LEADERSHIP PALM BEACH COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PALM BEACH COUNTY INC (EIN 59-2569079)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-10
- IRS object ID
- 202010709349300916
- 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 | 2020-03-10T13:14:23-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650406502 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASZKAL BOLTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 N MILITARY TRAIL 201 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334584828 | 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 | 592569079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP PALM BEACH COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 5618334321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 S DIXIE HIGHWAY NO 1A | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA JURNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5618334321 | PhoneNum |
| Signature | 2020-02-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN E REYNOLDS | PreparerPersonNm |
| PTIN | P00178156 | PTIN |
| Phone | 5613671040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.135.94.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-29 | IPDt |
| IP Tm | 12:02:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3C45043392AD64CC1699A5789B58472C1DDBE6B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E260A586201E888490F339482C03E50D5056713D | 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 | ROBERTA JURNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 S DIXIE HIGHWAY NO 1A | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $524,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPPBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE AND UNITE LEADERS TO BUILD A BETTER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $225,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $190,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $227,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $262,433 | CYProgramServiceRevenueAmt |
| PY Investment Income | $303 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,936 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,880 | CYOtherRevenueAmt |
| PY Total Revenue | $415,636 | PYTotalRevenueAmt |
| CY Total Revenue | $422,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $219,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,267 | PYOtherExpensesAmt |
| CY Other Expenses | $202,145 | CYOtherExpensesAmt |
| PY Total Expenses | $380,481 | PYTotalExpensesAmt |
| CY Total Expenses | $433,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $372,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $270,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $232,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $221,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1983, LEADERSHIP PALM BEACH COUNTY (LPBC) HAS EDUCATED AND UNITED LEADERS TO CONNECT, COLLABORATE AND CHANGE OUR COMMUNITY FOR THE BETTER. WE ARE A VOLUNTEER-DRIVEN, NONPROFIT ORGANIZATION THAT ENCOURAGES ADULTS AND YOUTH TO IMPROVE OUR COUNTY BY DEEPENING THEIR CIVIC COMMITMENT AND AWARENESS OF DIVERSE ISSUES AND INDUSTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $198,995 | ExpenseAmt |
| Revenue | $217,779 | RevenueAmt |
| Desc | LEADERSHIP ENGAGE OFFERS PROFESSIONALS A COMPREHENSIVE, YEARLONG EXPLORATION OF PALM BEACH COUNTY'S LEADING INDUSTRIES AND MOST PRESSINGISSUES. THE PROGRAM CREATES A POWERFUL NETWORK AND A TRANSFORMATIVE LEARNING EXPERIENCE FOR FORWARD-THINKING INDIVIDUALS INTERESTED IN SEEING OUR COMMUNITY WITH FRESH PERSPECTIVE AND AWARENESS. EACH CLASS IS MADE UP OF 45-50 PARTICIPANTS WHO MEET FOR ONE FULL-DAY EACH MONTH AND TRAVEL AS A GROUP TO ALL PARTS OF THE COUNTY AS THEY EXPLORE PROGRAMS TOPICS SUCH AS AGRICULTURE, PUBLIC SAFETY, AND HEALTHCARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,428 | ExpenseAmt |
| Grant | $12,175 | GrantAmt |
| Revenue | $23,451 | RevenueAmt |
| Desc | MODELED AFTER LEADERSHIP ENGAGE, GROW IS DESIGNED FOR HIGH SCHOOL JUNIORS TO UNDERSTAND THE CRITICAL ISSUES FACING PALM BEACH COUNTY WHILE ENCOURAGING THEM TO EXPAND THEIR LEADERSHIP ROLES AND BUILD A FOUNDATION FOR ALWAYS BEING INVOLVED IN THEIR COMMUNITY. STUDENTS SPEND NINE MONTHS GAINING REAL-LIFE EXPERIENCE BY HAVING UNPARALLELED ACCESS TO LEADERS FROM BUSINESSES, GOVERNMENT AND CIVIC ORGANIZATIONS. THE PROGRAM ENCOURAGES STUDENTS TO INTERACT, LEARN AND REFLECT ON THEIR FUTURE AS COMMUNITY LEADERS, AND BUILD NECESSARY SKILLS, INCLUDING PUBLIC SPEAKING, TO PREPARE THEM FOR FUTURE EDUCATION AND EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,006 | ExpenseAmt |
| Revenue | $21,895 | RevenueAmt |
| Desc | LPBC HAS MORE THAN 1,500 ALUMNI WHO TAKE PART IN EDUCATIONAL PROGRAMS, ATTEND NETWORKING AND SERVICE EVENTS, AND SHARE A COMMON COMMITMENT TO BETTER PALM BEACH COUNTY THROUGH COMMUNITY ENGAGEMENT AND RESOLUTION OF LOCAL ISSUES. OUR GRADUATES INCLUDE CITY MAYORS, SHAREHOLDERS IN LAW FIRMS, ENTREPRENEURS, FINANCIAL ADVISORS, ARTISTS, AND NONPROFIT VISIONARIES FROM ALL CORNERS OF THE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $240,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618334321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 S DIXIE HIGHWAY NO 1A | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA JOHNSON | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNI GARRISON | ||||||
| 1ST VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBI JURNEY | ||||||
| 2ND VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTONIO DUBOY | ||||||
| DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA LEBRUN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE VILLANUEVA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER PETTIT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELISHA D ROY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ROYAL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA WHITFIELD | ||||||
| CLASS LIASION | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GURBIR AULAKH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAN RODUSKY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE PEPE SOSA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN ROSSMELL | ||||||
| LEGAL COUNSEL | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEELY GIDEON-TAYLOR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CULBERTSON | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PARKS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BAUER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NOEL MARTINEZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,136 | $0 | $0 | |
| OFELIA UTSET | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GLOGGNER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP MAJOR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RIKKI BAGATELL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BEAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY BERG | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PROFFITT | ||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $109,995 | FundraisingAmt |
| All Other Contributions | $80,770 | AllOtherContributionsAmt |
| Total Contributions | $190,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITIONS AND FEES | 611430 | $169,630 | $169,630 |
| ALUMNI DUES | 611430 | $63,113 | $63,113 |
| TICKET SALES | 611430 | $29,690 | $29,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $262,433 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315 | TotalRevenueColumnAmt |
| Exclusion | $315 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,083 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,083 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,083 | TotalRevenueColumnAmt |
| Exclusion | $1,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,402 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $109,995 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,872 | TotalRevenueColumnAmt |
| Exclusion | -$48,872 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MEMBER DIRECTORY | 541800 | $16,300 | $16,300 | |
| OTHER INCOME | 611430 | $692 | $692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,992 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,174 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,175 | TotalAmt |
| Program Services | $12,175 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,648 | TotalAmt |
| Program Services | $47,398 | ProgramServicesAmt |
| Management And General | $56,250 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,200 | TotalAmt |
| Program Services | $43,535 | ProgramServicesAmt |
| Management And General | $51,665 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,204 | TotalAmt |
| Program Services | $2,380 | ProgramServicesAmt |
| Management And General | $2,824 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,495 | TotalAmt |
| Program Services | $7,086 | ProgramServicesAmt |
| Management And General | $8,409 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,945 | TotalAmt |
| Program Services | $10,686 | ProgramServicesAmt |
| Management And General | $20,259 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Program Services | $1,295 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,105 | TotalAmt |
| Program Services | $13,729 | ProgramServicesAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570 | TotalAmt |
| Program Services | $28 | ProgramServicesAmt |
| Management And General | $1,542 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,440 | TotalAmt |
| Program Services | $4,317 | ProgramServicesAmt |
| Management And General | $5,123 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,074 | TotalAmt |
| Program Services | $7,351 | ProgramServicesAmt |
| Management And General | $8,723 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,650 | TotalAmt |
| Management And General | $8,650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,549 | TotalAmt |
| Program Services | $2,537 | ProgramServicesAmt |
| Management And General | $3,012 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $56,840 | $56,015 | $825 |
| TRANSPORTATION | $18,957 | $17,830 | $1,127 |
| BANK CHARGES | $9,469 | $3,809 | $5,660 |
| SUNDRY EXPENSES | $8,865 | $5,005 | $3,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,931 | TotalAmt |
| Program Services | $5,253 | ProgramServicesAmt |
| Management And General | $12,678 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,867 | TotalAmt |
| Program Services | $240,429 | ProgramServicesAmt |
| Management And General | $193,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,590 | BOYAmt |
| EOY | $205,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,120 | BOYAmt |
| EOY | $18,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,314 | BOYAmt |
| EOY | $14,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,974 | BOYAmt |
| EOY | $5,830 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,539 | BOYAmt |
| EOY | $25,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,537 | BOYAmt |
| EOY | $270,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,251 | BOYAmt |
| EOY | $28,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,967 | BOYAmt |
| EOY | $19,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,218 | BOYAmt |
| EOY | $48,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,098 | BOYAmt |
| EOY | $195,883 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,539 | BOYAmt |
| EOY | $25,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,319 | BOYAmt |
| EOY | $221,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,537 | BOYAmt |
| EOY | $270,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $699 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $252,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,765 | CurrentTaxYearAmt |
| Total | $1,197,487 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,125 | CurrentTaxYearAmt |
| Total | $893,154 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,890 | CurrentTaxYearAmt |
| Total | $2,090,641 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,090,641 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315 | CurrentTaxYearAmt |
| Total | $1,945 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315 | CurrentTaxYearAmt |
| Total | $1,945 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,300 | CurrentTaxYearAmt |
| Total | $16,300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,505 | CurrentTaxYearAmt |
| Total | $2,108,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,445 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$461 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,539 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,032 | DepreciationAmt |
| Book Value | $4,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,548 | DepreciationAmt |
| Book Value | $1,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,830 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST BY OTHERS | Desc |
| Book Value | $25,984 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $25,984 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $525,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $699 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $102,274 | OtherRevenueAmt |
| Revenue Not Reported | $102,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $422,716 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $422,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $536,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $102,274 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,274 | ExpensesNotReportedAmt |
| Expenses Subtotal | $433,867 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $433,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | FUNDRAISING EXPENSES - 102,274 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADERSHIP CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $74,435 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,830 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,290 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,434 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $329 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,589 | OtherDirectExpensesEvent1Amt |
| Event2 | SONGWRITERS ITR | Event2Nm |
| Gross Receipts Event2 | $61,415 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,640 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,775 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,367 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,753 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,809 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,547 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,750 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,797 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $55 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $14,977 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $371 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $163,397 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,995 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,402 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $55 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,590 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,778 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,082 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,769 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,872 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAM SCHOLARSHIP | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $12,175 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS ARE ELIGIBLE TO NOMINATE ANY MEMBER IN GOOD STANDING ANNUALLY FOR THE BOARD. ALL MEMBERS VOTE ON AN EQUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN WAS PRESENTED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, DIRECTORS, AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. UPON REPORTING OF SUCH FINDINGS, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS EVALUATES THE NATURE OF THE REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSITION OF THE CONFLICT, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST |
| FORM 990, PART XII, LINE 2C: | NO CHANGE. |
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