BETA

PARENT TO PARENT OF MIAMI INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARENT TO PARENT OF MIAMI INC (EIN 65-0022052)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-03-29
IRS object ID
202110889349300411
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-29T09:21:15-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650022052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENT TO PARENT OF MIAMI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone3052719797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17990 SW 117TH AVENUE SUITE 200AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33183ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISABEL C GARCIAPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3052719797PhoneNum
Signature2021-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEDRO DE ARMASPreparerPersonNm
PTINP00440261PTIN
Phone3054463177PhoneNum
Preparation2021-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerISABEL C GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17990 SW 117TH AVENUE SUITE 200AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33183ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$874,702GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PTOPMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPARENT TO PARENT OF MIAMI'S MISSION IS TO EMPOWER AND SUPPORT A NETWORK OF PARENTS WHO HAVE CHILDREN AND ADULTS WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$788,385PYContributionsGrantsAmt
CY Contributions Grants$835,074CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,635PYInvestmentIncomeAmt
CY Investment Income$1,161CYInvestmentIncomeAmt
PY Other Revenue$52,319PYOtherRevenueAmt
CY Other Revenue$20,829CYOtherRevenueAmt
PY Total Revenue$842,339PYTotalRevenueAmt
CY Total Revenue$857,064CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$588,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$585,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$236,736PYOtherExpensesAmt
CY Other Expenses$225,487CYOtherExpensesAmt
PY Total Expenses$824,795PYTotalExpensesAmt
CY Total Expenses$810,616CYTotalExpensesAmt
PY Revenues Less Expenses$17,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,448CYRevenuesLessExpensesAmt
Total Assets BOY$972,728TotalAssetsBOYAmt
Total Assets EOY$420,546TotalAssetsEOYAmt
Total Liabilities BOY$28,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$944,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$415,585NetAssetsOrFundBalancesEOYAmt
MissionPARENT TO PARENT OF MIAMI'S MISSION IS TO EMPOWER AND SUPPORT A NETWORK OF PARENTS WHO HAVE CHILDREN AND ADULTS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$763,134ExpenseAmt
DescPARENT TO PARENT OF MIAMI CONTINUES TO WORK TIRELESSLY FOR THE FAMILIES IN MIAMI DADE COUNTY WHO HAVE CHILDREN WITH DISABILITIES AND SPECIAL NEEDS. OUR PARENT RESOURCE CENTER PROVIDED PEER SUPPORT TO OVER 1,200 FAMILIES WITH ASSISTANCE RANGING FROM ADVOCACY SUPPORT FOR SCHOOL ISSUES, COMMUNITY AND FINANCIAL RESOURCES PLUS MUCH NEEDED EMOTIONAL SUPPORT DURING TRYING TIMES DUE TO THE UNUSUAL COVID-19 PANDEMIC. MUCH NEEDED WORKSHOPS TO HELP PARENTS UNDERSTAND SPECIAL EDUCATION LAW, FINANCIAL, TRANSITION AND OTHER DISABILITY SPECIFIC TOPICS WERE WELL RECEIVED BOTH IN-PERSON AND VIRTUALLY WITH 637 PARENT PARTICIPANTS. AN ADDITIONAL 164 PARENTS WERE PROVIDED ADVOCACY SUPPORT AT THEIR CHILD'S SCHOOL MEETING AND 149 RECEIVED ONE-TO-ONE COACHING FOR TO ADDRESS INDIVIDUAL NEEDS.Desc
Total Program Service Expenses$763,134TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HCT CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9549664435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13816 HOLLYWOOD BLVD SUITE 203AddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH GUINAND
CHAIR4.00Yes (X)$0$0$0
GABY GRANE
TRUSTEE4.00Yes (X)$0$0$0
MARIA SALVO
TRUSTEE4.00Yes (X)$0$0$0
REBECCA BELTRAN
TRUSTEE4.00Yes (X)$0$0$0
ISABEL C GARCIA
PRESIDENT/CEO40.00$65,120$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,418FundraisingAmt
Government Grants$809,995GovernmentGrantsAmt
All Other Contributions$20,661AllOtherContributionsAmt
Total Contributions$835,074TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,161TotalRevenueColumnAmt
Exclusion$1,161ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,412FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,418ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,638FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,774TotalRevenueColumnAmt
Exclusion$12,774ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$6,807$6,807
SPECIAL PROJECTS$1,248$1,248
FieldValueIRS element (for citing)
Other Revenue Total$8,055OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$857,064TotalRevenueColumnAmt
Related Or Exempt Func Income$8,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,935ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,270TotalAmt
Program Services$68,632ProgramServicesAmt
Management And General$1,638ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$436,220TotalAmt
Program Services$426,033ProgramServicesAmt
Management And General$10,187ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,419TotalAmt
Program Services$40,419ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,220TotalAmt
Program Services$37,315ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Program Services$6,460ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,250TotalAmt
Program Services$14,820ProgramServicesAmt
Management And General$9,430ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,788TotalAmt
Program Services$6,329ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,474TotalAmt
Program Services$5,245ProgramServicesAmt
Management And General$2,229ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,101TotalAmt
Program Services$6,867ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,092TotalAmt
Program Services$96,855ProgramServicesAmt
Management And General$3,237ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,471TotalAmt
Program Services$1,396ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$558TotalAmt
Management And General$558ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,436TotalAmt
Program Services$8,846ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$10,301$9,818$483
MINOR EQUIPMENT$8,260$7,700$560
EQUIPMENT LEASE/RENT$8,218$6,912$1,306
DUES AND FEES$7,879$6,053$1,826

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,859TotalAmt
Program Services$13,434ProgramServicesAmt
Management And General$12,425ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$810,616TotalAmt
Program Services$763,134ProgramServicesAmt
Management And General$47,482ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,726BOYAmt
EOY$332,774EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$662,928BOYAmt
EOY$74,491EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,394BOYAmt
EOY$836EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,680BOYAmt
EOY$9,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$972,728BOYAmt
EOY$420,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,392BOYAmt
EOY$4,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,392BOYAmt
EOY$4,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$944,336BOYAmt
EOY$385,585EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$944,336BOYAmt
EOY$415,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$972,728BOYAmt
EOY$420,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,448ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$575,199PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$702,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,385CurrentTaxYearMinus1YearAmt
Current Tax Year$835,074CurrentTaxYearAmt
Total$3,835,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$702,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,385CurrentTaxYearMinus1YearAmt
Current Tax Year$835,074CurrentTaxYearAmt
Total$3,835,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,835,279PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,635CurrentTaxYearMinus1YearAmt
Current Tax Year$1,161CurrentTaxYearAmt
Total$4,595TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,535CurrentTaxYearMinus1YearAmt
Current Tax Year$8,055CurrentTaxYearAmt
Total$107,850TotalAmt
FieldValueIRS element (for citing)
Total Support$3,947,724TotalSupportAmt
Public Support CY1700.97150PublicSupportCY170Pct
Public Support PY1700.96270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,099OtherCostOrOtherBasisAmt
Depreciation$22,263DepreciationAmt
Book Value$836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$836TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$874,702TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,638OtherRevenueAmt
Revenue Not Reported$17,638RevenueNotReportedAmt
Revenue Subtotal$857,064RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$857,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$828,254TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,638OtherExpensesIncludedAmt
Expenses Not Reported$17,638ExpensesNotReportedAmt
Expenses Subtotal$810,616ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$810,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 17,638.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 17,638.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOURNEY OF DREAMSEvent1Nm
Gross Receipts Event1$34,830GrossReceiptsEvent1Amt
Charitable Contri Event1$4,418CharitableContriEvent1Amt
Gross Revenue Event1$30,412GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,095RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,669FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,874OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,830GrossReceiptsTotalAmt
Charitable Contributions Tot$4,418CharitableContributionsTotAmt
Gross Revenue Total Events$30,412GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,095RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,669FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,874OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,638DirectExpenseSummaryEventsAmt
Net Income Summary$12,774NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT/CEO WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, COMMITTEE MEMBERS AND STAFF SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO DISCLOSE INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT SHOULD BE REVIEWED AND UPDATED WHENEVER APPROPRIATE, BUT AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. THE BOARD OF DIRECTORS WILL DETERMINE THE PRESIDENT/CEO'S SALARY. IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. THE BOARD OF DIRECTORS WILL DETERMINE THE OFFICER OR KEY EMPLOYEE'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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