BETA

PARENT TO PARENT OF MIAMI INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARENT TO PARENT OF MIAMI INC (EIN 65-0022052)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-03-16
IRS object ID
202030769349300323
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

FieldValueIRS element (for citing)
Return2020-03-16T10:38:04-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650022052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENT TO PARENT OF MIAMI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone3052719797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17990 SW 117TH AVENUE SUITE 200AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33183ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISABEL C GARCIAPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3052719797PhoneNum
Signature2020-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEDRO DE ARMASPreparerPersonNm
PTINP00440261PTIN
Phone3054463177PhoneNum
Preparation2020-03-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.14.134.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-16IPDt
IP Tm11:31:40IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BAAtSubmissionCreationDeviceId
At Submission Filing Device IdE4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerISABEL C GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17990 SW 117TH AVENUE SUITE 200AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33183ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$864,539GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PTOPMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPARENT TO PARENT OF MIAMI'S MISSION IS TO EMPOWER AND SUPPORT A NETWORK OF PARENTS WHO HAVE CHILDREN AND ADULTS WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$827,043PYContributionsGrantsAmt
CY Contributions Grants$788,385CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$676PYInvestmentIncomeAmt
CY Investment Income$1,635CYInvestmentIncomeAmt
PY Other Revenue$46,389PYOtherRevenueAmt
CY Other Revenue$52,319CYOtherRevenueAmt
PY Total Revenue$874,108PYTotalRevenueAmt
CY Total Revenue$842,339CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$580,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$588,059CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$195,167PYOtherExpensesAmt
CY Other Expenses$236,736CYOtherExpensesAmt
PY Total Expenses$775,976PYTotalExpensesAmt
CY Total Expenses$824,795CYTotalExpensesAmt
PY Revenues Less Expenses$98,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,544CYRevenuesLessExpensesAmt
Total Assets BOY$956,109TotalAssetsBOYAmt
Total Assets EOY$972,728TotalAssetsEOYAmt
Total Liabilities BOY$29,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$926,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$944,336NetAssetsOrFundBalancesEOYAmt
MissionPARENT TO PARENT OF MIAMI'S MISSION IS TO EMPOWER AND SUPPORT A NETWORK OF PARENTS WHO HAVE CHILDREN AND ADULTS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$755,875ExpenseAmt
DescPARENT TO PARENT OF MIAMI CONTINUES TO THRIVE IN MIAMI DADE COUNTY PROVIDING SUPPORT TO FAMILIES WHO HAVE CHILDREN WITH DISABILITIES AND SPECIAL NEEDSD. PROVIDING ASSISTANCE AND PEER SUPPORT REGARDING ALL DISABILITIES AND AGE GROUPS, FOR FISCAL YEAR 2018-2019, PARENT TO PARENT OF MIAMI HELPED OVER 1,237 FAMILIES WITH INFORMATION AND RESOURCES TO BETTER UNDERSTAND THEIR CHILD'S DISABILITY, PROVIDING A LINK TO COMMUNITY RESOURCES AND MUCH NEEDED ADVOCACY SUPPORT. WORKSHOPS REGARDING SPECIAL EDUCATION LAW, TRANSITION AND OTHER DISABILITY SPECIFIC TOPICS WERE WELL ATTENDED WITH 763 PARENT PARTICIPANTS. AN ADDITIONAL 282 PARENTS WERE PROVIDED WITH ADVOCACY SUPPORT AT SCHOOL MEETINGS AND WITH INDIVIDUALIZED COACHING MEETINGS TO ADDRESS EDUCATIONAL CONCERNS FOR THEIR CHILD.Desc
Total Program Service Expenses$755,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HCT CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9549664435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13816 HOLLYWOOD BLVD SUITE 203AddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EMMANUEL SINCLAIR
TRUSTEE4.00Yes (X)$0$0$0
MARIA SALVO
TRUSTEE4.00Yes (X)$0$0$0
RAUL ESCARPIO
CHAIR4.00Yes (X)$0$0$0
ELIZABETH GUINAND
TRUSTEE4.00Yes (X)$0$0$0
REBECCA BELTRAN
TRUSTEE4.00Yes (X)$0$0$0
ISABEL C GARCIA
PRESIDENT/CEO40.00$60,495$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,726FundraisingAmt
Government Grants$755,270GovernmentGrantsAmt
All Other Contributions$27,389AllOtherContributionsAmt
Total Contributions$788,385TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,635TotalRevenueColumnAmt
Exclusion$1,635ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,984FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,726ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,200FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,784TotalRevenueColumnAmt
Exclusion$45,784ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL PROJECTS$5,360$5,360
MISCELLANEOUS$1,175$1,175
FieldValueIRS element (for citing)
Other Revenue Total$6,535OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$842,339TotalRevenueColumnAmt
Related Or Exempt Func Income$6,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,419ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,477TotalAmt
Program Services$65,134ProgramServicesAmt
Management And General$1,343ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$442,938TotalAmt
Program Services$433,998ProgramServicesAmt
Management And General$8,940ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,495TotalAmt
Program Services$40,495ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,149TotalAmt
Program Services$37,662ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,869TotalAmt
Program Services$14,545ProgramServicesAmt
Management And General$8,324ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$855TotalAmt
Program Services$855ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,070TotalAmt
Program Services$16,960ProgramServicesAmt
Management And General$2,110ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,762TotalAmt
Program Services$5,735ProgramServicesAmt
Management And General$5,027ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,585TotalAmt
Program Services$5,585ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,742TotalAmt
Program Services$88,407ProgramServicesAmt
Management And General$7,335ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,836TotalAmt
Program Services$6,032ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$558TotalAmt
Management And General$558ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,660TotalAmt
Program Services$6,128ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
SPECIAL EVENTS$11,681$11,681
TELEPHONE$8,842$767$8,075
EQUIPMENT LEASE/RENT$7,514$946$6,568
WEBSITE$5,416$5,416

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,346TotalAmt
Program Services$14,280ProgramServicesAmt
Management And General$18,066ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$824,795TotalAmt
Program Services$755,875ProgramServicesAmt
Management And General$68,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,952BOYAmt
EOY$298,726EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$670,905BOYAmt
EOY$662,928EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,620BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,952BOYAmt
EOY$1,394EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,680BOYAmt
EOY$9,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$956,109BOYAmt
EOY$972,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,317BOYAmt
EOY$28,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,317BOYAmt
EOY$28,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$926,792BOYAmt
EOY$944,336EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$926,792BOYAmt
EOY$944,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$956,109BOYAmt
EOY$972,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,544ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,043CurrentTaxYearMinus1YearAmt
Current Tax Year$788,385CurrentTaxYearAmt
Total$3,778,347TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,043CurrentTaxYearMinus1YearAmt
Current Tax Year$788,385CurrentTaxYearAmt
Total$3,778,347TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,778,347PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676CurrentTaxYearMinus1YearAmt
Current Tax Year$1,635CurrentTaxYearAmt
Total$3,925TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,445CurrentTaxYearMinus1YearAmt
Current Tax Year$6,535CurrentTaxYearAmt
Total$142,395TotalAmt
FieldValueIRS element (for citing)
Total Support$3,924,667TotalSupportAmt
Public Support CY1700.96270PublicSupportCY170Pct
Public Support PY1700.95470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,099OtherCostOrOtherBasisAmt
Depreciation$21,705DepreciationAmt
Book Value$1,394BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,394TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$864,539TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,200OtherRevenueAmt
Revenue Not Reported$22,200RevenueNotReportedAmt
Revenue Subtotal$842,339RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$842,339TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$846,995TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,200OtherExpensesIncludedAmt
Expenses Not Reported$22,200ExpensesNotReportedAmt
Expenses Subtotal$824,795ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$824,795TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
PART XI, LINE 2DSPECIAL EVENTS - $22,200
PART XII, LINE 2DSPECIAL EVENTS - $22,200

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOURNEY OF DREAMSEvent1Nm
Gross Receipts Event1$73,710GrossReceiptsEvent1Amt
Charitable Contri Event1$5,726CharitableContriEvent1Amt
Gross Revenue Event1$67,984GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,854RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,078FoodAndBeverageEvent1Amt
Entertainment Event1$475EntertainmentEvent1Amt
Other Direct Expenses Event1$3,793OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,710GrossReceiptsTotalAmt
Charitable Contributions Tot$5,726CharitableContributionsTotAmt
Gross Revenue Total Events$67,984GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,854RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,078FoodAndBeverageTotalEventsAmt
Entertainment Total Events$475EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,793OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,200DirectExpenseSummaryEventsAmt
Net Income Summary$45,784NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT/CEO WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, COMMITTEE MEMBERS AND STAFF SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO DISCLOSE INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT SHOULD BE REVIEWED AND UPDATED WHENEVER APPROPRIATE, BUT AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. THE BOARD OF DIRECTORS WILL DETERMINE THE PRESIDENT/CEO'S SALARY. IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. THE BOARD OF DIRECTORS WILL DETERMINE THE OFFICER OR KEY EMPLOYEE'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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