THE SKATEPARK PROJECT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE SKATEPARK PROJECT (EIN 33-0965889)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202303209349303585
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T16:18:32-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364824950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MM & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MACARTHUR PLACE 500 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92707 | 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 | 330965889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SKATEPARK PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TONY | BusinessNameControlTxt |
| Phone | 7604772479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611-A S MELROSE DRIVE 360 | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN BASHEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7604772479 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BENJAMIN | PersonFirstNm |
| Person Last | BASHEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE MCDUFFIE | PreparerPersonNm |
| PTIN | P00334122 | PTIN |
| Phone | 9494847990 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SKATEPARK PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENJAMIN BASHEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611-A S MELROSE DRIVE 360 | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,987,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKATEPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,791,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,887,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135,914 | PYOtherRevenueAmt |
| CY Other Revenue | $85,138 | CYOtherRevenueAmt |
| PY Total Revenue | $2,019,799 | PYTotalRevenueAmt |
| CY Total Revenue | $3,987,941 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $301,819 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,773,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $853,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,272,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,193 | PYOtherExpensesAmt |
| CY Other Expenses | $956,339 | CYOtherExpensesAmt |
| PY Total Expenses | $1,912,845 | PYTotalExpensesAmt |
| CY Total Expenses | $4,002,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,894,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,142,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $320,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $591,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,573,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,551,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $378,380 | ExpenseAmt |
| Grant | $378,380 | GrantAmt |
| Desc | THE GRANT PROGRAM IS THE ORGANIZATION'S FINANCIAL ASSISTANCE TO COMMUNITIES BUILDING FREE, PUBLIC SKATE PARKS. TWICE ANNUALLY THE BOARD OF DIRECTORS MEETS TO REVIEW GRANT APPLICATIONS AND SELECT RECIPIENTS BASED ON SEVERAL CRITERIA, INCLUDING MEDIAN HOUSEHOLD INCOME, CURRENT ACCESS TO SKATE PARKS, SCOPE OF PROPOSED PROJECT, DEMONSTRATED WORK COMPLETED TO FUND RAISE AND CREATE COMMUNITY AWARENESS, AND OTHER LOCAL DATA DEMONSTRATING COMMUNITY IS UNDERSERVED. REVENUE FOR THE GRANT PROGRAM IS GENERATED THROUGH SPONSORSHIP, DONATIONS, GRANTS, AND AUCTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,103,789 | ExpenseAmt |
| Desc | THE ORGANIZATION'S TECHNICAL ASSISTANCE PROGRAM IS THE EDUCATIONAL COMPONENT OF ITS WORK. COMMUNITIES PURSUING NEW PUBLIC SKATE PARKS CALL, E-MAIL, OR WRITE THE SKATEPARK PROJECT WITH A RANGE OF QUESTIONS ABOUT THE SKATE PARK-DEVELOPMENT PROCESS. THE SKATEPARK PROJECT STAFF PROVIDE GUIDANCE AND INSTRUCTION THROUGH THE SOMETIMES COMPLICATED PROCESS TO ENSURE THAT EACH COMMUNITY UNDERSTANDS WHAT ITS OPTIONS ARE AT ALL TIMES, AND TO HELP THEM ACHIEVE THE BEST, MOST COST-EFFECTIVE SKATE PARKS POSSIBLE. ORGANIZATION STAFF ALSO RESEARCH WHICH COMMUNITIES ARE CONSIDERING OR HAVE STARTED A SKATE PARK PROJECT, AND PROACTIVELY CONTACT THEM TO LEARN IF THE SKATEPARK PROJECT CAN BE OF ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,694,134 | ExpenseAmt |
| Grant | $1,357,750 | GrantAmt |
| Desc | BUILT TO PLAY PROGRAM: WITH MATCHING-GRANT FUNDS OF UP TO $250,000 AND A SUPPLEMENTAL GRANT OF UP TO $50,000 TO ENCOURAGE ENVIRONMENTALLY FRIENDLY DESIGN AND CONSTRUCTION, THE BUILT TO PLAY SKATEPARK PROGRAM SUPPORTS COMMUNITY GROUPS AND MUNICIPAL ENTITIES SEEKING TO CREATE FREE, PUBLIC SKATEPARKS FOR UNDERSERVED COMMUNITIES IN SOUTHEAST MICHIGAN AND WESTERN NEW YORK. THE PROGRAM ALSO PROVIDES ADVISORY SERVICES AND ADVOCACY TRAINING TO ASSIST GROUPS IN ORGANIZING AND MANAGING THEIR EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt |
|---|---|---|
| YOUTH OUTREACH PROGRAM: THE YOUTH OUTREACH PROGRAM CONDUCTS RESEARCH ABOUT THE NEEDS OF YOUTH AND ASSISTS LOCAL ORGANIZATIONS THAT PROVIDE SKATEBOARDING PROGRAMMING TO CHILDREN. CURRENTLY, A RESEARCH PROJECT IS BEING CONDUCTED BY THE FOUNDATION AND USC, AND A YOUTH AFFILIATE PILOT PROJECT CURRENTLY PROVIDES SUPPORT AND FUNDING TO FIVE ORGANIZATIONS THAT WORK WITH YOUTH IN CITIES ACROSS THE US.THE AMOUNT FOR OTHER PROGRAMS REPRESENT PAST GRANT AWARDS THAT HAVE BEEN RETURNED DUE TO THE PROJECT THEY WERE FUNDING CEASED OPERATION. | ||
| FELLOWSHIP PROGRAM:THE TSP FELLOWSHIP PROGRAM IS A TWELVE MONTH TWO PHASE TRAINING AND PROJECT DESIGN OPPORTUNITY. THROUGH TRAINING, MENTORSHIP, AND RESOURCES, TSP WILL BUILD MORE KNOWLEDGEABLE, DIVERSE AND EQUIPPED SKATE PARK ADVOCATES, DESIGNERS AND PROGRAMMERS. THE PROGRAM IS DESIGNED TO INCLUDE A DIVERSE GROUP OF BIPOC PEOPLE AGED 18-24. AFTER SUCCESSFUL MATRICULATION, WE HOPE TO ENCOURAGE THE GROWTH OF SKATEPARK ADVOCATES. | $109,245 | $37,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $109,245 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,285,548 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRA POOLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184287404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 BUSHENDORF RD | AddressLine1Txt |
| City | RAVENA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY HAWK | |||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM THIEBAUD | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIMI KNOOP | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENT EYESTONE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE HAWK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HAWK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LENORE HAWK DALE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY DUSABLON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY CONRAD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDEE BARKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LAROSILLIERE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVER PERCOVICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PROCTOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY BUCCI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON GRAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RENDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MURDOCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG PALLADINI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEFTALIE WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN GIBSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE O'HARA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN BASHEIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $147,166 | $0 | $4,651 | Yes (X) | ||
| RACHEL WILLIAMS | |||||||
| DIRECTOR OF COMMUNICATIONS AND MARKETING | 40.00 | $132,457 | $0 | $3,808 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,459 | 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 |
| All Other Contributions | $3,887,964 | AllOtherContributionsAmt |
| Noncash Contributions | $12,833 | NoncashContributionsAmt |
| Total Contributions | $3,887,964 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,839 | TotalRevenueColumnAmt |
| Exclusion | $14,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $71,485 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,485 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,653 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,987,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,130 | TotalAmt |
| Program Services | $1,736,130 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,056 | TotalAmt |
| Program Services | $746,652 | ProgramServicesAmt |
| Management And General | $135,037 | ManagementAndGeneralAmt |
| Fundraising | $234,367 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,240 | TotalAmt |
| Program Services | $22,941 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
| Fundraising | $7,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,384 | TotalAmt |
| Program Services | $26,387 | ProgramServicesAmt |
| Management And General | $4,727 | ManagementAndGeneralAmt |
| Fundraising | $8,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,043 | TotalAmt |
| Program Services | $55,639 | ProgramServicesAmt |
| Management And General | $9,965 | ManagementAndGeneralAmt |
| Fundraising | $17,439 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,486 | TotalAmt |
| Program Services | $3,676 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,851 | TotalAmt |
| Management And General | $25,851 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,536 | TotalAmt |
| Program Services | $351,527 | ProgramServicesAmt |
| Management And General | $50,185 | ManagementAndGeneralAmt |
| Fundraising | $87,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $261 | ProgramServicesAmt |
| Fundraising | $2,339 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,617 | TotalAmt |
| Program Services | $5,104 | ProgramServicesAmt |
| Management And General | $914 | ManagementAndGeneralAmt |
| Fundraising | $1,599 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,657 | TotalAmt |
| Program Services | $28,580 | ProgramServicesAmt |
| Management And General | $5,119 | ManagementAndGeneralAmt |
| Fundraising | $8,958 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,794 | TotalAmt |
| Program Services | $127,836 | ProgramServicesAmt |
| Management And General | $15,979 | ManagementAndGeneralAmt |
| Fundraising | $15,979 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135 | TotalAmt |
| Program Services | $2,135 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,057 | TotalAmt |
| Program Services | $2,048 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $12,060 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $3,780 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | $27,082 | $20,311 | $4,063 | $2,708 |
| PROGRAM EQUIPMENT | $25,986 | $25,986 | ||
| DUES & SUBSCRIPTIONS | $20,929 | $14,023 | $2,511 | $4,395 |
| PHOTOGRAPHY/ VIDEOGRAPH | $15,989 | $14,390 | $1,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,620 | TotalAmt |
| Program Services | $52,862 | ProgramServicesAmt |
| Management And General | $6,506 | ManagementAndGeneralAmt |
| Fundraising | $50,252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,002,192 | TotalAmt |
| Program Services | $3,285,548 | ProgramServicesAmt |
| Management And General | $268,151 | ManagementAndGeneralAmt |
| Fundraising | $448,493 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,546 | BOYAmt |
| EOY | $3,531,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,295 | BOYAmt |
| EOY | $531,820 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,994 | BOYAmt |
| EOY | $7,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $8,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,867 | BOYAmt |
| EOY | $50,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,452 | BOYAmt |
| EOY | $4,142,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,605 | BOYAmt |
| EOY | $81,688 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,365 | BOYAmt |
| EOY | $509,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,970 | BOYAmt |
| EOY | $591,053 | 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 | $3,143,552 | BOYAmt |
| EOY | $2,939,515 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,930 | BOYAmt |
| EOY | $612,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,482 | BOYAmt |
| EOY | $3,551,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,452 | BOYAmt |
| EOY | $4,142,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,614 | 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 | $1,825,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,523,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,887,964 | CurrentTaxYearAmt |
| Total | $12,294,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,825,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,523,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,887,964 | CurrentTaxYearAmt |
| Total | $12,294,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $334,399 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,960,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,839 | CurrentTaxYearAmt |
| Total | $168,703 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13,653 | CurrentTaxYearAmt |
| Total | $13,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,476,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $525,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88210 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,441 | DepreciationAmt |
| Book Value | $8,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,500 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,980,327 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,614 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,987,941 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,987,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,002,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,002,192 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,002,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, AND DONATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER IRC SECTION 170(B)(1)(A). | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | THE ORGANIZATION RECEIVED DONATION FROM A BRITISH COMPANY TO SUPPORT THE BUILDING OF SKATEPARKS. | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $50,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $50,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR GRANTS AND OTHER ASSISTANCE OUTSIDE OF THE U.S., GRANTEES SUBMIT GRANT REPORTS AND PROGRAM UPDATES TO TSP, AND OUR EXECUTIVE DIRECTOR MEETS WITH THEIR STAFF FOR BRIEFINGS ON THEIR PROGRESS. |
| PART III ACCOUNTING METHOD: |
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 |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWK MNGMNT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 ACTIVITY | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICIT SPONSORSHIPS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | HAWK MANAGEMENT, INC.'S PERFORMANCE UNDER THE AGREEMENT CONSISTS OF SOLICITING AND NEGOTIATION AGREEMENTS FOR THE GRANTING BY THE ORGANIZATION OF RIGHTS TO MANUFACTURE AND DISTRIBUTE PRODUCTS BEARING THE ORGANIZATION'S TRADEMARKS, THE PARTICIPATION IN OR SPONSORSHIP BY OTHER PERSONS OR COMPANIES' PRODUCTS OR SERVICES WITHIN THE ORGANIZATION'S SPECIAL EVENTS, FUNDRAISERS AND/ OR MARKETING INITIATIVES, THE PARTICIPATION IN OR SPONSORSHIP BY THE ORGANIZATION OF SPECIAL EVENTS AND OR MARKETING INITIATIVES ORGANIZED AND CONDUCTED BY OTHER PERSONS OR COMPANIES AND/OR ENDORSEMENTS BY THE ORGANIZATION OF PRODUCTS OR SERVICES OF OTHER PERSONS OR COMPANIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTION SPORTS KIDS FOUNDATION | ||||||||
| 6245 E GOLDEN SANDS DR | LONG BEACH | CA | 90803 | 452300860 | 501(C)(3) | $15,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| CITY OF AUBURN | ||||||||
| 24 SOUTH STREET | AUBURN | NY | 13021 | 156000403 | $40,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. | |
| CITY OF AUGUSTA | ||||||||
| 113 E 6TH AVE | AUGUSTA | KS | 67010 | 486035719 | $15,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. | |
| CITY OF BATESVILLE | ||||||||
| 132 S MAIN ST BATESVILLE | BATESVILLE | IN | 47006 | 356000947 | $10,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. | |
| CITY OF DOVER PARK AND RECREATION DEPT | ||||||||
| 20 ELECTRIC AVENUE | DOVER | DE | 19903 | 516000092 | $20,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. | |
| COLFAX GREEN MACHINE | ||||||||
| PO BOX 1541 | COLFAX | CA | 95713 | 205829033 | 501(C)(3) | $10,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| CRYSTAL SPRINGS SKATEPARK PROJECT | ||||||||
| 1041 MOHAWK LN | CRYSTAL SPRINGS | MS | 39059 | 862389540 | 501(C)(3) | $30,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| HARNESS COMMUNITY | ||||||||
| 1125 N FAIRFAX AVE 461872 | WEST HOLLYWOOD | CA | 90046 | 851124839 | 501(C)(3) | $30,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| KIWANIS CLUB OF SPRINGFIELD TN INC | ||||||||
| PO BOX 593 | SPRINGFIELD | TN | 37172 | 620805402 | 501(C)(3) | $15,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| LINCOLN-WOODSTOCK FRIENDS OF RECREATION | ||||||||
| 148 MAIN ST | LINCOLN | NH | 03251 | 020387585 | 501(C)(3) | $50,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| LOCKPORT COMMUNITY SERVICES INC | ||||||||
| PO BOX 1348 | LOCKPORT | NY | 14095 | 270134658 | 501(C)(3) | $300,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| NEW YORK (BROOKLYN) | ||||||||
| 300 JAY STREET | BROOKLYN | NY | 11201 | 999999999 | $70,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. | |
| OAKLAND COUNTY SHERIFF POLICE ATHLETIC | ||||||||
| 1200 N TELEGRAPH RD BLDG 38 E | PONTIAC | MI | 48341 | 473158769 | 501(C)(3) | $300,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| SKATE ESSEX INC | ||||||||
| 369 UPPER MOUNTAIN AVENUE | MONTCLAIR | NJ | 07043 | 854132341 | 501(C)(3) | $25,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| SKATEISTAN USA | ||||||||
| 516 N 68TH ST | SEATTLE | WA | 98103 | 270729804 | 501(C)(3) | $15,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| STATE COLLEGE BOROUGH | ||||||||
| 243 S ALLEN STREET | STATE COLLEGE | PA | 16801 | 246000660 | 501(C)(3) | $30,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
| TOWN OF PAONIA | ||||||||
| 214 GRAND AVE | PAONIA | CO | 81428 | 846000709 | $25,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. | |
| TOWN OF SWEDEN | ||||||||
| 18 STATE STREET | BROCKPORT | NY | 14420 | 166002383 | $300,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. | |
| VILLAGE OF ELLICOTTVILLE | ||||||||
| 1 W WASHINGTON | ELLICOTTVILLE | NY | 14731 | 166002461 | $300,000 | $0 | FOR CONSTRUCTION OF A SKATE PARK. | |
| WARM SPRINGS COMMUNITY ACTION TEAM | ||||||||
| PO BOX 1419 | WARM SPRINGS | OR | 97761 | 161633303 | 501(C)(3) | $128,130 | $0 | FOR CONSTRUCTION OF A SKATE PARK. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOW OF STIPENDS | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $37,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS SIGN A LEGAL AGREEMENT LIMITING THE USE OF THE GRANT FUNDS, AND REPORT TWICE ANNUALLY HOW THE PROJECT IS PROGRESSING, UNTIL THE PROJECT IS COMPLETED AND THE FUNDS PROPERLY EXPENDED. A FINAL REPORT WITH PHOTOGRAPHIC PROOF OF THE EXISTENCE OF THE SKATEPARK IS THEN SUBMITTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BENJAMIN BASHEIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,166 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,651 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,817 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HAWK MANAGEMENT INC | |||
| MGMT IS ON BOD | $18,105 | COMMISSION:10% OF SPONSORSHIP AMOUNT TO HELP SECURE SPONSORSHIP FOR THE FOUNDATIONS FUNDRAISING EVENTS. | 0 |
| TH PROPERTIES LLC | |||
| MGMT IS ON BOD | $42,000 | PROPERTY MANAGEMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | FELLOWSHIP PROGRAM:THE TSP FELLOWSHIP PROGRAM IS A TWELVE MONTH TWO PHASE TRAINING AND PROJECT DESIGN OPPORTUNITY. THROUGH TRAINING, MENTORSHIP, AND RESOURCES, TSP WILL BUILD MORE KNOWLEDGEABLE, DIVERSE AND EQUIPPED SKATE PARK ADVOCATES, DESIGNERS AND PROGRAMMERS. THE PROGRAM IS DESIGNED TO INCLUDE A DIVERSE GROUP OF BIPOC PEOPLE AGED 18-24. AFTER SUCCESSFUL MATRICULATION, WE HOPE TO ENCOURAGE THE GROWTH OF SKATEPARK ADVOCATES. |
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - THE ORGANIZATION'S FOUNDER AND PRESIDENT, ANTHONY HAWK, CHAIRS THE BOARD OF DIRECTORS, WHICH INCLUDES THREE SIBLINGS: STEVE HAWK, LENORE HAWK DALE, AND PAT HAWK. THE TONY HAWK FOUNDATION WAS ORIGINALLY REGISTERED AS A PRIVATE FAMILY FOUNDATION IN 2001, BUT WAS GRANTED 501(C)3 STATUS AS OF JANUARY 1, 2004. THE ORIGINAL FOUR FAMILY MEMBERS LISTED ABOVE ARE PERMANENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, WITH THE REMAINING 16 AUTHORIZED MEMBERS BEING INDEPENDENT DIRECTORS SERVING 2-YEAR TERMS. ANTHONY HAWK IS SOLE PROPRIETOR OF TONY HAWK INC., AND SANDY DUSABLON, AN INDEPENDENT DIRECTOR ON THE TONY HAWK FOUNDATION BOARD OF DIRECTORS, IS CFO OF TONY HAWK, INC. OF THE 20 AUTHORIZED MEMBERS OF THE TONY HAWK FOUNDATION BOARD OF DIRECTORS, CURRENTLY 20 SEATS ARE ACTIVE. 15 OF THE 20 ARE OCCUPIED BY INDEPENDENT DIRECTORS WHO ARE NOT MEMBERS OF THE HAWK FAMILY AND WHO HAVE NO AFFILIATION WITH TONY HAWK INC. OR RELATED ENTITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE TONY HAWK FOUNDATION CONFLICT OF INTEREST POLICY DOES NOT PRECLUDE A DIRECTOR FROM DOING BUSINESS WITH THE ORGANIZATION, BUT WHEN THE ORGANIZATION ENTERS INTO A BUSINESS RELATIONSHIP WITH A DIRECTOR OR COMPANY AFFILIATED WITH A DIRECTOR, TERMS OF THE RELATIONSHIP ARE DISCUSSED AND APPROVED AT BOARD MEETINGS, AND THE RELATED DIRECTORS ABSTAIN FROM VOTING. THE PRESENCE OF THE RELATED DIRECTOR, FOR THE PURPOSE OF THE VOTE CONCERNING THEIR BUSINESS RELATIONSHIP WITH THE ORGANIZATION, DOES NOT APPLY IN DETERMINING A QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 278,059. MANAGEMENT AND GENERAL EXPENSES 49,802. FUNDRAISING EXPENSES 87,153. TOTAL EXPENSES 415,014. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 536. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 800. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 264. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 394. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 420. TOTAL EXPENSES 2,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 71,328. TOTAL EXPENSES 71,328. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,088. TOTAL EXPENSES 13,088. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 8,499. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 2,664. TOTAL EXPENSES 12,685. MERCHANDISE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,401. TOTAL EXPENSES 12,401. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,758. TOTAL EXPENSES 10,758. DESIGN FEES: PROGRAM SERVICE EXPENSES 8,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,110. TOTAL EXPENSES 10,550. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 8,048. MANAGEMENT AND GENERAL EXPENSES 1,006. FUNDRAISING EXPENSES 1,006. TOTAL EXPENSES 10,060. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 7,696. MANAGEMENT AND GENERAL EXPENSES 463. FUNDRAISING EXPENSES 923. TOTAL EXPENSES 9,082. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 5,848. MANAGEMENT AND GENERAL EXPENSES 1,047. FUNDRAISING EXPENSES 1,833. TOTAL EXPENSES 8,728. TELEPHONE: PROGRAM SERVICE EXPENSES 4,844. MANAGEMENT AND GENERAL EXPENSES 868. FUNDRAISING EXPENSES 1,518. TOTAL EXPENSES 7,230. SWAG DONATIONS: PROGRAM SERVICE EXPENSES 4,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 477. TOTAL EXPENSES 4,767. INTERNET ACCESS: PROGRAM SERVICE EXPENSES 2,742. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 859. TOTAL EXPENSES 4,092. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,948. TOTAL EXPENSES 1,948. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 917. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 287. TOTAL EXPENSES 1,368. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 1,177. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 610. EBAY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 162. TOTAL EXPENSES 162. 403B ERISA BOND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. AUTO: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. FINES AND PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
| FORM 990, PART XII, LINE 2C | THERE ARE NO CHANGES TO ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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