WHITE ASH BROADCASTING INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WHITE ASH BROADCASTING INC (EIN 94-2297746)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-13
- IRS object ID
- 202310449349300241
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-13T12:08:11-08:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770203007 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 N Magnolia Ave Ste 100 | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942297746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Ash Broadcasting Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 5598622480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2589 Alluvial Avenue | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joe Moore | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joe | PersonFirstNm |
| Person Last | Moore | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Fausto Hinojosa CPA CFE | PreparerPersonNm |
| PTIN | P00196912 | PTIN |
| Phone | 5592999540 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joe Moore | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2589 Alluvial Avenue | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,344,328 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kvpr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A PUBLIC BROADCASTING SERVICE. THE ORGANIZATION'S MISSION IS "EXPANDING YOUR WORD THROUGH VOICES AND SOUNDS THAT INFORM AND INSPIRE." APPROXIMATELY 70,000 PEOPLE TUNE IN WEEKLY FOR NATIONAL AND LOCAL NEWS AND INFORMATION, LOCALLY PROGRAMMED CLASSICAL MUSIC AND OTHER CULTURAL ARTS PROGRAMS. MANY OF THESE PROGRAMS ARE UNIQUE TO THIS STATION AND MARKET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $8,969 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,969 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,332,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,148,570 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,861 | PYOtherRevenueAmt |
| CY Other Revenue | $102,332 | CYOtherRevenueAmt |
| PY Total Revenue | $2,439,703 | PYTotalRevenueAmt |
| CY Total Revenue | $2,272,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,033,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,198,414 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,048,064 | PYOtherExpensesAmt |
| CY Other Expenses | $1,074,160 | CYOtherExpensesAmt |
| PY Total Expenses | $2,081,465 | PYTotalExpensesAmt |
| CY Total Expenses | $2,272,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $358,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,267,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,208,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,120,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,237,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,146,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,971,586 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A PUBLIC BROADCASTING SERVICE. THE ORGANIZATION'S MISSION IS "EXPANDING YOUR WORD THROUGH VOICES AND SOUNDS THAT INFORM AND INSPIRE." APPROXIMATELY 70,000 PEOPLE TUNE IN WEEKLY FOR NATIONAL AND LOCAL NEWS AND INFORMATION, LOCALLY PROGRAMMED CLASSICAL MUSIC AND OTHER CULTURAL ARTS PROGRAMS. MANY OF THESE PROGRAMS ARE UNIQUE TO THIS STATION AND MARKET. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $977,968 | ExpenseAmt |
| Desc | PROGRAM & PRODUCTION: PURCHASE OF NATIONAL PUBLIC RADIO NEWS PROGRAMMING AND OTHER SYNDICATED PROGRAMMING, SALARIES FOR PROGRAM AND PRODUCTION STAFF, LOCALLY PRODUCED PROGRAMS AND LOCAL PROGRAM ORIGINATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,529 | ExpenseAmt |
| Desc | BROADCASTING & TECHNICAL: ENGINEERING FEES, SALARIES FOR ON AIR ANNOUNCERS, UTILITIES, MAINTENANCE OF BROADCASTING EQUIPMENT AND ANTENNAS, PRESENTATION OF PRERECORDED CONCERTS AND CONTENT DISTRIBUTION INCLUDING SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,993 | ExpenseAmt |
| Desc | PUBLIC INFORMATION: PUBLICATIONS, PROMOTION ACTIVITIES, PUBLIC SERVICE ANNOUNCEMENTS AND MEDIA MATERIALS SPECIFIC TO CONTENT INCLUDING SOCIAL MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,776,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caitlin Jensen | PersonNm |
| Phone | 5598622480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2589 Alluvial Avenue | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Joe Moore | |||||||
| President | 40.00 | 0.00 | Yes (X) | $111,284 | $0 | $6,691 | |
| Jerry Behrens | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shirin Assemi | |||||||
| Chairperson | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jackie Doumanian | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Gilbert | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Jay Center | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Grannis | |||||||
| Vice Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kristin Lesko Reniers | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Celeste DeMonte | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Silveira | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bernard Barmann | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Chen | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kurt Zumwalt | |||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,284 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,820 | FundraisingAmt |
| Government Grants | $184,464 | GovernmentGrantsAmt |
| All Other Contributions | $1,952,286 | AllOtherContributionsAmt |
| Total Contributions | $2,148,570 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Production income | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $5,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,598 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $11,520 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $2,551 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $8,969 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,969 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,969 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,716 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,820 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,816 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,900 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $78,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,737 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,463 | RelatedOrExemptFuncIncomeAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,272,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,969 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,284 | TotalAmt |
| Program Services | $33,385 | ProgramServicesAmt |
| Management And General | $55,642 | ManagementAndGeneralAmt |
| Fundraising | $22,257 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,499 | TotalAmt |
| Program Services | $738,815 | ProgramServicesAmt |
| Management And General | $115,675 | ManagementAndGeneralAmt |
| Fundraising | $57,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,820 | TotalAmt |
| Program Services | $74,225 | ProgramServicesAmt |
| Management And General | $16,360 | ManagementAndGeneralAmt |
| Fundraising | $8,235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,811 | TotalAmt |
| Program Services | $58,376 | ProgramServicesAmt |
| Management And General | $13,058 | ManagementAndGeneralAmt |
| Fundraising | $5,377 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,759 | TotalAmt |
| Program Services | $38,411 | ProgramServicesAmt |
| Management And General | $52,358 | ManagementAndGeneralAmt |
| Fundraising | $2,990 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,648 | TotalAmt |
| Management And General | $10,230 | ManagementAndGeneralAmt |
| Fundraising | $6,418 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,377 | TotalAmt |
| Program Services | $31,656 | ProgramServicesAmt |
| Management And General | $5,170 | ManagementAndGeneralAmt |
| Fundraising | $2,551 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,933 | TotalAmt |
| Program Services | $72,535 | ProgramServicesAmt |
| Management And General | $11,842 | ManagementAndGeneralAmt |
| Fundraising | $4,556 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,610 | TotalAmt |
| Program Services | $9,551 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,791 | TotalAmt |
| Program Services | $23,589 | ProgramServicesAmt |
| Management And General | $5,789 | ManagementAndGeneralAmt |
| Fundraising | $2,413 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,681 | TotalAmt |
| Program Services | $128,209 | ProgramServicesAmt |
| Management And General | $29,245 | ManagementAndGeneralAmt |
| Fundraising | $13,227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,818 | TotalAmt |
| Program Services | $22,494 | ProgramServicesAmt |
| Management And General | $4,983 | ManagementAndGeneralAmt |
| Fundraising | $2,341 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Fees | $374,258 | $374,258 | ||
| CONTRACTUAL SERVICES | $55,307 | $39,268 | $16,039 | |
| Repairs & Maintenance | $49,041 | $37,641 | $8,499 | $2,901 |
| Data Processing | $39,897 | $29,018 | $6,128 | $4,751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,040 | TotalAmt |
| Program Services | $65,059 | ProgramServicesAmt |
| Management And General | $4,718 | ManagementAndGeneralAmt |
| Fundraising | $2,263 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,574 | TotalAmt |
| Program Services | $1,776,490 | ProgramServicesAmt |
| Management And General | $357,817 | ManagementAndGeneralAmt |
| Fundraising | $138,267 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,684 | BOYAmt |
| EOY | $1,372,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,918 | BOYAmt |
| EOY | $633,868 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,560 | BOYAmt |
| EOY | $327,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,377 | BOYAmt |
| EOY | $40,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,918,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,791,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,577 | BOYAmt |
| EOY | $3,127,356 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,890 | BOYAmt |
| EOY | $706,283 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,006 | BOYAmt |
| EOY | $6,208,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,475 | BOYAmt |
| EOY | $86,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,093 | BOYAmt |
| EOY | $391,534 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,091 | BOYAmt |
| EOY | $758,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,659 | BOYAmt |
| EOY | $1,237,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,971 | BOYAmt |
| EOY | $4,329,832 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,376 | BOYAmt |
| EOY | $641,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,347 | BOYAmt |
| EOY | $4,971,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,006 | BOYAmt |
| EOY | $6,208,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$350 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$174,411 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,293,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,922,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,118,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,469 | CurrentTaxYearAmt |
| Total | $10,595,207 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,183 | CurrentTaxYearAmt |
| Total | $592,686 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,475,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,332,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,006,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,196,652 | CurrentTaxYearAmt |
| Total | $11,187,893 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,187,893 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761 | CurrentTaxYearAmt |
| Total | $11,804 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761 | CurrentTaxYearAmt |
| Total | $11,804 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,724 | CurrentTaxYearAmt |
| Total | $23,746 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,484,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,341,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,009,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,183,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,204,137 | CurrentTaxYearAmt |
| Total | $11,223,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $871,581 | BeginningYearBalanceAmt |
| Contributions | $5,038 | ContributionsAmt |
| Investment Earnings Or Losses | -$160,574 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $716,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $770,777 | BeginningYearBalanceAmt |
| Contributions | $6,406 | ContributionsAmt |
| Investment Earnings Or Losses | $116,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,585 | OtherExpendituresAmt |
| End Year Balance | $871,581 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $666,045 | BeginningYearBalanceAmt |
| Contributions | $62,933 | ContributionsAmt |
| Investment Earnings Or Losses | $53,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,890 | OtherExpendituresAmt |
| End Year Balance | $770,777 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $635,618 | BeginningYearBalanceAmt |
| Contributions | $4,256 | ContributionsAmt |
| Investment Earnings Or Losses | $26,171 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $666,045 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,742 | BeginningYearBalanceAmt |
| Contributions | $197,746 | ContributionsAmt |
| Investment Earnings Or Losses | $29,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $635,618 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00880 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,650 | OtherCostOrOtherBasisAmt |
| Book Value | $411,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,914,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,306,355 | DepreciationAmt |
| Book Value | $2,608,624 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,573 | DepreciationAmt |
| Book Value | $6,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,574 | DepreciationAmt |
| Book Value | $66,166 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,877 | DepreciationAmt |
| Book Value | $34,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,127,356 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,100,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$174,411 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,551 | OtherRevenueAmt |
| Revenue Not Reported | -$171,860 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,272,224 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,272,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,275,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,551 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,272,574 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,272,574 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | There are multiple endowment funds created for donors to contribute to including a general fund, music library fund, program development fund, technology fund, entrepreneurship opportunities fund and a fund created for a deceased donor. |
| Part X : FIN48 Footnote | The organization has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income.Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rent Exp Reclassed to offset Rent Income $2551 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rent Exp Reclassed to offset Rent Income $2551 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wine Tasting | Event1Nm |
| Gross Receipts Event1 | $95,205 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,385 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,196 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $95,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,820 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,385 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,196 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,196 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,189 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $78,200 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $11,500 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $237 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $78,200 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $11,500 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $237 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $11,737 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $66,463 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the 990 is provided to a committee for review. Once it has been reviewed, it is provided to the Board of Directors prior to its filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board members, employees, and key volunteers are required to sign a conflict of interest disclosure form annually. If any potential conflicts are listed, they are investigated by management or an independent party, if necessary. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Management determines the compensation package for personnel from trusted sources that provide average compensation levels for each position. The Executive Director's salary is determined after doing similar research and providing the results to a personnel committee. Once the personnel committee reviews and approves the recommendation, it is presented to the Executive Committee who meets in a closed session and votes on its appropriateness. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents and conflict of interest policy is available upon request. Financial statements are available on the organization's website at www.kvpr.org, and are also printed in the organization's annual report. |
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