WORKING WARDROBES FOR A NEW START: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORKING WARDROBES FOR A NEW START (EIN 33-0669145)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-30
- IRS object ID
- 202122739349302202
- 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 | 2021-09-30T18:01:16-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SPECTRUM CENTER DRIVE STE 1000 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | 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 | 330669145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Working Wardrobes for a New Start | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALAN SILKES | InCareOfNm |
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 7142102460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E McFadden Ave Ste 100 | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRI ROSEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7142102460 | PhoneNum |
| Signature | 2021-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERRI | PersonFirstNm |
| Person Last | ROSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TASHA J OTSUJI | PreparerPersonNm |
| PTIN | P00846495 | PTIN |
| Phone | 9492612808 | PhoneNum |
| Preparation | 2021-09-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | JERRI ROSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E McFadden Ave Ste 100 | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,446,798 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.workingwardrobes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 1140 | TotalVolunteersCnt |
| Total Gross UBI | $1,258 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,785,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,540,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $403,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $247,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,501 | PYInvestmentIncomeAmt |
| CY Investment Income | -$43,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $324,103 | PYOtherRevenueAmt |
| CY Other Revenue | $630,090 | CYOtherRevenueAmt |
| PY Total Revenue | $4,524,838 | PYTotalRevenueAmt |
| CY Total Revenue | $7,374,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $213,636 | 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 | $3,004,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,033,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $469,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,850,863 | PYOtherExpensesAmt |
| CY Other Expenses | $2,224,223 | CYOtherExpensesAmt |
| PY Total Expenses | $5,069,283 | PYTotalExpensesAmt |
| CY Total Expenses | $5,257,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$544,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,116,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,638,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,867,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $548,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $661,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,090,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,205,523 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONDUCT PROGRAMS AND EVENTS TO HELP IMPROVE THE WELL BEING OF ADULTS EMERGING FROM LIFE CRISES AND HELP THEM OBTAIN SELF-SUFFICIENY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,224,767 | ExpenseAmt |
| Revenue | $185,975 | RevenueAmt |
| Desc | CAREER SERVICES - THE ORGANIZATION PROVIDES CAREER DEVELOPMENT SERVICES TO LOW INCOME INDIVIDUALS AND CLIENTS WHO ARE OVERCOMING DIFFICULT CHALLENGES. THESE SERVICES INCLUDE CAREER ASSESSMENT, RESUME DEVELOPMENT, CUSTOMER SERVICE TRAINING, FINANCIAL LITERACY WORKSHOPS, JOB PLACEMENT ASSISTANCE, JOB REFERRALS AND JOB RETENTION SERVICES. VOLUNTEER SUCCESS COACHES AND JOB DEVELOPERS SUPPORT THESE EFFORTS. PROFESSIONAL WARDROBING AND GROOMING SERVICES ARE ALSO PROVIDED WITH THE HELP OF VOLUNTEER PERSONAL SHOPPERS. APPROXIMATELY 2,955 CLIENTS BENEFITED FROM THE SERVICES PROVIDED DURING 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,618 | ExpenseAmt |
| Revenue | $61,599 | RevenueAmt |
| Desc | RESALE OPERATIONS - THE ORGANIZATION HAS TWO UPSCALE RESALE BOUTIQUES THAT SELL A WIDE SELECTION OF TOP QUALITY DONATED CLOTHING AND ACCESSORIES TO THE GENERAL PUBLIC. THE SHOPS ARE LOCATED IN TUSTIN AND LAGUNA NIGUEL, CA. ALSO, THE ORGANIZATION HAS THREE OUTLET SHOPS LOCATED IN ANAHEIM, GARDEN GROVE AND COSTA MESA, CA THAT SELL A WIDE VARIETY OF MERCHANDISE, MEN'S AND WOMEN'S CLOTHING AND HOUSEWARES TO THE GENERAL PUBLIC. MANY OF THE STUDENTS IN CUSTOMER SERVICE TRAINING APPRENTICE IN THE SHOPS FOR REAL WORLD EXPERIENCE TO ENHANCE THEIR RESUMES. THE INCOME DERIVED FROM THE SALES SUPPORT THE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,280,385 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | LocalChaptersInd |
| 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SILKES | PersonNm |
| Phone | 7142102460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E MCFADDEN AVE STE 100 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| Jerri Rosen | |||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $155,301 | $0 | $0 | |
| Daryl Lee | |||||||
| Director of Finance | 40.0 | 0.0 | Yes (X) | $129,842 | $0 | $0 | |
| Mary Ann Profeta | |||||||
| Chief Program Officer | 40.0 | 0.0 | Yes (X) | $109,407 | $0 | $0 | |
| Mark Angelo | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Alyson Barker | |||||||
| Board Member (thru 11/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Beaver | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jim Bourne | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Matt Clark | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Justin Frame | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Laurie Grijalva | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Erik Hiller | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Paul Hoffman | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dianne Ippolito | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Cyndi Karapogosian | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mary McCarthy | |||||||
| Board Member (thru 10/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Don Nguyen | |||||||
| Board Member (thru 10/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Christine Ragos | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Rachel Svoboda | |||||||
| Board Member (thru 11/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Sonja Strzoda | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Richard Tilley | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $394,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,822 | FundraisingAmt |
| Government Grants | $2,326,619 | GovernmentGrantsAmt |
| All Other Contributions | $4,109,195 | AllOtherContributionsAmt |
| Noncash Contributions | $2,315,265 | NoncashContributionsAmt |
| Total Contributions | $6,540,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Career Services | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $247,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $247,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,547 | TotalRevenueColumnAmt |
| Exclusion | $29,547 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $49 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $73,356 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$73,307 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,307 | TotalRevenueColumnAmt |
| Exclusion | -$73,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,868 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,822 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,868 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $571,184 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $951,034 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$381,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$382,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,258 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| miscellaneous | 900099 | $52,594 | $52,594 |
| INSURANCE PROCEEDS | 900099 | $958,605 | $958,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,011,199 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,374,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $876,406 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,258 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,551 | TotalAmt |
| Program Services | $217,003 | ProgramServicesAmt |
| Management And General | $39,455 | ManagementAndGeneralAmt |
| Fundraising | $138,093 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,827 | TotalAmt |
| Program Services | $1,892,737 | ProgramServicesAmt |
| Management And General | $185,337 | ManagementAndGeneralAmt |
| Fundraising | $244,753 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,578 | TotalAmt |
| Program Services | $48,431 | ProgramServicesAmt |
| Management And General | $47,051 | ManagementAndGeneralAmt |
| Fundraising | $3,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,595 | TotalAmt |
| Program Services | $160,523 | ProgramServicesAmt |
| Management And General | $32,011 | ManagementAndGeneralAmt |
| Fundraising | $25,061 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,879 | TotalAmt |
| Management And General | $17,879 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Management And General | $41,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,185 | TotalAmt |
| Program Services | $187,185 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,132 | TotalAmt |
| Program Services | $248,710 | ProgramServicesAmt |
| Fundraising | $5,422 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,161 | TotalAmt |
| Program Services | $280,161 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,404 | TotalAmt |
| Program Services | $57,650 | ProgramServicesAmt |
| Management And General | $17,407 | ManagementAndGeneralAmt |
| Fundraising | $7,347 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,880 | TotalAmt |
| Program Services | $676,162 | ProgramServicesAmt |
| Management And General | $67,187 | ManagementAndGeneralAmt |
| Fundraising | $32,531 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,959 | TotalAmt |
| Program Services | $45,959 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655 | TotalAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341 | TotalAmt |
| Management And General | $4,341 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,578 | TotalAmt |
| Program Services | $49,360 | ProgramServicesAmt |
| Management And General | $14,217 | ManagementAndGeneralAmt |
| Fundraising | $6,001 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,729 | TotalAmt |
| Program Services | $68,971 | ProgramServicesAmt |
| Management And General | $7,839 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBTI TAX | $1,707 | $1,707 | ||
| MISCELLANEOUS EXPENSE | $184,806 | $1,330 | $183,476 | |
| CAREER CENTER | $65,598 | $65,598 | ||
| PRINTING AND POSTAGE | $41,232 | $5,669 | $32,728 | $2,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,977 | TotalAmt |
| Program Services | $65,731 | ProgramServicesAmt |
| Management And General | $24,487 | ManagementAndGeneralAmt |
| Fundraising | $759 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,257,774 | TotalAmt |
| Program Services | $4,280,385 | ProgramServicesAmt |
| Management And General | $507,572 | ManagementAndGeneralAmt |
| Fundraising | $469,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,840 | BOYAmt |
| EOY | $331,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,555 | BOYAmt |
| EOY | $994,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,666 | BOYAmt |
| EOY | $25,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,375 | BOYAmt |
| EOY | $297,489 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,307 | BOYAmt |
| EOY | $1,329,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,877 | BOYAmt |
| EOY | $220,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,150,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,320 | BOYAmt |
| EOY | $817,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,332 | BOYAmt |
| EOY | $788,681 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,075 | BOYAmt |
| EOY | $63,371 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,347 | BOYAmt |
| EOY | $4,867,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,767 | BOYAmt |
| EOY | $244,833 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,682 | BOYAmt |
| EOY | $73,792 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,160 | BOYAmt |
| EOY | $71,052 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,681 | BOYAmt |
| EOY | $272,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,290 | BOYAmt |
| EOY | $661,718 | 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 | $2,064,391 | BOYAmt |
| EOY | $4,180,139 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,666 | BOYAmt |
| EOY | $25,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,057 | BOYAmt |
| EOY | $4,205,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,347 | BOYAmt |
| EOY | $4,867,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,116,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,220 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,368,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,021,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,841,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,785,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,545,412 | CurrentTaxYearAmt |
| Total | $19,563,229 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,368,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,021,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,841,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,785,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,545,412 | CurrentTaxYearAmt |
| Total | $19,563,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,634,661 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,928,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,547 | CurrentTaxYearAmt |
| Total | $55,946 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,258 | CurrentTaxYearAmt |
| Total | $26,038 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $54,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,011,199 | CurrentTaxYearAmt |
| Total | $1,065,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,710,924 | TotalSupportAmt |
| Public Support CY170 | 0.81737 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,006 | DepreciationAmt |
| Book Value | $200,696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $652,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,202 | DepreciationAmt |
| Book Value | $594,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,605 | DepreciationAmt |
| Book Value | $22,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $817,299 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $138,867 |
| LEASE INCENTIVE LIABILITY | $133,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,041 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,366,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,920 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,045 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $955,810 | OtherRevenueAmt |
| Revenue Not Reported | $991,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,374,540 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,374,540 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,250,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,045 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $973,030 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $993,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,257,774 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,257,774 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE STANDARDS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THESE STANDARDS ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AT DECEMBER 31, 2020 AND 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 4,776. Cost of Goods Sold, net of in-kind services 951,034. TOTAL TO SCHEDULE D, PART XI, LINE 2D 955,810. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 4,776. COST OF GOODS SOLD, NET OF IN-KIND SERVICES 951,034. LOSSES FROM UNCOLLECTIBLE INVOICES 17,220. TOTAL TO SCHEDULE D, PART XII, LINE 2D 973,030. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK & RUN | Event1Nm |
| Gross Receipts Event1 | $37,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,907 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,015 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,015 | OtherDirectExpensesEvent1Amt |
| Event2 | SMART WOMEN | Event2Nm |
| Gross Receipts Event2 | $19,520 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,836 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,684 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,684 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,248 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $76,855 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,393 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,393 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $152,690 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,598 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,092 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,092 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jerri Rosen | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $155,301 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,301 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,937,033 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET REALIZABLE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE & COMPUTER | 1 | $99,189 | FMV |
| Yes (X) | GIFT CARDS/TRAVEL VOUCHERS | 1 | $227,000 | FMV |
| Yes (X) | MASKS | 1 | $51,360 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS USED FOR COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | CEO OR HER DESIGNEE REVIEWS 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE STATEMENT FOR THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19: | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | LOSSES ON UNCOLLECTIBLE INVOICES -17,220. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR AUDIT COMMITTEE OVERSIGHT. |
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