BETA

PACOIMA BEAUTIFUL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PACOIMA BEAUTIFUL (EIN 95-4770745)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-06-14
IRS object ID
202421769349301522
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-14T18:40:01-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN852496100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY A HILL CPA CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119602 Fariman DriveAddressLine1Txt
CityCarsonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90746ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954770745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACOIMA BEAUTIFULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACOBusinessNameControlTxt
Phone8188992454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 VAN NUYS BOULEVARD SUITE 302AddressLine1Txt
CityPACOIMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERONICA PADILLAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8188992454PhoneNum
Signature2024-06-14SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVERONICAPersonFirstNm
Person LastPADILLAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey HillPreparerPersonNm
PTINP02459689PTIN
Phone3107491014PhoneNum
Preparation2024-06-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERONICA PADILLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 VAN NUYS BOULEVARDAddressLine1Txt
Address Line2SUITE 302AddressLine2Txt
CityPACOIMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,278,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPACOIMA BEAUTIFUL IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS PUBLIC POLICY, AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,487,921PYContributionsGrantsAmt
CY Contributions Grants$6,593,625CYContributionsGrantsAmt
PY Program Service Revenue$317,712PYProgramServiceRevenueAmt
CY Program Service Revenue$656,244CYProgramServiceRevenueAmt
PY Investment Income$71PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$42,877PYOtherRevenueAmt
CY Other Revenue$29,000CYOtherRevenueAmt
PY Total Revenue$3,848,581PYTotalRevenueAmt
CY Total Revenue$7,278,869CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,580,387PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,422,636CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$813,572PYOtherExpensesAmt
CY Other Expenses$1,307,609CYOtherExpensesAmt
PY Total Expenses$2,393,959PYTotalExpensesAmt
CY Total Expenses$3,730,245CYTotalExpensesAmt
PY Revenues Less Expenses$1,454,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,548,624CYRevenuesLessExpensesAmt
Total Assets BOY$2,861,305TotalAssetsBOYAmt
Total Assets EOY$6,413,777TotalAssetsEOYAmt
Total Liabilities BOY$95,148TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,766,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,314,781NetAssetsOrFundBalancesEOYAmt
MissionPACOIMA BEAUTIFUL IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS PUBLIC POLICY AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,073,303ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPACOIMA BEAUTIFUL (PB) IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS LOCAL POLICY AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY. PB IS COMMITTED TO BUILDING BY NURTURING PEOPLE POWER SO THAT OUR COMMUNITY CAN INFLUENCE POLICY AND DECISION-MAKING TO CREATE A MORE SUSTAINABLE COMMUNITY. AS THE ONLY ENVIRONMENTAL JUSTICE ORGANIZATION IN THE SAN FERNANDO VALLEY, PB IS WELL POSITIONED TO ADDRESS MAJOR ISSUES THAT IMPACT OUR COMMUNITY, SUCH AS HOUSING, COVID RECOVERY, AIR QUAILITY ISSUES, LAND USE ISSUES, THE DIGITAL DIVIDE AND PROVIDE WELLNESS SUPPORT. PB ADMINISTERED THE FOLLOWING PROGRAMS IN FISCAL YEAR 2022/2023: YOUTH ENVIRONMENTALIST, COMMUNITY ORGANIZING, SAFER HOMES FOR HEALTHY COMMUNITY, AND COMMUNITY PLANNING AND POLICY. ALL THE GRANTS THAT WE MANAGE FELL INTO ONE OR ALL OF THESE PROGRAMS. EACH OF THESE PROGRAMS ACCOMPLISH PB'S GOAL OF PROVIDING THE RESIDENTS OF THE NORTHEAST SAN FERNANDO VALLEY WITH ENVIRONMENTAL EDUCATION, THE TOOLS TO BECOME ADVOCATES FOR SUSTAINABLE CHANGES IN THE ENVIRONMENT AND THE COMMUNITY, AND THE LEADERSHIP SKILLS TO PARTICIPATE IN DIALOGUES WITH COMMUNITY LEADERS TO IMPROVE THE ENVIRONMENT. PB SERVED OVER 10,000 PEOPLE PER YEAR THROUGH OUR PROGRAMS, EVENTS AND OUTREACH.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,073,303TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATION STAFTPersonNm
Phone8188992454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112510 VAN NUYS BOULEVARD SUITE 302AddressLine1Txt
CityPACOIMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VERONICA PADILLA
EXECUTIVE DIRECTOR400Yes (X)$103,087$0$0
LENEYDE CHAVEZ
BOARD CHAIR20$0$0$0Yes (X)
CHRISTINE FREY
BOARD SECRETARY20$0$0$0Yes (X)
EDMUNDO HERNANDEZ
BOARD VICE CHAIR20$0$0$0Yes (X)
MIGUEL ANGEL LUNA
BOARD MEMBER20$0$0$0Yes (X)
ROCHELLE SILSBEE
BOARD TREASURER20$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,087TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$1,852,531GovernmentGrantsAmt
All Other Contributions$4,741,094AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$6,593,625TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,244TotalRevenueColumnAmt
Related Or Exempt Func Income$656,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$656,244TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,000TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,278,869TotalRevenueColumnAmt
Related Or Exempt Func Income$656,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,000ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,087TotalAmt
Program Services$92,778ProgramServicesAmt
Management And General$10,309ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,022,586TotalAmt
Program Services$1,630,054ProgramServicesAmt
Management And General$392,532ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,347TotalAmt
Program Services$130,347ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,616TotalAmt
Program Services$166,616ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$282,507TotalAmt
Program Services$256,879ProgramServicesAmt
Management And General$25,628ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$133,251TotalAmt
Program Services$133,251ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,684TotalAmt
Program Services$35,984ProgramServicesAmt
Management And General$10,700ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,293TotalAmt
Program Services$113,557ProgramServicesAmt
Management And General$84,736ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,822TotalAmt
Program Services$1,643ProgramServicesAmt
Management And General$17,179ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MARKETING$145,291$142,432$2,859$0
PROGRAM EXPENSES$188,325$187,871$454$0
PRINTING$77,703$74,120$3,583
OTHER EXPENSES$216,733$107,771$108,962$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,730,245TotalAmt
Program Services$3,073,303ProgramServicesAmt
Management And General$656,942ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,661,376BOYAmt
EOY$6,342,571EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,350BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,579BOYAmt
EOY$43,206EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$28,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,861,305BOYAmt
EOY$6,413,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,399BOYAmt
EOY$68,443EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,749BOYAmt
EOY$30,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,148BOYAmt
EOY$98,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,966,157BOYAmt
EOY$2,014,781EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$800,000BOYAmt
EOY$4,300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,766,157BOYAmt
EOY$6,314,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,861,305BOYAmt
EOY$6,413,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,548,624ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$992,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,368,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,487,921CurrentTaxYearMinus1YearAmt
Current Tax Year$6,622,625CurrentTaxYearAmt
Total$13,430,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$992,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,368,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,487,921CurrentTaxYearMinus1YearAmt
Current Tax Year$6,622,625CurrentTaxYearAmt
Total$13,430,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,430,105PublicSupportTotal170Amt
Total Support$13,430,105TotalSupportAmt
Gross Receipts Rltd Activities$2,664,584GrossReceiptsRltdActivitiesAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCASH HELD FOR OTHERSDesc
Amt$30,553Amt
FieldValueIRS element (for citing)
Total Liability$30,553TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,278,869TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,278,869RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,278,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,730,245TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,730,245ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,730,245TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EJ DINNEREvent1Nm
Gross Receipts Event1$29,000GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$29,000GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$29,000GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$29,000GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$0DirectExpenseSummaryEventsAmt
Net Income Summary$29,000NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA SPECIAL BOARD MEETING WILL BE HELD WHERE THE BOARD IS ABLE TO REVIEW THE TAX RETURN BEFORE IT IS FILED.
Form 990, Part VI, Section B, Line 12cA CONFLICT OF INTEREST POLICY FORM IS SIGNED BY BOARD MEMBERS AND MANAGEMENT ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, Line 15THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE A SALARY STRUCTURE PROCESS THAT INCLUDES A REVIEW OF COMPARABLE SALARY DATA PROVIDED BY AN INDEPENDENT SOURCE. EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR USING A SALARY STRUCTURE PROCESS THAT INCLUDES A REVIEW OF COMPARABLE SALARY DATA PROVIDED BY AN INDEPENDENT SOURCE.
Form 990, Part VI, Section C, Line 19ALL GOVERNING DOCUMENTS ARE MAINTAINED AT OUR CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST.

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