BERNIES BOOK BANK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BERNIES BOOK BANK (EIN 27-0914453)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-06
- IRS object ID
- 202342499349301474
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-06T14:17:44-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TRI-STATE INTERNATIONAL STE 300 | AddressLine1Txt |
| City | LINCOLNSHIRE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270914453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNIE'S BOOK BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERN | BusinessNameControlTxt |
| Phone | 8477807323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 NORTH SHORE DRIVE | AddressLine1Txt |
| City | LAKE BLUFF | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRIN UTYNEK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8477807323 | PhoneNum |
| Signature | 2023-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARRIN | PersonFirstNm |
| Person Last | UTYNEK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARLENE DOMASH | PreparerPersonNm |
| PTIN | P01285633 | PTIN |
| Phone | 8479410100 | PhoneNum |
| Preparation | 2023-08-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARRIN UTYNEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 NORTH SHORE DRIVE | AddressLine1Txt |
| City | LAKE BLUFF | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,744,357 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BERNIESBOOKBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | DISTRIBUTES QUALITY CHILDREN'S BOOKS TO INCREASE BOOK OWNERSHIP AMONG UNDER-SERVED CHILDREN THROUGHOUT CHICAGOLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 35000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,384,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,942,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,992 | PYOtherRevenueAmt |
| CY Other Revenue | -$162,607 | CYOtherRevenueAmt |
| PY Total Revenue | $5,338,491 | PYTotalRevenueAmt |
| CY Total Revenue | $5,790,172 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,671,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,908,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $566,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,505,845 | PYOtherExpensesAmt |
| CY Other Expenses | $3,427,652 | CYOtherExpensesAmt |
| PY Total Expenses | $4,177,575 | PYTotalExpensesAmt |
| CY Total Expenses | $5,336,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,160,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,290,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,083,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $272,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,599,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,018,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,483,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO INCREASE BOOK OWNERSHIP AMONG UNDER-SERVED CHILDREN THROUGHOUT CHICAGOLAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,046,194 | ExpenseAmt |
| Revenue | $1,087 | RevenueAmt |
| Desc | BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO SIGNIFICANTLY INCREASE BOOK OWNERSHIP AMONG UNDER-SERVED INFANTS, TODDLERS AND SCHOOL-AGE CHILDREN THROUGHOUT CHICAGOLAND. BERNIE'S BOOK BANK HAS SOURCED, PROCESSED AND DISTRIBUTED MORE THAN APPROXIMATELY 23 MILLION QUALITY CHILDREN'S BOOKS SINCE DECEMBER 2009.BERNIE'S BOOK BANK PERFORMS THREE FUNCTIONS EXCEPTIONALLY WELL:(1) WE SOURCE QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS THROUGH PARTNERSHIPS WITH SCHOOLS, BUSINESSES, BOOK PUBLISHERS AND DISTRIBUTORS. BERNIE'S BOOK BANK MANAGES THE COLLECTION PROCESS, TAKING THE BURDEN OFF OF SCHOOLS AND ORGANIZATIONS, AND MAXIMIZING THE DONATIONS OF QUALITY BOOKS.(2) WE PROCESS BOOKS IN OUR PROCESSING CENTER WITH THE HELP OF A LARGE POOL OF VOLUNTEERS (INDIVIDUALS, COMMUNITY SERVICE & CORPORATE GROUPS). EACH BOOK IS REVIEWED FOR QUALITY, SORTED INTO AGE-APPROPRIATE READING LEVELS, "FINGERPRINTED" WITH THE BERNIE'S BOOK BANK STICKER, AND PLACED INTO A DISTRIBUTION-READY BAG OF SIX BOOKS. (3) BERNIE'S BOOK BANK DISTRIBUTES BAGS OF BOOKS TO LARGE POPULATIONS OF UNDER-SERVED CHILDREN PRIMARILY THROUGH IDENTIFIED SCHOOLS (BASED ON FREE AND REDUCED LUNCH PERCENTAGES) AND WIC (WOMEN INFANT CHILDREN) PROGRAMS. EACH CHILD SERVED RECEIVES A MINIMUM OF 12 BOOKS PER YEAR, EVERY YEAR, UNTIL THE CHILD COMPLETES 6TH GRADE; CREATING A CONTINUUM OF DISTRIBUTION FROM BIRTH THROUGH 6TH GRADE.CURRENTLY, BERNIE'S BOOK BANK SERVES MORE THAN 300,000 UNDER SERVED CHICAGOLAND CHILDREN FROM BIRTH THROUGH 6TH GRADE WITH 12 QUALITY BOOKS EVERY YEAR.DURING 2022, BERNIE'S BOOK BANK PROCURED, PROCESSED, AND DISTRIBUTED 2.3 MILLION BOOKS, WHILE WELCOMING BACK VOLUNTEERS ON A FULL-TIME BASIS. THIS RESULTED IN 30,000 VOLUNTEER HOURS AND ALLOWED US TO CELEBRATE DISTRIBUTING OUR 23RD MILLIONTH BOOK SINCE OUR FOUNDING IN 2009! | Desc |
| Total Program Service Expenses | $4,046,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRIN UTYNEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8477807323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 NORTH SHORE DRIVE | AddressLine1Txt |
| City | LAKE BLUFF | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DARRIN UTYNEK | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $178,758 | $0 | $3,855 | |
| BRIAN FLORIANI | ||||||
| FOUNDER | 40.00 | Yes (X) | $135,620 | $0 | $1,857 | |
| VERONICA APPLETON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMIT BIR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID CARLSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE CEISEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIELLE DEMERER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SASHA DISKIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT FREKKO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE GRAHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACIE HAAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN HABERCROSS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK MANNELLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHERRI MAXSON-GOODLOVE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VALERIE MCCALL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL MENZEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AL MIRALLES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT PATTERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN VAN CLEAVE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIE VAINIKOS STEGEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LIA DOUGLAS | ||||||
| BOARD CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN KIRCHNER | ||||||
| BOARD VICE CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICK JONES | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA GRANACK | ||||||
| IMMEDIATE PAST CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $909,836 | FundraisingAmt |
| Government Grants | $626,239 | GovernmentGrantsAmt |
| All Other Contributions | $4,406,584 | AllOtherContributionsAmt |
| Noncash Contributions | $2,195,736 | NoncashContributionsAmt |
| Total Contributions | $5,942,659 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,939 | TotalRevenueColumnAmt |
| Exclusion | $10,939 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,100 | TotalRevenueColumnAmt |
| Exclusion | $8,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $593,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $593,500 | SecuritiesAmt |
| Other | $819 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$819 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$819 | TotalRevenueColumnAmt |
| Exclusion | -$819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $909,836 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $354,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$175,310 | TotalRevenueColumnAmt |
| Exclusion | -$175,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,297 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,781 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,516 | TotalRevenueColumnAmt |
| Exclusion | $3,516 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,790,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$153,574 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,236 | TotalAmt |
| Program Services | $167,605 | ProgramServicesAmt |
| Management And General | $69,572 | ManagementAndGeneralAmt |
| Fundraising | $79,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,643 | TotalAmt |
| Program Services | $712,131 | ProgramServicesAmt |
| Management And General | $295,601 | ManagementAndGeneralAmt |
| Fundraising | $335,911 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,470 | TotalAmt |
| Program Services | $67,029 | ProgramServicesAmt |
| Management And General | $27,823 | ManagementAndGeneralAmt |
| Fundraising | $31,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,475 | TotalAmt |
| Program Services | $64,912 | ProgramServicesAmt |
| Management And General | $26,944 | ManagementAndGeneralAmt |
| Fundraising | $30,619 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,178 | TotalAmt |
| Management And General | $58,178 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,633 | TotalAmt |
| Program Services | $9,819 | ProgramServicesAmt |
| Management And General | $18,814 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,408 | TotalAmt |
| Program Services | $5,664 | ProgramServicesAmt |
| Management And General | $8,260 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,547 | TotalAmt |
| Program Services | $46,774 | ProgramServicesAmt |
| Management And General | $30,870 | ManagementAndGeneralAmt |
| Fundraising | $15,903 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,533 | TotalAmt |
| Program Services | $441,241 | ProgramServicesAmt |
| Management And General | $67,024 | ManagementAndGeneralAmt |
| Fundraising | $50,268 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,221 | TotalAmt |
| Program Services | $11,221 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,959 | TotalAmt |
| Program Services | $78,178 | ProgramServicesAmt |
| Management And General | $11,875 | ManagementAndGeneralAmt |
| Fundraising | $8,906 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,875 | TotalAmt |
| Program Services | $33,677 | ProgramServicesAmt |
| Management And General | $21,027 | ManagementAndGeneralAmt |
| Fundraising | $12,171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOK SOURCING EXPENSES | $2,371,872 | $2,371,872 | ||
| BAD DEBT EXPENSE | $40,000 | $40,000 | ||
| VEHICLE FLEET | $30,218 | $30,218 | ||
| FEES | $27,572 | $5,569 | $20,859 | $1,144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,636 | TotalAmt |
| Program Services | $284 | ProgramServicesAmt |
| Management And General | $27,342 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,336,476 | TotalAmt |
| Program Services | $4,046,194 | ProgramServicesAmt |
| Management And General | $724,189 | ManagementAndGeneralAmt |
| Fundraising | $566,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,794 | BOYAmt |
| EOY | $1,765,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,648 | BOYAmt |
| EOY | $586,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,266 | BOYAmt |
| EOY | $1,554,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,337 | BOYAmt |
| EOY | $41,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,525,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,171,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,835 | BOYAmt |
| EOY | $354,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $513,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,231,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,880 | BOYAmt |
| EOY | $7,083,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,380 | BOYAmt |
| EOY | $223,452 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,664 | BOYAmt |
| EOY | $89,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,493 | BOYAmt |
| EOY | $2,286,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,537 | BOYAmt |
| EOY | $2,599,529 | 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 | $3,099,695 | BOYAmt |
| EOY | $3,379,052 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,648 | BOYAmt |
| EOY | $1,104,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,343 | BOYAmt |
| EOY | $4,483,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,880 | BOYAmt |
| EOY | $7,083,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $453,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,608 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,147,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,506,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,917,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,384,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,942,659 | CurrentTaxYearAmt |
| Total | $27,898,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,147,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,506,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,917,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,384,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,942,659 | CurrentTaxYearAmt |
| Total | $27,898,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,597,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,301,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,039 | CurrentTaxYearAmt |
| Total | $123,001 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,607 | CurrentTaxYearMinus3YearsAmt |
| Total | $117,161 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$54 | CurrentTaxYearMinus4YearsAmt |
| Total | -$54 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,138,652 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,018,053 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,827,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,617,310 | DepreciationAmt |
| Book Value | $210,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $486,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,714 | DepreciationAmt |
| Book Value | $58,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,343 | DepreciationAmt |
| Book Value | $85,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $354,334 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS-OPERATING | Desc |
| Book Value | $2,231,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,231,007 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $2,286,573 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,286,573 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,893,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,608 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,255 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $102,863 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,790,172 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,790,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,427,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,255 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $91,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,336,476 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,336,476 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRDIES & BOOKS | Event1Nm |
| Gross Receipts Event1 | $601,849 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $441,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $160,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $119,278 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,874 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $135 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,633 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK AS ONE | Event2Nm |
| Gross Receipts Event2 | $218,927 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $212,327 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $140 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,124 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $267,835 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $255,660 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,175 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $68,827 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $38,880 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $72,594 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,088,611 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $909,836 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $178,775 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $188,105 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,894 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $735 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $354,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$175,310 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRIN UTYNEK | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $151,258 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,855 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,613 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE CEO WAS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED USING A COMPENSATION STUDY TO DETERMINE A SALARY RANGE. THE EXECUTIVE COMMITTEE REVIEWS, DETERMINES AND APPROVES COMPENSATION CHANGES ANNUALLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,602,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST VALUE $1/BOOK | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $593,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IF A CONFLICT EXISTS THEN THAT PERSON IS REMOVED FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO WAS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED USING A COMPENSATION STUDY TO DETERMINE A SALARY RANGE. THE EXECUTIVE COMMITTEE REVIEWS, DETERMINES AND APPROVES COMPENSATION CHANGES ANNUALLY. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PERSONS CAN CONTACT THE ORGANIZATION TO OBTAIN COPIES OF FORM 990. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. |