BETA

LOCAL MATTERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOCAL MATTERS (EIN 06-1819644)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349318904
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-16T16:08:22-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14449 EASTON WAY SUITE 400AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061819644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOCAL MATTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOCABusinessNameControlTxt
Phone6142635662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 PARSONS AVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI OVERMYERPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6142635662PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATOSHA DILLEYPreparerPersonNm
PTINP01225377PTIN
Phone6148852208PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI OVERMYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 PARSONS AVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,313,531GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOCAL-MATTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionLOCAL MATTERS SUPPORTS HEALTHY COMMUNITIES THROUGH FOOD EDUCATION, ACCESS AND ADVOCACYActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers423TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,005,601PYContributionsGrantsAmt
CY Contributions Grants$1,046,657CYContributionsGrantsAmt
PY Program Service Revenue$262,117PYProgramServiceRevenueAmt
CY Program Service Revenue$223,818CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$19,675PYOtherRevenueAmt
CY Other Revenue$7,394CYOtherRevenueAmt
PY Total Revenue$1,287,393PYTotalRevenueAmt
CY Total Revenue$1,277,869CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$894,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$932,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,899CYTotalFundraisingExpenseAmt
PY Other Expenses$350,776PYOtherExpensesAmt
CY Other Expenses$332,108CYOtherExpensesAmt
PY Total Expenses$1,245,645PYTotalExpensesAmt
CY Total Expenses$1,264,294CYTotalExpensesAmt
PY Revenues Less Expenses$41,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,575CYRevenuesLessExpensesAmt
Total Assets BOY$612,584TotalAssetsBOYAmt
Total Assets EOY$620,222TotalAssetsEOYAmt
Total Liabilities BOY$62,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$549,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$563,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOCAL MATTERS SUPPORTS HEALTHY COMMUNITIES THROUGH FOOD EDUCATION, ACCESS AND ADVOCACY TO COMBAT DIET-RELATED CHRONIC DISEASE AND FOOD INSECURITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$509,820ExpenseAmt
Grant$0GrantAmt
Revenue$117,994RevenueAmt
DescFOOD MATTERS: FOOD MATTERS IS A PROGRAM THAT SEEKS TO POSITIVELY INFLUENCE THE EATING HABITS OF YOUNG CHILDREN BY TEACHING THEM WHAT HEALTHFUL FOOD IS, WHERE IT COMES FROM, HOW IT GROWS, AND HOW TO COOK IT. THROUGH WEEKLY LESSONS, WE OFFER CHILDREN LANGUAGE TO TALK ABOUT HEALTHFUL FOODS AND ENGAGE THEM IN THE PREPARATION OF WHOLE GRAINS, FRUIT AND VEGETABLES AND PLANT PROTEINS. THE ONE-HOUR CLASSES ARE HANDS-ON AND INTERACTIVE, AND INCORPORATE ECOLOGY, GEOGRAPHY, AND LITERACY. IN 2019, WE REACHED 1,268 STUDENTS WITH THE 24-WEEK WHOLE-FOOD BASED CURRICULUM. WE ALSO PARTNER WITH PROGRAM HOSTS TO CREATE ON-SITE FOOD-PRODUCTION GARDENS AT 20 DIFFERENT SITES TO BE USED FOR OUTDOOR EDUCATION, REACHING 1,778 CHILDREN. THROUGH 122 COMMUNITY EDUCATION EVENTS, WE REACHED AN ADDITIONAL 1,778 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$280,790ExpenseAmt
Grant$0GrantAmt
Revenue$64,987RevenueAmt
DescCOOKING MATTERS: COOKING MATTERS IS A COMPREHENSIVE FOOD AND NUTRITION EDUCATION PROGRAM DESIGNED TO DECREASE HUNGER AND PREVENT OBESITY AMONG LOW-INCOME PARENTS AND THEIR CHILDREN. COOKING MATTERS EMPOWERS PARTICIPANTS TO COOK AFFORDABLE, HEALTHFUL MEALS FOR THEMSELVES AND THEIR FAMILIES THROUGH LESSONS THAT TEACH CULINARY SKILLS, NUTRITION, HANDS-ON MEAL PREPARATION, AND FOOD SHOPPING/BUDGETING. IN 2019, LOCAL MATTERS HAD 295 SERIES GRADUATES WITHIN THE SIX-WEEK COURSES AND AN ADDITIONAL 200 PARTICIPANTS WITH OUR COOKING MATTERS AT THE STORE TOURS. WE ALSO PROVIDED HAND-ON EDUCATION TO 1,500 PARTICIPANTS AT FOOD PANTRIES AND FOOD BANK PRODUCE DROPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$271,208ExpenseAmt
Grant$0GrantAmt
Revenue$62,768RevenueAmt
DescCOMMUNITY EDUCATION AND HEALTHCARE: LOCAL MATTERS' CULINARY MEDICINE PROGRAM DIRECTLY EDUCATES AND ENCOURAGES HEALTHCARE WORKERS TO TAKE A "FOOD AS MEDICINE" APPROACH, ALLOWING PHYSICIANS AND OTHER MEDICAL PROFESSIONALS TO BECOME EDUCATORS AND SUPPORTERS OF HEALTHFUL DIETS FOR THEIR PATIENTS. CULINARY INSTRUCTION IS ALIGNED WITH THE TULANE UNIVERSITY'S GOLDRING CENTER FOR CULINARY MEDICINE CURRICULUM, A CURRICULUM THAT IS LICENSED TO PARTNERING HEALTHCARE SYSTEMS. WE PARTNER WITH THE OHIO STATE COLLEGE OF MEDICINE, THE OHIO STATE COLLEGE OF NURSING, THE OHIO UNIVERSITY HERITAGE COLLEGE OF OSTEOPATHIC MEDICINE, THE MOUNT CARMEL COLLEGE OF NURSING, THE MOUNT CARMEL HEALTH FAMILY AND INTERNAL MEDICINE RESIDENCY PROGRAMS, AND THE NATIONWIDE CHILDREN'S HOSPITAL PEDIATRIC RESIDENCY PROGRAM, REACHING 100 DOCTORS, MEDICAL STUDENTS AND PROFESSIONALS. OUR COMMUNITY EDUCATION ENGAGEMENT EFFORTS INCLUDE PAY-WHAT-YOU-CAN HANDS-ON CLASSES IN THE CARESOURCE COMMUNITY KITCHEN, REACHING 1,100 PARTICIPANTS, AS WELL AS THROUGH COMMUNITY CONVERSATIONS, AND FOOD-SYSTEMS CONSULTING. ADDITIONALLY, WE LAUNCHED A COMMUNITY MOBILE FOOD ACCESS PROGRAM BRINGING FRESH FRUITS AND VEGETABLES TO NEIGHBORHOODS WITH LIMITED ACCESS RESULTING IN 686 TRANSACTIONS IN THE FIRST SIX MONTHS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,061,818TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE MOSKOWITZ BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142635662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 PARSONS AVEAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN KIRSNER
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
LORI OVERMYER
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
MICHAEL BONASERA
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE BURGESS
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT HOLBERT
TREASURER5.00Yes (X)Yes (X)$0$0$0
JACLYN BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
TONY JONES
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH GIGLIELLO
BOARD MEMBER1.00Yes (X)$0$0$0
DR ROSEMARY RILEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SCOT LINDSEY
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE STANDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY WAPNER
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS BARTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE BECKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MATT MILCETICH
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH STEGER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE MOSKOWITZ BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$82,480$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$147,779FundraisingAmt
All Other Contributions$898,878AllOtherContributionsAmt
Noncash Contributions$23,531NoncashContributionsAmt
Total Contributions$1,046,657TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTHFUL FOOD EDUCATIDesc
Business611600BusinessCd
Total Revenue Column$223,818TotalRevenueColumnAmt
Related Or Exempt Func Income$223,818RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$223,818TotalProgramServiceRevenueAmt
Fundraising Gross Income$21,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$147,779ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,662FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,537TotalRevenueColumnAmt
Exclusion-$14,537ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$21,931TotalRevenueColumnAmt
Related Or Exempt Func Income$21,931RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,931OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,277,869TotalRevenueColumnAmt
Related Or Exempt Func Income$245,749RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,537ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,480TotalAmt
Program Services$70,887ProgramServicesAmt
Management And General$2,484ManagementAndGeneralAmt
Fundraising$9,109FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$730,124TotalAmt
Program Services$627,504ProgramServicesAmt
Management And General$21,991ManagementAndGeneralAmt
Fundraising$80,629FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,044TotalAmt
Program Services$2,616ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,619TotalAmt
Program Services$41,786ProgramServicesAmt
Management And General$1,464ManagementAndGeneralAmt
Fundraising$5,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,919TotalAmt
Program Services$58,373ProgramServicesAmt
Management And General$2,046ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,403TotalAmt
Program Services$31,507ProgramServicesAmt
Management And General$588ManagementAndGeneralAmt
Fundraising$10,308FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,876TotalAmt
Program Services$2,817ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,971TotalAmt
Program Services$13,662ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt
Fundraising$3,724FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,969TotalAmt
Program Services$40,841ProgramServicesAmt
Management And General$1,128ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,928TotalAmt
Program Services$12,686ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,920TotalAmt
Program Services$1,006ProgramServicesAmt
Management And General$1,781ManagementAndGeneralAmt
Fundraising$2,133FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,865TotalAmt
Program Services$31,704ProgramServicesAmt
Management And General$1,106ManagementAndGeneralAmt
Fundraising$4,055FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,486TotalAmt
Program Services$5,053ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM FOOD AND SUPPLI$78,384$76,633$119$1,632
IN-KIND$23,531$10,441$150$12,940
REPAIRS & MAINTENANCE$18,334$16,406$457$1,471
DUES, BOOKS, TICKETS, A$10,178$7,428$434$2,316

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,263TotalAmt
Program Services$10,468ProgramServicesAmt
Management And General$24,821ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,264,294TotalAmt
Program Services$1,061,818ProgramServicesAmt
Management And General$59,577ManagementAndGeneralAmt
Fundraising$142,899FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,735BOYAmt
EOY$174,507EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$119,280BOYAmt
EOY$63,825EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$220,629EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,291BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,190BOYAmt
EOY$4,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$185,088BOYAmt
EOY$156,958EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$612,584BOYAmt
EOY$620,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,224BOYAmt
EOY$46,485EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,870BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,590BOYAmt
EOY$10,262EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,684BOYAmt
EOY$56,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$445,900BOYAmt
EOY$403,570EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,000BOYAmt
EOY$159,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$549,900BOYAmt
EOY$563,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,584BOYAmt
EOY$620,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,575ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$895,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,005,601CurrentTaxYearMinus1YearAmt
Current Tax Year$1,046,657CurrentTaxYearAmt
Total$4,850,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$895,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,005,601CurrentTaxYearMinus1YearAmt
Current Tax Year$1,046,657CurrentTaxYearAmt
Total$4,850,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$529,775SubstantialContributorsTotAmt
Public Support Total170$4,321,079PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,158CurrentTaxYearMinus1YearAmt
Total$32,102TotalAmt
FieldValueIRS element (for citing)
Total Support$4,882,956TotalSupportAmt
Gross Receipts Rltd Activities$1,515,757GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88490PublicSupportCY170Pct
Public Support PY1700.89250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,988OtherCostOrOtherBasisAmt
Depreciation$69,819DepreciationAmt
Book Value$100,169BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,544OtherCostOrOtherBasisAmt
Depreciation$34,340DepreciationAmt
Book Value$27,204BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,200OtherCostOrOtherBasisAmt
Depreciation$55,615DepreciationAmt
Book Value$29,585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$156,958TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,334,943TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$21,412DonatedServicesAndUseFcltsAmt
Other Revenue$35,662OtherRevenueAmt
Revenue Not Reported$57,074RevenueNotReportedAmt
Revenue Subtotal$1,277,869RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,277,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,321,368TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,412DonatedServicesUseFcltsAmt
Other Expenses Included$35,662OtherExpensesIncludedAmt
Expenses Not Reported$57,074ExpensesNotReportedAmt
Expenses Subtotal$1,264,294ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,264,294TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 35,662.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING 35,662.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST BALLEvent1Nm
Gross Receipts Event1$168,904GrossReceiptsEvent1Amt
Charitable Contri Event1$147,779CharitableContriEvent1Amt
Gross Revenue Event1$21,125GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,473RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,135FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$7,054OtherDirectExpensesEvent1Amt
Gross Receipts Total$168,904GrossReceiptsTotalAmt
Charitable Contributions Tot$147,779CharitableContributionsTotAmt
Gross Revenue Total Events$21,125GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,473RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,135FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,054OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,662DirectExpenseSummaryEventsAmt
Net Income Summary-$14,537NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER PRESENTED THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR ANY ITEM PUT FORTH FOR A VOTE BY THE BOARD. THE VOTES AND DISCLOSURES ARE RECORDED AS PART OF THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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