TELECOMPIONEERS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TELECOMPIONEERS (EIN 16-1634095)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-01
- IRS object ID
- 202112459349301241
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-01T16:58:02-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821694187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Xerobookkeeping360 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9854 Zenith Meridian Dr B | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161634095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TelecomPioneers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5680 Greenwood Plaza BLVD STE 500 | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Whitlock | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3035719244 | PhoneNum |
| Signature | 2021-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laura | PersonFirstNm |
| Person Last | Whitlock | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cary J Parsons CPA | PreparerPersonNm |
| PTIN | P00447483 | PTIN |
| Phone | 3039901604 | PhoneNum |
| Preparation | 2021-09-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Charlene Hill | PrincipalOfficerNm |
| Gross Receipts | $2,975,616 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PIONEERSVOLUNTEER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PIONEERS IS A NETWORK OF VOLUNTEERS WHO EFFECT IMMEDIATE, TANGIBLE CHANGE IN LOCAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 479960 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,418,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,790,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $861,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $695,433 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$27,687 | PYInvestmentIncomeAmt |
| CY Investment Income | -$62,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,584 | PYOtherRevenueAmt |
| CY Other Revenue | $30,141 | CYOtherRevenueAmt |
| PY Total Revenue | $3,337,349 | PYTotalRevenueAmt |
| CY Total Revenue | $2,452,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $720,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $474,213 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $799,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $829,401 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,657,991 | PYOtherExpensesAmt |
| CY Other Expenses | $1,480,666 | CYOtherExpensesAmt |
| PY Total Expenses | $4,178,487 | PYTotalExpensesAmt |
| CY Total Expenses | $2,784,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$841,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$331,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,696,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,322,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $599,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $270,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,096,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,051,868 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PIONEERS IS A NETWORK OF VOLUNTEERS WHO EFFECT IMMEDIATE, TANGIBLE CHANGE IN LOCAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $889,316 | ExpenseAmt |
| Revenue | $124,237 | RevenueAmt |
| Desc | TELECOMPIONEERS PROVIDES TOOLS FOR RECRUITMENT,DEVELOPMENT, AND RETENTION OF MEMBERS. THIS INCLUDES MEMBER RECRUITMENT DRIVES, DATABASE (IMIS) TO TRACK MEMBERSHIP, APPLICATION (PALS) TO PLAN AND CONDUCT EVENTS, TRAINING, MEETING TO PLAN PROJECTS, PIONEERS ANNUAL MEETING, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $566,585 | ExpenseAmt |
| Revenue | $571,196 | RevenueAmt |
| Desc | TELECOMPIONEERS PROVIDES VOLUNTEER COMMUNITY SERVICE PROJECTIONS IN EDUCATION, HEALTH AND HUMAN SERVICES, ENVIRONMENT, MILITARY, AND LIFE ENRICHMENT THROUGH THOUSANDS OF VOLUNTEER HOURS IN THE COMMUNITY. ADDITIONALY, TELECOMPIONEERS PROVIDES ASSISTANCE TO OTHER NOPROFIT ORGANIZATIONS THROUGHOUT NORTH AMERICA TO SUPPORT ITS MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,455,901 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlene Hill | PersonNm |
| Phone | 3035711200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5680 Greenwood Plaza BLVD | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Charlene Hill | |||||||
| Executive Director | 4.00 | 36.00 | Yes (X) | $114,221 | $0 | $16,585 | |
| Cary Parsons | |||||||
| Director Finance | 4.00 | 36.00 | Yes (X) | $83,371 | $0 | $9,805 | |
| Paul Redline | |||||||
| New Vision Pioneers Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Staggs | |||||||
| AT&T Pioneers Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Donna Evans | |||||||
| New Vision Pioneers Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Holbert | |||||||
| BOD Chairman | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Nouvelle Helmick | |||||||
| New Vision Pioneers Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Merlino | |||||||
| AT&T Pioneers Chair | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sherry Daughtry | |||||||
| Legacy West Pioneers Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Shirley Sanz | |||||||
| AT&T Pioneers Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gloria Pazel | |||||||
| TreasurerAT&T Pioneers Direc | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Fred Salomon | |||||||
| New OutlookPioneer Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Allan Miller | |||||||
| Canadian Pioneers Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Elaine Housley | |||||||
| New Outlook Pioneers Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kris Wells | |||||||
| AT&T Pioneers Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,592 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,390 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $707,862 | RelatedOrganizationsAmt |
| All Other Contributions | $1,082,199 | AllOtherContributionsAmt |
| Noncash Contributions | $23,674 | NoncashContributionsAmt |
| Total Contributions | $1,790,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Commissions & Royalties | 900099 | $100,825 | $100,825 |
| Meeting Fees | 900099 | $4,334 | $4,334 |
| Membership dues | 900099 | $571,196 | $571,196 |
| Miscellaneous | 900099 | $19,078 | $19,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $695,433 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,824 | TotalRevenueColumnAmt |
| Exclusion | $126,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,054 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $443,629 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$189,575 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,575 | TotalRevenueColumnAmt |
| Exclusion | -$189,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,006 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,365 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,641 | TotalRevenueColumnAmt |
| Exclusion | $10,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $91,238 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $71,738 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,500 | TotalRevenueColumnAmt |
| Exclusion | $19,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,452,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $695,433 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,063 | TotalAmt |
| Program Services | $424,063 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,150 | TotalAmt |
| Program Services | $50,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,982 | TotalAmt |
| Program Services | $154,677 | ProgramServicesAmt |
| Management And General | $39,221 | ManagementAndGeneralAmt |
| Fundraising | $30,084 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,720 | TotalAmt |
| Program Services | $284,010 | ProgramServicesAmt |
| Management And General | $72,839 | ManagementAndGeneralAmt |
| Fundraising | $55,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,147 | TotalAmt |
| Program Services | $94,494 | ProgramServicesAmt |
| Management And General | $24,138 | ManagementAndGeneralAmt |
| Fundraising | $18,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,552 | TotalAmt |
| Program Services | $38,275 | ProgramServicesAmt |
| Management And General | $9,777 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,592 | TotalAmt |
| Management And General | $9,592 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,210 | TotalAmt |
| Management And General | $36,450 | ManagementAndGeneralAmt |
| Fundraising | $14,760 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,679 | TotalAmt |
| Management And General | $44,679 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,864 | TotalAmt |
| Management And General | $47,864 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,068 | TotalAmt |
| Program Services | $57,846 | ProgramServicesAmt |
| Management And General | $22,118 | ManagementAndGeneralAmt |
| Fundraising | $5,104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,329 | TotalAmt |
| Program Services | $29,839 | ProgramServicesAmt |
| Management And General | $94,490 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,223 | TotalAmt |
| Program Services | $92,632 | ProgramServicesAmt |
| Management And General | $43,591 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,602 | TotalAmt |
| Program Services | $92,602 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,705 | TotalAmt |
| Program Services | $19,705 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,979 | TotalAmt |
| Program Services | $31,266 | ProgramServicesAmt |
| Management And General | $14,713 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,973 | TotalAmt |
| Program Services | $86,342 | ProgramServicesAmt |
| Management And General | $40,631 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VOLUNTEER SERVICES ADMIN | $668,233 | $668,233 | |
| MISCELLANEOUS EXPENSES | $28,209 | $28,209 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,280 | TotalAmt |
| Program Services | $1,455,901 | ProgramServicesAmt |
| Management And General | $528,312 | ManagementAndGeneralAmt |
| Fundraising | $800,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,354,057 | BOYAmt |
| EOY | $10,709,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,499 | BOYAmt |
| EOY | $48,623 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,865 | BOYAmt |
| EOY | $298,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,960 | BOYAmt |
| EOY | $55,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,502,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,097,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,935 | BOYAmt |
| EOY | $405,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,954 | BOYAmt |
| EOY | $4,451,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,964 | BOYAmt |
| EOY | $352,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,696,534 | BOYAmt |
| EOY | $16,322,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,129 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,710 | BOYAmt |
| EOY | $270,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,839 | BOYAmt |
| EOY | $270,903 | 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 | $11,870,710 | BOYAmt |
| EOY | $11,589,288 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,985 | BOYAmt |
| EOY | $4,462,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,096,695 | BOYAmt |
| EOY | $16,051,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,696,534 | BOYAmt |
| EOY | $16,322,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$331,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $286,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,920,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,161,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,845,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,085,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,368,622 | CurrentTaxYearAmt |
| Total | $15,381,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,920,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,161,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,845,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,085,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,368,622 | CurrentTaxYearAmt |
| Total | $15,381,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,050,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,331,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,824 | CurrentTaxYearAmt |
| Total | $764,591 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,641 | CurrentTaxYearAmt |
| Total | $125,490 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,238 | CurrentTaxYearAmt |
| Total | $1,449,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,721,157 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,308,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Description 2016 2017 2018 2019 2020 Total Gross Sales Revenue 440,145 366,231 315,391 236,207 91,238 1,449,212Totals 440,145 366,231 315,391 236,207 91,238 1,449,212 | ExplanationTxt |
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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,124,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $293,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,865 | OtherExpendituresAmt |
| End Year Balance | $4,351,553 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,717,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $498,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,750 | OtherExpendituresAmt |
| End Year Balance | $4,124,498 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,824,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,287 | OtherExpendituresAmt |
| End Year Balance | $3,717,619 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,713,978 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $351,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,620 | OtherExpendituresAmt |
| End Year Balance | $3,824,218 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,545,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,113 | OtherExpendituresAmt |
| End Year Balance | $3,713,978 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.90000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,507 | DepreciationAmt |
| Book Value | $235,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,020,525 | DepreciationAmt |
| Book Value | $170,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $405,956 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Related Party Receivable | Desc |
| Book Value | $352,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $352,921 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,985,515 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $286,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,246,062 | OtherRevenueAmt |
| Revenue Not Reported | $1,532,631 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,452,884 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,452,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,030,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,246,062 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,246,062 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,784,280 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,784,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Not reporting collections (Part III, line 1a) | Election to not report of Art, Historical Treasures, or other similar artifacts: The association maintains museums at certain locations that contain artifacts relevant to the Telecommunications Industry. Collection in these museums and similar assets are not capitalized inasmuch as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisitions as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insuance recoveries related to collection items are reported as increases in net asset classes. |
| Endowment funds intended uses (Part V, line 4) | Describe the intended uses of the organizations endowment fundsTelecomPioneers has three permanent endowments, the income of which is to be used only for the benefit of recipients in the Bellshouth Pioneers Florida area, children in Arizona and for programs of the South Texas Chapter of TelecomPioneers. Most of the term endownment results from a contribution from the Pioneers Foundation (Later Dissolved). Until 2024 up to $30,000 plus CPI of earnings may be spent on administration and 80% of the additional earnings may be used to support educational or charitable activities. In 2024, with approval of 2/3 of the general assembly (or equivalent) the principal may be used to support general activities. Additional temporarily restricted net assets are available to support TelecomPioneers. |
| Other revenues not included on Form 990 (Part XI, line 2d) | Expenses on books, not on return:Telecom Charitable Foundation Expense consolidated on financial, removed on return $1,238,697Gaming expenses reclassed from expense and net against revenue $7,365Total $1,246,062 |
| Other expenses not included on Form 990 (Part XII, line 2d) | Expenses on books, not on return:Telecom Charitable Foundation Expense consolidated on financial, removed on return $1,238,697Gaming expenses reclassed from expense and net against revenue $7,365Total $1,246,062 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,006 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $7,365 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $18,006 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $7,365 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $7,365 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,641 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.000 | GamingOtherFacilityPct |
| Individual With Books | Charlene Hill | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5680 Greenwood Plaza BLVD | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Not licensed additional information (Part III, line 9b) | No licenses for gaming are required in the states of AZ, OK, MO, TX. In all of the other states, the individual Chapters of TelecomPioneers running the gaming activity are responsible for obtaining the required licenses. |
| Additional gaming manager information (Part III, line 16) | Gaming Managers:Activity is managed by individual Chapters within TelecomPioneers. Gaming manager information is available upon request for each gaming activity that has occurred during the year. No compensation is provided to gaming managers as they are all volunteers. |
| Mandatory distributions (Part III, line 17b) | Mandatory distributions of gaming proceeds:All proceeds from gaming activities are either distributed to other exempt organizations or spent in the organizations own exempt activities during the tax year. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Americas Grow-A-Row | |||||||
| One ATT Way Room 3A119C | Bedminster | NJ | 07921 | 262569598 | 501c3 | $10,000 | Operational Support |
| Apache Junction High School | |||||||
| 2525 S Ironwood Drive | Apache Junction | AZ | 85120 | 472980264 | Government | $10,000 | Government |
| Catalyst Domestic Violence | |||||||
| 4335 Ocean Dr | Chico | CA | 95973 | 942587378 | 501c3 | $6,000 | Operational Support |
| Pilot Dogs Inc | |||||||
| 625 W Town Street | Columbus | OH | 43215 | 314393243 | 501c3 | $10,165 | Operational Support |
| Ronald McDonald House | |||||||
| 15080 Waterfood Dr | North Royalton | OH | 44133 | 481022967 | 501c3 | $9,850 | Operational Support |
| The Salvation Army | |||||||
| 903 SW Sandy Ct | Grain Valley | MO | 64029 | 580660607 | 501c3 | $9,675 | Operational Support |
| Healing Species Inc | |||||||
| 496 Farnum Rd | Orangeburg | SC | 29118 | 571087949 | 501c3 | $6,049 | Operational Support |
| Griffith Public Schools | |||||||
| 342 Canterbury Road | Griffith | IN | 46319 | 351619896 | 501c3 | $9,000 | Operational Support |
| Meals on Wheels | |||||||
| 17912 SW 11th Street | Hollywood | FL | 33029 | 480792685 | 501c3 | $5,100 | Operational Support |
| Stand Up For Kids | |||||||
| 3401 Adams 116 | San Diego | CA | 92116 | 464346568 | 501c3 | $15,000 | Operational Support |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 72 | RecipientCnt |
| Cash Grant | $50,150 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The organizations procedures for monitoring use of grant funds:Scholarships are awarded directly to Universities. The Universities assume the responsibiilty for administering the scholarship funds to qualified students. All other grant funds are specified for use which are in accordance with TelecomPioneers Mission and thus no monitoring is required. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | TelecomPioneers has 479,960 members who are current or retired Telecom Industry employees. |
| Member election for additional members Part VI line 7a | Member elect group representatives who served on the board. |
| Form 990 governing body review Part VI line 11 | The form 990 is prepared by Director of Finance. A review of the form 990 is conducted by the Executive Director, the financial management committee and the board of directors for approval prior to filing with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | Each board member completes and signs a conflict of interest statement annually. Any known or suspected conflict of interest is brought to the attention of the independent members of the Board of Directors for their review. The Director and/or officers with a conflict do not participate in the decision related to that conflict. |
| CEO executive director top management comp Part VI line 15a | An annual review is performed by the Board of Directors to determine any updates to the compensation of the Executive Director. The process and decision are documented in the Executive Directors personnel file. |
| Other officer or key employee compensation Part VI line 15b | In 2015, an independent compensation study was completed to ensure our executive salaries were in line with similar organizations. An annual review is performed by the Board of Directors to determine the compensation of other officers and key employees. The process and decision are documented to each officers personnel file. |
| Governing documents etc available to public Part VI line 19 | The governing documents, conflict of interest policy, and financial statments are made available to the public upon request. |
| Part VI response or note to any other line in Part VI | Form 990, Part VI, Line 17 - States STATEMENT 17AL,AZ,AR,CA,CO,CT,FL,GA,IL,KS,KY,LA,ME,MD,MA,MI,MN,MS,NV,NH,NJ,NM,NY,NC,ND,OH,OR,PA,RI,SC,TN,UT,VA,WA,WV,WI |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TelecomPioneers Charitable Foundati | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5680 Greenwood Village Plaza 500 | AddressLine1Txt |
| City | Greenwoord Village | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841672030 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Telecom | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TelecomPioneers Charitable Foundati | ||
| c | $707,862 | Cash Transfer |
| TelecomPioneers Charitable Foundati | ||
| m | $1,193,558 | Transaction |
Comments