BETA

COMMUNITY SUPPORT NETWORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SUPPORT NETWORK INC (EIN 39-1694845)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-10
IRS object ID
202032239349300348
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-10T14:21:34-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391694845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SUPPORT NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6085141641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11736 ROTH STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH DOVE BURGHARDTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6085141641PhoneNum
Signature2020-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-03IPDt
IP Tm10:59:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBAF93092400A7665F4A65B16EBECF5E5B591AC5FAtSubmissionCreationDeviceId
At Submission Filing Device Id061035DB2B60B348C4B18D4D625DA01077A903E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH DOVE BURGHARDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11736 ROTH STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,056,862GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISITCSN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN DANE COUNTY, WI.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,088,861PYContributionsGrantsAmt
CY Contributions Grants$53,281CYContributionsGrantsAmt
PY Program Service Revenue$30,894PYProgramServiceRevenueAmt
CY Program Service Revenue$2,002,217CYProgramServiceRevenueAmt
PY Investment Income$68PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$1,469PYOtherRevenueAmt
CY Other Revenue$666CYOtherRevenueAmt
PY Total Revenue$2,121,292PYTotalRevenueAmt
CY Total Revenue$2,056,167CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,481,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,470,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,903CYTotalFundraisingExpenseAmt
PY Other Expenses$756,683PYOtherExpensesAmt
CY Other Expenses$745,415CYOtherExpensesAmt
PY Total Expenses$2,238,425PYTotalExpensesAmt
CY Total Expenses$2,215,826CYTotalExpensesAmt
PY Revenues Less Expenses-$117,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$159,659CYRevenuesLessExpensesAmt
Total Assets BOY$262,664TotalAssetsBOYAmt
Total Assets EOY$240,942TotalAssetsEOYAmt
Total Liabilities BOY$400,438TotalLiabilitiesBOYAmt
Total Liabilities EOY$538,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$137,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$298,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE: SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,891,036ExpenseAmt
Grant$89GrantAmt
Revenue$2,002,883RevenueAmt
DescCOMMUNITY SUPPORT NETWORK, INC. (CSN) IS A NON-PROFIT ORGANIZATION THAT PROVIDES A FULL SPECTRUM OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS IN THE MADISON AREA. AT CSN OUR ULTIMATE GOAL IS TO HELP ADULTS WITH COGNITIVE DELAYS AND OFTEN OTHER DISABILITIES TO PARTICIPATE IN THEIR COMMUNITY AND OPTIMIZE THEIR FUNCTIONING. ONE WAY OF ACHIEVING THIS GOAL IS BY HELPING OUR CLIENTS FIND EMPLOYMENT (VOCATIONAL SERVICES). WE ALSO PROVIDE EDUCATIONAL, RECREATIONAL/LEISURE (ALL ENRICHMENT SERVICES) AND A VARIETY OF THERAPEUTIC ACTIVITIES. IN 2019, WE SERVED APPROXIMATELY 85 CONSUMERS IN VOCATIONAL AND ENRICHMENT ACTIVITIES. WE ALSO SUPPORTED APPROXIMATELY 60 INDIVIDUALS AND TEAMS THERAPEUTICALLY.Desc
Total Program Service Expenses$1,891,036TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee71EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH DOVE BURGHARDT EXECUTIVE DPersonNm
Phone6085141641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11736 ROTH STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH DOVE BURGHARDT
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$68,340$0$5,047
LYN WIBLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LYNN IMME
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GEHREN RALL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALLISON COOLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY JO SPIEKERMAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN ZUCKERMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$53,281AllOtherContributionsAmt
Noncash Contributions$17,802NoncashContributionsAmt
Total Contributions$53,281TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAMILY CARE623210$1,985,861$1,985,861
CLIENT SERVICE REVENUE623210$9,626$9,626
TRAINING REVENUE624120$6,500$6,500
THERAPY SERVICES624120$230$230
FieldValueIRS element (for citing)
Total Program Service Revenue$2,002,217TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,361GrossSalesOfInventoryAmt
Cost Of Goods Sold$695CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$666TotalRevenueColumnAmt
Related Or Exempt Func Income$666RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,056,167TotalRevenueColumnAmt
Related Or Exempt Func Income$2,002,883RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89TotalAmt
Program Services$89ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,387TotalAmt
Management And General$64,581ManagementAndGeneralAmt
Fundraising$8,806FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,166,572TotalAmt
Program Services$1,048,831ProgramServicesAmt
Management And General$110,066ManagementAndGeneralAmt
Fundraising$7,675FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,001TotalAmt
Program Services$8,991ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,058TotalAmt
Program Services$114,234ProgramServicesAmt
Management And General$11,988ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,304TotalAmt
Program Services$83,887ProgramServicesAmt
Management And General$8,803ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,850TotalAmt
Management And General$11,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,714TotalAmt
Program Services$3,935ProgramServicesAmt
Management And General$8,047ManagementAndGeneralAmt
Fundraising$6,732FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$506TotalAmt
Fundraising$506FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,971TotalAmt
Program Services$89,882ProgramServicesAmt
Management And General$9,431ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,579TotalAmt
Program Services$1,383ProgramServicesAmt
Management And General$2,829ManagementAndGeneralAmt
Fundraising$2,367FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$515,608TotalAmt
Program Services$463,567ProgramServicesAmt
Management And General$48,648ManagementAndGeneralAmt
Fundraising$3,393FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,777TotalAmt
Program Services$33,777ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,357TotalAmt
Program Services$3,918ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,107TotalAmt
Management And General$12,107ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,945TotalAmt
Program Services$9,771ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,001TotalAmt
Program Services$28,771ProgramServicesAmt
Management And General$3,019ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,215,826TotalAmt
Program Services$1,891,036ProgramServicesAmt
Management And General$292,887ManagementAndGeneralAmt
Fundraising$31,903FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,183BOYAmt
EOY$20,259EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$712BOYAmt
EOY$790EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,700BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,988BOYAmt
EOY$143,728EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,661BOYAmt
EOY$52,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,420BOYAmt
EOY$21,897EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$262,664BOYAmt
EOY$240,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,508BOYAmt
EOY$75,923EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,930BOYAmt
EOY$463,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400,438BOYAmt
EOY$538,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$155,696BOYAmt
EOY-$298,050EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,922BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$137,774BOYAmt
EOY-$298,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$262,664BOYAmt
EOY$240,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$159,659ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$78NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$695PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,458,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,481,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,561,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,088,861CurrentTaxYearMinus1YearAmt
Current Tax Year$532,812CurrentTaxYearAmt
Total$7,124,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,458,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,481,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,561,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,088,861CurrentTaxYearMinus1YearAmt
Current Tax Year$532,812CurrentTaxYearAmt
Total$7,124,264TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$957,531SubstantialContributorsTotAmt
Public Support Total170$6,166,733PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$289TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Total$102TotalAmt
FieldValueIRS element (for citing)
Total Support$7,124,655TotalSupportAmt
Gross Receipts Rltd Activities$2,377,315GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86550PublicSupportCY170Pct
Public Support PY1700.95180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,404OtherCostOrOtherBasisAmt
Depreciation$38,507DepreciationAmt
Book Value$21,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,897TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT$202,609
DEFERRED RENT$260,460
FieldValueIRS element (for citing)
Total Liability$463,069TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH AN OUTSIDE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAN UPDATED CONFLICT OF INTEREST POLICY AND STATEMENT WERE VOTED IN PLACE ON JULY 19, 2012. ALL CURRENT MEMBERS OF THE GOVERNING BODY HAVE AN UP-TO-DATE SIGNED STATEMENT, INCLUDING NECESSARY DISCLOSURES, ON FILE WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE GOVERNING BODY REVIEWS THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA FOR COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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