FRIENDS OF CHILDRENS HOSPITAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CHILDRENS HOSPITAL INC (EIN 58-1921769)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-03
- IRS object ID
- 202010349349300261
- Schema version
- 2018v3.1
- 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 | 2020-02-03T09:04:33-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Capitol Street Ste 500 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392012190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581921769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF CHILDREN'S HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TERESA MATTHEWS | InCareOfNm |
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6019360034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 LAKELAND DRIVE NO 205 | AddressLine1Txt |
| City | FLOWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TENA MCKENZIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6019360034 | PhoneNum |
| Signature | 2020-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Fatima Chase CPA | PreparerPersonNm |
| PTIN | P01677201 | PTIN |
| Phone | 6019486700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 64248120200345000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6A1D99355E63E1E2B951C629597D7F40CF219E97 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 964D791E5BA400E9D5C434A48C5D78239BDB96EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TENA MCKENZIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 LAKELAND DRIVE NO 205 | AddressLine1Txt |
| City | FLOWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,201,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF CHILDREN'S HOSPITAL IS A NONPROFIT ORGANIZATION CREATED TO BENEFIT THE BLAIR E. BATSON HOSPITAL FOR CHILDREN AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 409 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,077,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,089,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,731,213 | PYOtherRevenueAmt |
| CY Other Revenue | $15,426 | CYOtherRevenueAmt |
| PY Total Revenue | $4,836,861 | PYTotalRevenueAmt |
| CY Total Revenue | $3,199,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $931,249 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,127,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $257,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $404,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $336,307 | PYOtherExpensesAmt |
| CY Other Expenses | $367,381 | CYOtherExpensesAmt |
| PY Total Expenses | $1,481,394 | PYTotalExpensesAmt |
| CY Total Expenses | $1,752,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,355,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,446,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,932,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,999,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,069,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,689,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,136,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,690,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FRIENDS OF CHILDRENS HOSPITAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE FOR THE PURPOSE OF HOLDING VARIOUS SPECIAL EVENTS THROUGHOUT THE JACKSON METRO AREA THAT SERVE TO EDUCATE THE PUBLIC ABOUT OPPORTUNITIES AND SERVICES AVAILABLE AT BLAIR E. BATSON HOSPITAL FOR CHILDREN AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER (UMMC), AS WELL AS TO PROVIDE THE FUNDS NECESSARY TO CONTINUE THESE OPPORTUNITIES AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,133,628 | ExpenseAmt |
| Grant | $1,127,673 | GrantAmt |
| Revenue | $59,152 | RevenueAmt |
| Desc | FRIENDS OF CHILDREN'S HOSPITAL CONDUCTS VARIOUS FUNDRAISERS TO GATHER COMMUNITY SUPPORT FOR THE FACILITIES AND PROGRAMS OF THE BLAIR E. BATSON HOSPITAL FOR CHILDREN AND CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER. FRIENDS OF CHILDREN'S HOSPITAL AND UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HAVE AN AFFILIATION AGREEMENT WHICH GOVERNS THE RELATIONSHIP. | Desc |
| Total Program Service Expenses | $1,133,628 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA MATTHEWS | PersonNm |
| Phone | 6019360034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 LAKELAND DRIVE SUITE 205 | AddressLine1Txt |
| City | FLOWOOD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SARA RAY | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROB ARMOUR | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATY SANDERSON CREATH | |||||||
| EXECUTIVE COMMITEE | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEV EVANS MD | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRUCE LEACH | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MORGAN | |||||||
| CHAIRMAN OF THE BOARD | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT OVERBY | |||||||
| President | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SCARBROUGH | |||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZAN THAMES | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRENDA HAYES WILLIAMS | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BOB ABNEY MD | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN ALLEN | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lindsay Hamm | |||||||
| AUDIT CHAIR | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jill Meacham Dale | |||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOEY HAVENS | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BILL HULSEY | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| FIDELIS MALEMBEKA | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOSH SWAIN | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GABE BALDWIN | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BETHANY JOHNSON | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MCRAE | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM VANDEVENDER JR | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sidney Allen | |||||||
| Chairman | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TENA MCKENZIE | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $86,538 | $0 | $14,177 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,389 | FederatedCampaignsAmt |
| Membership Dues | $12,735 | MembershipDuesAmt |
| Fundraising | $2,122,885 | FundraisingAmt |
| All Other Contributions | $950,897 | AllOtherContributionsAmt |
| Noncash Contributions | $58,742 | NoncashContributionsAmt |
| Total Contributions | $3,089,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Special Events & Activities | 900099 | $33,360 | $33,360 |
| Other Activities | 900099 | $10,366 | $10,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,950 | TotalRevenueColumnAmt |
| Exclusion | $49,950 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $17,530 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,104 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,199,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,152 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $49,950 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,673 | TotalAmt |
| Program Services | $1,127,673 | ProgramServicesAmt |
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 | $105,879 | TotalAmt |
| Management And General | $105,879 | ManagementAndGeneralAmt |
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 | $151,413 | TotalAmt |
| Fundraising | $151,413 | 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 | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $8,031 | TotalAmt |
| Program Services | $562 | ProgramServicesAmt |
| Management And General | $2,490 | ManagementAndGeneralAmt |
| Fundraising | $4,979 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,973 | TotalAmt |
| Management And General | $21,973 | 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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,551 | TotalAmt |
| Fundraising | $7,551 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,098 | TotalAmt |
| Management And General | $39,098 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,403 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
| Management And General | $10,045 | ManagementAndGeneralAmt |
| Fundraising | $15,090 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,910 | TotalAmt |
| Program Services | $1,884 | ProgramServicesAmt |
| Management And General | $8,342 | ManagementAndGeneralAmt |
| Fundraising | $16,684 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $3,234 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $1,773 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,541 | TotalAmt |
| Program Services | $1,018 | ProgramServicesAmt |
| Management And General | $4,508 | ManagementAndGeneralAmt |
| Fundraising | $9,015 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,407 | TotalAmt |
| Management And General | $17,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS & ACTIVITIES | $185,310 | $185,310 | ||
| OTHER FUNDRAISING EXPENSES | $8,045 | $5,044 | -$4 | $3,005 |
| MERCHANT CREDIT CARD FEES | $7,497 | $7,497 | ||
| MEMBERSHIP EXPENSE | $381 | $236 | $27 | $118 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,346 | TotalAmt |
| Program Services | $1,133,628 | ProgramServicesAmt |
| Management And General | $214,126 | ManagementAndGeneralAmt |
| Fundraising | $404,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,773 | BOYAmt |
| EOY | $92,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,742,436 | BOYAmt |
| EOY | $6,806,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,498 | BOYAmt |
| EOY | $69,365 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,790 | BOYAmt |
| EOY | $31,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932,497 | BOYAmt |
| EOY | $6,999,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,162 | BOYAmt |
| EOY | $11,383 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,058,072 | BOYAmt |
| EOY | $11,678,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,069,234 | BOYAmt |
| EOY | $11,689,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,297,109 | BOYAmt |
| EOY | -$4,956,407 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,372 | BOYAmt |
| EOY | $266,332 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,136,737 | BOYAmt |
| EOY | -$4,690,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932,497 | BOYAmt |
| EOY | $6,999,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,446,662 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,623,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,884,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,762,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,077,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,089,906 | CurrentTaxYearAmt |
| Total | $14,436,316 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,726 | CurrentTaxYearAmt |
| Total | $119,678 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,530 | CurrentTaxYearAmt |
| Total | $304,166 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,920,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,909,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,786,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,093,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,151,162 | CurrentTaxYearAmt |
| Total | $14,860,160 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,515,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,609,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,694 | CurrentTaxYearAmt |
| Total | $8,287,818 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,515,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,609,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,694 | CurrentTaxYearAmt |
| Total | $8,287,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,572,342 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,950 | CurrentTaxYearAmt |
| Total | $71,425 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,950 | CurrentTaxYearAmt |
| Total | $71,425 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $900,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,731,319 | CurrentTaxYearMinus1YearAmt |
| Total | $2,631,445 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,922,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,912,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,689,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,836,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,201,112 | CurrentTaxYearAmt |
| Total | $17,563,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.37422 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39774 | PublicSupportPY509Pct |
| Investment Income CY | 0.00407 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00147 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $22,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| 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 | $12,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,795 | DepreciationAmt |
| Book Value | -$3,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,367 | DepreciationAmt |
| Book Value | $3,683 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,845 | DepreciationAmt |
| Book Value | $31,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,454 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,285,833 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $272,135 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$185,310 | OtherRevenueAmt |
| Revenue Not Reported | $86,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,199,008 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,199,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,839,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $272,135 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $272,135 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,567,036 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $185,310 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $185,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,752,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION PERMANENTLY DISPLAYS A LARGE CHAD MARS PAINTING, LARGE BOB TOMPKINS PAINTING, A MEDIUM CHAD MARS PAINTING, AND TWO WILLIAM GOODMAN PAINTINGS IN ITS OFFICE FOR PUBLIC DISPLAY TO ENHANCE DONOR EXPERIENCE. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF THE INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D: | FUNDRAISING EXPENSES INCLUDED IN REVENUE: ($185,310) |
| PART XII, LINE 4B: | FUNDRAISING EXPENSES INCLUDED IN REVENUE: $185,310 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sanderson farms | Event1Nm |
| Gross Receipts Event1 | $1,380,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,380,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $12,113 | OtherDirectExpensesEvent1Amt |
| Event2 | benefit party | Event2Nm |
| Gross Receipts Event2 | $355,081 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $329,011 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,070 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $64,186 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $421,164 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $413,874 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,290 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $102,647 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,156,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,122,885 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,360 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $178,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$145,586 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $17,530 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $21,242 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,104 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $17,530 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $21,242 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,104 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $23,346 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$5,816 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MS | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | THE STATE OF MISSISSIPPI DOES NOT REQUIRE THE ORGANIZATION TO OBTAIN A LICENSE TO CONDUCT RAFFLES IN THE STATE. | ExplanationIfNoTxt |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | TERESA MATTHEWS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Lakeland Drive Suite 205 | AddressLine1Txt |
| City | Flowood | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | TERESA MATTHEWS | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Bookkeeping | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMMC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N STATE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 646008520 | RecipientEIN |
| IRC Section | UMCC | IRCSectionDesc |
| Cash Grant | $1,127,673 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO MONITOR THE USE OF GRANT FUNDS, THE ORGANIZATION REMAINS IN CONSISTENT CONTACT WITH THE INDIVIDUAL GROUPS THAT RECEIVE FUNDING, INCLUDING CHECKING ON THEIR PROGRESS AND OFFERING ASSISTANCE WHERE NEEDED. AS GROUPS SUBMIT ANNUAL REQUESTS FOR FUNDS, THEY ARE ALSO REQUIRED TO SUBMIT OUTLINES OF PRIOR YEARS' USE OF FUNDS AND FUTURE PLANS TO HELP JUSTIFY ANY REQUESTED INCREASE IN FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,742 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) | FLORAL DESIGN | 1 | $5,000 | FMV |
| Yes (X) | BALLOON DISPLAY | 1 | $7,500 | FMV |
| Yes (X) | GIFT CERTIFICATES | 1 | $5,000 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, SECTION A, LINE 2: | BOARD MEMBERS SIDNEY ALLEN AND KRISTIN ALLEN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PAGE 6, PART VI, SECTION A, LINE 6 & 7: | MEMBERSHIP IN THE CORPORATION SHALL BE OPEN TO ALL INDIVIDUALS IN SYMPATHY WITH ITS PURPOSES. THE CLASSES OF MEMBERSHIP SHALL BE: BATSON FAMILY, RAINBOW FRIEND, FRIEND, BEST FRIEND, PREMIER FRIEND, BUSINESS SUPPORTER, BUSINESS FRIEND, AND BUSINESS BEST FRIEND. EACH DUES PAID MEMBER SHALL BE ENTITLED TO ONE VOTE AND SHALL HAVE THE PRIVILEGE TO VOTE ON THE ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY ADOPT CERTAIN ARTICLES OF DISSOLUTION, WHICH SHALL BECOME EFFECTIVE UPON A MAJORITY VOTE OF THE MEMBERS OF THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, SECTION B, LINE 11: | THE EXECUTIVE COMMITTEE OF FRIENDS OF CHILDREN'S HOSPITAL REVIEWS THE COMPLETED FORM 990 AND CHECKS THE DOCUMENT FOR ACCURACY AND COMPLETENESS. ONCE ALL ISSUES ARE RESOLVED AND THE EXECUTIVE COMMITTEE IS SATISFIED THAT THE RETURN IS ACCURATE, ALL VOTING MEMBERS OF THE BOARD ARE EMAILED A COPY OF THE FORM FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C: | BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM INDICATING ANY CONFLICTS. AN EMPLOYEE IN CHARGE OF BOARD RELATIONS CHECKS IN WITH EACH VOTING MEMBER THROUGHOUT THE YEAR TO MAKE SURE THERE ARE NO CHANGES TO THEIR CONFLICT OF INTEREST STATEMENT. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, AN INTERESTED DIRECTOR SHALL ABSTAIN FROM VOTING ON THE MATTER AND, IN MOST SITUATIONS, LEAVE THE MEETING WHILE THE DISINTERESTED DIRECTORS DISCUSS AND VOTE. |
| FORM 990, PAGE 6, PART VI, SECTION B, LINE 15A&B: | To determine compensation for the executive director, the organization's board leadership researched other Mississippi nonprofits through publically available tax records. After verifying the salaries of other executive directors in the community, the executive board used this documentation as well as the candidates experience and qualifications to determine the final salary. |
| FORM 990, PAGE 6, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS USED FOR THIS OVERSIGHT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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