ELES PLACE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ELES PLACE INC (EIN 38-2976751)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349302706
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T08:51:50-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489123291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382976751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELE'S PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELES | BusinessNameControlTxt |
| Phone | 5174821315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 W OAKLAND | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN LAYMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5174821315 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDY L TERWILLIGER CPA | PreparerPersonNm |
| PTIN | P00645694 | PTIN |
| Phone | 5173237500 | PhoneNum |
| Preparation | 2020-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.163.63.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 08:05:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65BB7716B73E6F83F0A797AD7116E15789692848 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN LAYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 W OAKLAND | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,193,123 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELESPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY BASED ORGANIZATION DEDICATED TO SUPPORTING GRIEVING CHILDREN AND THEIR FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,333,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,967,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $848 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,312 | PYOtherRevenueAmt |
| CY Other Revenue | $3,726 | CYOtherRevenueAmt |
| PY Total Revenue | $4,297,883 | PYTotalRevenueAmt |
| CY Total Revenue | $3,975,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,065,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,589,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,160,623 | PYOtherExpensesAmt |
| CY Other Expenses | $1,078,617 | CYOtherExpensesAmt |
| PY Total Expenses | $3,226,053 | PYTotalExpensesAmt |
| CY Total Expenses | $3,668,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,071,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $307,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,071,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,850,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,180,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,483,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,891,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,366,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELE'S PLACE IS A NONPROFIT, COMMUNITY BASED ORGANIZATION WITH A MISSION TO CREATE AWARENESS OF AND SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES. THROUGH PEER SUPPORT GROUP PROGRAMS, ELE'S PLACE HELPS CHILDREN TO COPE WITH THE DEATH OF A PARENT, SIBLING OR OTHER CLOSE FAMILY MEMBER OR FRIEND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,007,760 | ExpenseAmt |
| Revenue | $42,244 | RevenueAmt |
| Desc | DURING THE CURRENT YEAR, ELE'S PLACE SERVED 5,327 FAMILY MEMBERS AND CHILDREN. ELE'S PLACE PROVIDES REGULARLY SCHEDULED SESSIONS THAT ALLOW CHILDREN TO INTERACT WITH PEERS WHO HAVE SUFFERED SIMILAR LOSS, AND TO EXPRESS THEIR FEARS, ANGER, GUILT AND SADNESS IN A SECURE AND EMPOWERING ENVIRONMENT. UTILIZATION OF MUSIC, ART, STORY TELLING, WRITING AND PLAY PROMOTES THE HEALING PROCESS. CLINICIANS AND TRAINED VOLUNTEERS, SUPERVISED BY PROFESSIONAL CLINICAL STAFF, FACILITATE AGE APPROPRIATE GROUPS. PARENTS OR GUARDIANS OF THE PARTICIPATING CHILDREN ARE ENCOURAGED TO ATTEND SEPARATE GROUPS CONCURRENTLY. YOUNG ADULTS MAY PARTICIPATE IN THEIR OWN GROUP INDEPENDENTLY. WHILE LENGTH OF PARTICIPATION IS DETERMINED BY EACH FAMILY, THE AVERAGE PERIOD IS NINE MONTHS. ELE'S PLACE STAFF PROVIDE GRIEVING FAMILIES WITH INDIVIDUAL GUIDANCE AND SUPPORT UPON REQUEST. CLINICAL STAFF ASSIST PARENTS IN HELPING THEIR CHILDREN THROUGH THE GRIEF PROCESS WITH HELPFUL INFORMATION, ADVICE AND REFERRALS TO AREA THERAPISTS WHO CAN PROVIDE CHILD AND FAMILY COUNSELING. | Desc |
| Total Program Service Expenses | $3,007,760 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA FANZINI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5174821315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 W OAKLAND | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48915 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| IRA GINSBURG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BROCK FLETCHER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BRODHEAD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY STOVER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY COLAROSSI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MASON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FITZGERALD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH JAKUBIK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE SPANIOLO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN TIPPETT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VANFOSSEN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICK STORY | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANITA BOHN | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AL GILECZEK | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM RANDALL | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN LAYMAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $122,625 | $0 | $8,679 | Yes (X) | |
| MARY POWERS | |||||||
| COO & CHIEF DEVELOPMENT OF | 40.00 | $112,750 | $0 | $8,383 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Federated Campaigns | $59,440 | FederatedCampaignsAmt |
| Fundraising | $1,099,737 | FundraisingAmt |
| All Other Contributions | $2,808,219 | AllOtherContributionsAmt |
| Noncash Contributions | $70,399 | NoncashContributionsAmt |
| Total Contributions | $3,967,396 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,796 | TotalRevenueColumnAmt |
| Exclusion | $14,796 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,025 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,025 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,025 | TotalRevenueColumnAmt |
| Exclusion | -$10,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $168,687 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,099,737 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,518 | TotalRevenueColumnAmt |
| Exclusion | -$38,518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,975,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$33,747 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,304 | TotalAmt |
| Program Services | $107,780 | ProgramServicesAmt |
| Management And General | $14,665 | ManagementAndGeneralAmt |
| Fundraising | $8,859 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,629 | TotalAmt |
| Program Services | $1,683,232 | ProgramServicesAmt |
| Management And General | $229,037 | ManagementAndGeneralAmt |
| Fundraising | $138,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,395 | TotalAmt |
| Program Services | $32,337 | ProgramServicesAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
| Fundraising | $2,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,984 | TotalAmt |
| Program Services | $205,196 | ProgramServicesAmt |
| Management And General | $27,921 | ManagementAndGeneralAmt |
| Fundraising | $16,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,116 | TotalAmt |
| Program Services | $96,954 | ProgramServicesAmt |
| Management And General | $13,192 | ManagementAndGeneralAmt |
| Fundraising | $7,970 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,774 | TotalAmt |
| Program Services | $31,827 | ProgramServicesAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
| Fundraising | $2,616 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,258 | TotalAmt |
| Program Services | $69,069 | ProgramServicesAmt |
| Management And General | $18,230 | ManagementAndGeneralAmt |
| Fundraising | $10,959 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,689 | TotalAmt |
| Program Services | $78,545 | ProgramServicesAmt |
| Management And General | $10,688 | ManagementAndGeneralAmt |
| Fundraising | $6,456 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,364 | TotalAmt |
| Program Services | $134,916 | ProgramServicesAmt |
| Management And General | $18,358 | ManagementAndGeneralAmt |
| Fundraising | $11,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,162 | TotalAmt |
| Program Services | $62,516 | ProgramServicesAmt |
| Management And General | $8,507 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,895 | TotalAmt |
| Program Services | $22,076 | ProgramServicesAmt |
| Management And General | $3,004 | ManagementAndGeneralAmt |
| Fundraising | $1,815 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,094 | TotalAmt |
| Program Services | $96,385 | ProgramServicesAmt |
| Management And General | $4,284 | ManagementAndGeneralAmt |
| Fundraising | $6,425 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,303 | TotalAmt |
| Program Services | $15,845 | ProgramServicesAmt |
| Management And General | $2,156 | ManagementAndGeneralAmt |
| Fundraising | $1,302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | $145,714 | $119,607 | $16,275 | $9,832 |
| CAMPAIGN EXPENSE | $109,956 | $90,256 | $12,281 | $7,419 |
| OTHER EXPENSES | $83,915 | $68,880 | $9,373 | $5,662 |
| DUES AND SUBSCRIPTIONS | $45,465 | $37,319 | $5,078 | $3,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,028 | TotalAmt |
| Program Services | $55,020 | ProgramServicesAmt |
| Management And General | $7,486 | ManagementAndGeneralAmt |
| Fundraising | $4,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668,045 | TotalAmt |
| Program Services | $3,007,760 | ProgramServicesAmt |
| Management And General | $409,266 | ManagementAndGeneralAmt |
| Fundraising | $251,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,407 | BOYAmt |
| EOY | $2,310,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,704 | BOYAmt |
| EOY | $1,455,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,192 | BOYAmt |
| EOY | $2,902,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,709 | BOYAmt |
| EOY | $448,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,973,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,240,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,431 | BOYAmt |
| EOY | $6,733,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,071,443 | BOYAmt |
| EOY | $13,850,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,643 | BOYAmt |
| EOY | $313,402 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,562 | BOYAmt |
| EOY | $149,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,205 | BOYAmt |
| EOY | $1,483,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,603,835 | BOYAmt |
| EOY | $7,392,903 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,287,403 | BOYAmt |
| EOY | $4,973,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,891,238 | BOYAmt |
| EOY | $12,366,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,071,443 | BOYAmt |
| EOY | $13,850,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $307,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $167,230 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,084,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,007,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,652,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,333,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,967,396 | CurrentTaxYearAmt |
| Total | $21,044,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,084,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,007,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,652,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,333,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,967,396 | CurrentTaxYearAmt |
| Total | $21,044,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $836,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,208,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,796 | CurrentTaxYearAmt |
| Total | $55,410 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,931 | CurrentTaxYearAmt |
| Total | $625,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,725,785 | TotalSupportAmt |
| Public Support CY170 | 0.93010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $707,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,771 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $813,996 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $796,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$88,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $707,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $707,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,636 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $796,041 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $659,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,203 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $707,405 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $661,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,581 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $659,202 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,413 | OtherCostOrOtherBasisAmt |
| Book Value | $233,413 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,977,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $978,658 | DepreciationAmt |
| Book Value | $5,998,903 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,284 | DepreciationAmt |
| Book Value | $36,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,937 | DepreciationAmt |
| Book Value | $38,477 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,535 | DepreciationAmt |
| Book Value | $426,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,733,339 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION PAYABLE | $55,106 |
| DUE TO RELATED PARTIES | $94,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,341 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,063,061 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $167,230 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $712,733 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $207,205 | OtherRevenueAmt |
| Revenue Not Reported | $1,087,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,975,893 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,975,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,587,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $712,733 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $207,205 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $919,938 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,668,045 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,668,045 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING & PROGRAM EXPENSES. |
| PART X, LINE 2: | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 207,205. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 207,205. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFASTS | Event1Nm |
| Gross Receipts Event1 | $744,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $718,978 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,872 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $65,125 | FoodAndBeverageEvent1Amt |
| Event2 | DERBY DAY SOIREE | Event2Nm |
| Gross Receipts Event2 | $284,371 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $198,571 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $85,800 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $22,000 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,938 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,019 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,075 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,867 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $210,238 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $182,188 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,050 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,882 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,239,459 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,099,737 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,722 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,938 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $86,144 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,075 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,749 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $190,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,184 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EDUCATIONAL SUPPLIES AND MATERIALS | Desc |
| Contribution | 389 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS MAY DESIGNATE AND APPOINT STANDING COMMITTEES WHICH MAY INCLUDE BOARD MEMBERS AND NON-BOARD MEMBERS, CHAIRED BY A MEMBER OF THE BOARD OF DIRECTORS. EACH COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY TO MAKE RECOMMENDATIONS IN THE MANAGEMENT AND POLICIES OF THE CORPORATION. THE BOARD OF DIRECTORS MAY ALSO DESIGNATE AND APPOINT LOCAL COMMUNITY BOARDS. THE COMMUNITY BOARD SHALL BE REPRESENTATIVE OF THE COMMUNITY FOR WHICH THE BRANCH SERVES, AND SHALL BE RESPONSIBLE FOR COMMUNITY EDUCATION, ADVOCACY, NETWORKING, AND FUNDRAISING FOR THE BENEFIT OF THE CONSTITUENTS SERVED BY THE BRANCH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS OF THE CORPORATION WILL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT ITS LAST SCHEDULED MEETING OF THE YEAR. OFFICERS SHALL SERVE A TERM OF ONE CALENDAR YEAR AND MAY BE ELECTED TO SERVE SUBSEQUENT TERMS. NEW OFFICES MAY BE CREATED AND FILLED AT ANY MEETING OF THE BOARD OF DIRECTORS. EACH OFFICER WILL HOLD OFFICE UNTIL HIS/HER SUCCESSOR WILL HAVE BEEN DULY ELECTED AND WILL HAVE QUALIFIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO RECEIVES AND REVIEWS A DRAFT COPY OF THE FORM 990 FOR COMPLETENESS AND ACCURACY. IF NO CHANGES ARE REQUIRED, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS THAT EXIST AT THE TIME THEY JOIN THE BOARD. ADDITIONALLY, ANY CONFLICTS THAT ARISE DURING THEIR SERVICE ON THE BOARD ARE REQUIRED TO BE DISCLOSED AS THEY OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION FOR THE CEO: SALARY RANGE IS LARGELY BASED ON THE MOST CURRENT MICHIGAN NONPROFIT ASSOCIATION WAGE AND BENEFIT SURVEY. THREE COMMUNITY BOARDS AND MANAGEMENT STAFF FORMALLY EVALUATE PERFORMANCE OF THE CEO ANNUALLY WITH WRITTEN EVALUATION TOOLS. THE CEO MEETS WITH THE GOVERNING BOARD CHAIR AND IMMEDIATE PAST CHAIR EACH JANUARY TO REVIEW EVALUATIONS AND PROGRESS TOWARD ORGANIZATIONAL AND PERSONAL GOALS SET THE PREVIOUS YEAR. THE EXECUTIVE COMMITTEE, LED BY THE GOVERNING BOARD CHAIR, DETERMINES ANY CHANGE IN COMPENSATION WARRANTED BY THE EVALUATION PROCESS. PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEE(S): PROCESS FOR MANAGING DIRECTORS (MD) FOR ALL BRANCHES IS SIMILAR TO THE PROCESS FOR THE CEO. SALARY RANGE IS LARGELY BASED ON THE MOST CURRENT MICHIGAN NONPROFIT ASSOCIATION WAGE AND BENEFIT SURVEY. THE COMMUNITY BOARD FOR EACH BRANCH AND STAFF FORMALLY EVALUATE PERFORMANCE OF THE MD ANNUALLY WITH WRITTEN EVALUATION TOOLS. THE MD MEETS WITH THE CEO AND COMMUNITY BOARD CHAIR EACH JANUARY TO REVIEW EVALUATIONS AND PROGRESS TOWARD ORGANIZATIONAL AND PERSONAL GOALS SET THE PREVIOUS YEAR. THE CEO AND COMMUNITY BOARD CHAIR DETERMINE ANY CHANGE IN COMPENSATION WARRANTED BY THE EVALUATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO FILED WITH THE STATE OF MICHIGAN'S ATTORNEY GENERAL'S OFFICE AND ARE PUBLIC INFORMATION THROUGH THE STATE OF MICHIGAN. |
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