CONSTITUTIONAL RIGHTS FOUNDATION ORANGE COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONSTITUTIONAL RIGHTS FOUNDATION ORANGE COUNTY (EIN 33-0068500)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-30
- IRS object ID
- 202333039349301578
- 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 | 2023-10-30T13:39:57-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473535842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS FARR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18201 VON KARMAN AVE SUITE 1100 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330068500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTITUTIONAL RIGHTS FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | ORANGE COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 9496790730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 WESTERLY PLACE 101 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN NEACH | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 9496790730 | PhoneNum |
| Signature | 2023-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | NEACH | 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 | TRITIA FOSTER | PreparerPersonNm |
| PTIN | P02164134 | PTIN |
| Phone | 9494742020 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | BRIAN NEACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 WESTERLY PLACE 101 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $311,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CRFOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CRF-OC IS A NON-PARTISAN, NON-PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO EMPOWERING ORANGE COUNTY YOUTH TO BE ACTIVE, RESPONSIBLE CITIZENS THROUGH HIGH-QUALITY, INTERACTIVE CIVIC AND LAW RELATED EDUCATION PROGRAMS THAT CONNECT STUDENT DIRECTLY WITH VOLUNTEER PROFESSIONALS AND COMMUNITY LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 480 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $241,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $250,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,773 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,409 | CYOtherRevenueAmt |
| PY Total Revenue | $269,607 | PYTotalRevenueAmt |
| CY Total Revenue | $277,591 | 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 | $190,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $194,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,185 | PYOtherExpensesAmt |
| CY Other Expenses | $156,588 | CYOtherExpensesAmt |
| PY Total Expenses | $293,676 | PYTotalExpensesAmt |
| CY Total Expenses | $351,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $435,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $582,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $349,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONSTITUTIONAL RIGHTS FOUNDATION, ORANGE COUNTY (CRF-OC) IS A NON-PROFIT, NON-PARTISAN EDUCATION ORGANIZATION DEDICATED TO EMPOWERING ORANGE COUNTY YOUTH TO BE ACTIVE, RESPONSIBLE CITIZENS THROUGH PARTICIPATION IN HIGH-QUALITY, INTERACTIVE CIVIC AND LAW RELATED EDUCATION PROGRAMS THAT CONNECT STUDENTS DIRECTLY WITH PROFESSIONALS AND COMMUNITY LEADERS. OUR PROGRAMS HAVE BEEN MAKING A POSITIVE DIFFERENCE IN THE LIVES OF ORANGE COUNTY TEENS FOR 40 YEARS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $130,157 | ExpenseAmt |
| Revenue | $45,700 | RevenueAmt |
| Desc | MOCK TRIAL COMBINES PERFORMANCE-BASED, LAW-RELATED EDUCATION WITH TOURNAMENT-STYLE, ACADEMIC COMPETITION. HIGH SCHOOL STUDENTS, WORKING IN TEAMS UNDER THE CAREFUL GUIDANCE AND SUPERVISION OF VOLUNTEER ATTORNEY COACHES AND TEACHERS, ANALYZE THE FACTS OF A HYPOTHETICAL CRIMINAL COURT CASE, PREPARE TRIAL STRATEGY, AND ENACT EVERY ROLE IN THE TRIAL PROCEEDINGS, EITHER AS MEMBERS OF THE PROSECUTION OR DEFENSE. THE TEAMS PRESENT THEIR CASES IN REAL COURTROOMS BEFORE SITTING JUDGES AND ARE SCORED BY VOLUNTEER ATTORNEYS. ALL TEAMS PARTICIPATE IN AT LEAST FOUR ROUNDS OF COMPETITION. STUDENTS DEVELOP AN UNDERSTANDING OF OUR JUDICIAL SYSTEM AND DEVELOP CRITICAL THINKING, ANALYTICAL REASONING, COMMUNICATION, AND TEAM BUILDING SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,757 | ExpenseAmt |
| Desc | PEER COURT IS A UNIQUE JUVENILE CRIME DIVERSION PROGRAM THAT OFFERS BOTH A SECOND CHANCE FOR FIRST-TIME JUVENILE OFFENDERS WHO HAVE COMMITTED MISDEMEANORS AND A VALUABLE EDUCATIONAL EXPERIENCE TO ALL HIGH SCHOOL STUDENTS IN ORANGE COUNTY. PEER COURT SESSIONS ARE HELD BOTH VIRTUALLY WITH STUDENTS FROM ACROSS ORANGE COUNTY AND IN PERSON ON VARIOUS HIGH SCHOOL CAMPUSES. AT EACH SESSION, A SITTING JUDGE PRESIDES, ATTORNEYS ADVISE, AND HIGH SCHOOL STUDENTS DESIGNATED AS "JURORS" ASSESS THE CASE PRESENTED AND ASSIGN APPROPRIATE SANCTIONS. STUDENTS LEARN ABOUT THE JUVENILE JUSTICE SYSTEM AND THE IMPORTANCE OF MAKING RESPONSIBLE DECISIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,433 | ExpenseAmt |
| Desc | LAW DAY CONFERENCE ANNUALLY BRINGS TOGETHER 600 HIGH SCHOOL STUDENTS, JUDGES, ATTORNEYS, AND TEACHERS ON THE CAMPUS OF CHAPMAN UNIVERSITY'S FOWLER SCHOOL OF LAW TO DISCUSS AND DEBATE TOPICAL LEGAL AND SOCIAL ISSUES OF RELEVANCE TO THE STUDENT DEMOGRAPHIC. WORKSHOPS MODERATED BY LEADING EXPERTS IN RELEVANT FIELDS PROVIDE A LIVELY AND ENGAGING FORUM IN WHICH STUDENTS ARE ENCOURAGED TO DISCUSS AND DEBATE THEIR OPINIONS ON THE ISSUES. PAST TOPICS EXPLORED EVIDENCE CAPTURED BY HIDDEN CAMERAS AND MICROPHONES, ACTUAL CRIMINAL RIGHTS COMPARED TO THOSE SHOWN ON TELEVISION, PUBLIC ACCOMMODATION VERSUS RELIGIOUS FREEDOM, AND PRIVACY ON SOCIAL MEDIA.CONSTITUTION DAY COMPLIES WITH FEDERAL AND STATE GOVERNMENT MANDATES REQUIRING EDUCATIONAL INSTITUTIONS ACCEPTING PUBLIC FUNDS TO CELEBRATE CONSTITUTION DAY. CRF-OC PROVIDES AN OUTREACH PROGRAM, PLACING VOLUNTEER JUDGES AND ATTORNEYS IN 8TH AND 12TH GRADE CLASSROOMS ACROSS ORANGE COUNTY FOR INTERACTIVE PRESENTATIONS. THIS YEAR'S PROGRAM FOCUSED ON THE FOURTH AMENDMENT FOR THE TWELFTH GRADE PROGRAM AND THE FIRST AMENDMENT IN THE 8TH GRADE PROGRAM.ORANGE COUNTY CAREER FORUM ANNUALLY CONNECTS NEARLY 1,000 HIGH SCHOOL STUDENTS WITH A WIDE DIVERSITY OF PROFESSIONALS AND COMMUNITY LEADERS. STUDENTS FROM ACROSS ORANGE COUNTY COME TOGETHER ON THE CAMPUS OF ORANGE COAST COLLEGE TO ATTEND WORKSHOPS THAT EXPOSE THEM TO CAREERS IN SUCH DIVERSE FIELDS AS LAW ENFORCEMENT, MEDICINE AND ADVANCED MANUFACTURING, AS WELL AS IMPORTANT LIFE SKILLS SUCH AS PREPARING FOR A SUCCESSFUL JOB INTERVIEW. THE PROGRAM IS ORGANIZED IN PARTNERSHIP WITH THE ORANGE COUNTY DEPARTMENT OF EDUCATION AND ORANGE COAST COLLEGE.MOOT COURT IS DESIGNED AS AN ORAL ADVOCACY PROGRAM SIMILAR TO THE FORMAT OF SPEECH AND DEBATE. MIDDLE SCHOOL STUDENTS ARE GIVEN A SET OF FACTS THAT RAISE A LEGAL ISSUE. USING A CLOSED LIBRARY OF CASES, STUDENTS PRESENT AN ARGUMENT AS TO WHY THE COURT SHOULD RESOLVE THE ISSUE IN THEIR FAVOR. WINNERS FROM EACH SCHOOL ADVANCE TO THE COUNTY FINALS IN REAL COURTROOMS WITH JUDGES PRESIDING OVER THE PROCEEDINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $237,347 | 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 | 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 | 0 | 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 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | 0 | QuidProQuoContriDisclInd |
| 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA KREDITOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9496790730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 WESTERLY PLACE SUITE 101 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS W TUTTLE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW S BUTTACAVOLI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN NEACH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARAA KAHF | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC S PEZOLD | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADINA W STOWELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN J CRIVARO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SLATER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON LIBEU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA HENNINGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GAHAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J CARRUCCI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY L CHENG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT J NORTH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY J MCCRACKEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY T MOSES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COMMANDER BRAD VALENTINE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C RYAN FISHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL M GLASSMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN O AITKEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID E OUTWATER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE M KELLY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS B DAVIDSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EOIN L KREDITOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC V TRAUT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY M MOORE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS VAN LIGTEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MOBERLY CARUSO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A BARKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY I WERTHEIMER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY M BLANK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY M GARCIA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E ALTSTADT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN CRUZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GILLETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARISHMA TEJWANI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE WAGNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS S MCCUTCHEON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIKA MANOS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EARNEST | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE L SURRATT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER N VILLAR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP K LEM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON CHENG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD R WULFFSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS P BRENNAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAR FOX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARA BERAL WITKIN | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $57,988 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $143,560 | FundraisingAmt |
| Government Grants | $6,800 | GovernmentGrantsAmt |
| All Other Contributions | $99,732 | AllOtherContributionsAmt |
| Total Contributions | $250,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOCK TRIAL PROGRAM FEE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $45,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,956 | TotalRevenueColumnAmt |
| Exclusion | $8,956 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,493 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,748 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,560 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,909 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,409 | TotalRevenueColumnAmt |
| Exclusion | -$22,409 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,453 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,873 | TotalAmt |
| Program Services | $40,460 | ProgramServicesAmt |
| Management And General | $9,465 | ManagementAndGeneralAmt |
| Fundraising | $9,948 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,818 | TotalAmt |
| Program Services | $72,227 | ProgramServicesAmt |
| Management And General | $19,940 | ManagementAndGeneralAmt |
| Fundraising | $20,651 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,443 | TotalAmt |
| Program Services | $5,509 | ProgramServicesAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,742 | TotalAmt |
| Program Services | $8,967 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $2,435 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964 | TotalAmt |
| Management And General | $2,964 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,058 | TotalAmt |
| Program Services | $8,952 | ProgramServicesAmt |
| Management And General | $2,106 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Program Services | $940 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,281 | TotalAmt |
| Program Services | $2,807 | ProgramServicesAmt |
| Management And General | $2,474 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929 | TotalAmt |
| Program Services | $2,393 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,106 | TotalAmt |
| Program Services | $25,307 | ProgramServicesAmt |
| Management And General | $5,666 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311 | TotalAmt |
| Management And General | $2,311 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,186 | TotalAmt |
| Program Services | $4,088 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED EXPENSE | $72,099 | $57,184 | $1,580 | $13,335 |
| OTHER BUSINESS EXPENSE | $18,033 | $8,248 | $9,785 | |
| BOARD EXPENSES | $2,721 | $265 | $2,456 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,464 | TotalAmt |
| Program Services | $237,347 | ProgramServicesAmt |
| Management And General | $64,747 | ManagementAndGeneralAmt |
| Fundraising | $49,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,725 | BOYAmt |
| EOY | $42,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,851 | BOYAmt |
| EOY | $50,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $17,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848 | BOYAmt |
| EOY | $4,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $223,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,387 | BOYAmt |
| EOY | $205,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,512 | BOYAmt |
| EOY | $259,549 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860 | BOYAmt |
| EOY | $2,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,183 | BOYAmt |
| EOY | $582,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,486 | BOYAmt |
| EOY | $16,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,870 | BOYAmt |
| EOY | $79,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $200,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,356 | BOYAmt |
| EOY | $296,046 | 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 | $349,827 | BOYAmt |
| EOY | $283,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,827 | BOYAmt |
| EOY | $286,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,183 | BOYAmt |
| EOY | $582,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$73,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,538 | 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 | $280,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,092 | CurrentTaxYearAmt |
| Total | $1,220,320 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,092 | CurrentTaxYearAmt |
| Total | $1,220,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,725 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,181,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,956 | CurrentTaxYearAmt |
| Total | $18,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,238,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $346,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95670 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $272 | DepreciationAmt |
| Book Value | $200,585 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,126 | DepreciationAmt |
| Book Value | $686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,849 | DepreciationAmt |
| Book Value | $4,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $205,774 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $200,559 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,559 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $285,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,538 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $274,627 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,964 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,964 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $277,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $348,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $348,500 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,964 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,964 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $351,464 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $147,060 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,907 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,627 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $147,060 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,907 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,909 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,409 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, THEN A COPY PROVIDED TO ALL BOARD MEMBERS BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE BOARD BASED ON COMPARABILITY DATA. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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