FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC (EIN 06-0870830)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-10-14
- IRS object ID
- 201902879349300915
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-14T13:18:10-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nanavaty Nanavaty & Davenport LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 South Main St Suite 140 | AddressLine1Txt |
| City | Newtown | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060870830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fellowship of Christians In Universities And | BusinessNameLine1Txt |
| Business Name Line2 | Schools Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | FELL | BusinessNameControlTxt |
| Phone | 2039723408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1027 | AddressLine1Txt |
| City | New Canaan | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL C WALKER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2039723408 | PhoneNum |
| Signature | 2019-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Glenn J Nanavaty | PreparerPersonNm |
| PTIN | P00287986 | PTIN |
| Phone | 2034268500 | PhoneNum |
| Preparation | 2019-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.9.150.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06596220192875000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB867356E1711A2F3E8DAB2868806AAD88EAA01C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB867356E1711A2F3E8DAB2868806AAD88EAA01C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL C WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1027 | AddressLine1Txt |
| City | New Canaan | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,470,328 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.infocus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Christian educational and recreational programs for students throughout the United States. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,803,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,142,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $564,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $589,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,630 | PYOtherRevenueAmt |
| CY Other Revenue | $107,373 | CYOtherRevenueAmt |
| PY Total Revenue | $5,599,967 | PYTotalRevenueAmt |
| CY Total Revenue | $4,978,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,249,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,556,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,270,454 | PYOtherExpensesAmt |
| CY Other Expenses | $1,347,084 | CYOtherExpensesAmt |
| PY Total Expenses | $3,563,200 | PYTotalExpensesAmt |
| CY Total Expenses | $3,967,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,036,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,010,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,806,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,644,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $691,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,114,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,085,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF FOCUS IS TO PRESENT JESUS CHRIST, LORD AND SAVIOR, TO INDEPENDENT SCHOOL STUDENTS TO THE END THAT THEY MIGHT COME TO KNOW HIM AND GLORIFY GOD THROUGH THEIR CHRISTIAN WITNESS AND THROUGH LIVES OF CHRISTIAN SERVICE IN THE CHURCH AND IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,170,046 | ExpenseAmt |
| Grant | $64,151 | GrantAmt |
| Revenue | $589,344 | RevenueAmt |
| Desc | The programs, conferences, and meetings for students are christian educational and recreational programs for the development of the religious life of young people primarily in independent schools and universities. | Desc |
| Total Program Service Expenses | $3,170,046 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2039723408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1027 | AddressLine1Txt |
| City | New Canaan | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Daniel Walker | |||||||
| Executive Director | 50.0 | 0.0 | Yes (X) | Yes (X) | $130,572 | $0 | $32,671 |
| Janet Wills | |||||||
| Treasurer (Resigned) | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Powell | |||||||
| Secretary | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Clare Draper | |||||||
| Chairman of the Board | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Botsford | |||||||
| Trustee (Resigned) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Anne Cook Conze | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Connie Elliott | |||||||
| Trustee (Resigned) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Hilary Heijmen | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Munroe | |||||||
| Trustee (Resigned) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Margaret Heckman | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Schoenly | |||||||
| Trustee (Resigned) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Sisk | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joan Trimble | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Garland Tucker III | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Erik Vander Kolk | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Yonan | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ted Deinard | |||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wray Fitch | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tread Mink | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ross Kimball | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Billy McClatchey | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Corell Moore | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tracy Somani | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Howard Shafferman | |||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Kohlberger | |||||||
| Chief Operating Officer | 50.0 | 0.0 | Yes (X) | $83,547 | $0 | $30,276 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $131,965 | FundraisingAmt |
| All Other Contributions | $4,010,338 | AllOtherContributionsAmt |
| Noncash Contributions | $433,878 | NoncashContributionsAmt |
| Total Contributions | $4,142,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $589,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,344 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $589,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,439 | TotalRevenueColumnAmt |
| Exclusion | $138,439 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,200 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,200 | TotalRevenueColumnAmt |
| Exclusion | $38,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,883 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,318 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $565 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565 | TotalRevenueColumnAmt |
| Exclusion | $565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,965 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$286 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $69,459 | TotalRevenueColumnAmt |
| Exclusion | $69,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,978,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,344 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $246,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,151 | TotalAmt |
| Program Services | $64,151 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,119 | TotalAmt |
| Program Services | $51,879 | ProgramServicesAmt |
| Management And General | $118,716 | ManagementAndGeneralAmt |
| Fundraising | $43,524 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,634 | TotalAmt |
| Program Services | $1,333,131 | ProgramServicesAmt |
| Management And General | $91,832 | ManagementAndGeneralAmt |
| Fundraising | $139,671 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,114 | TotalAmt |
| Program Services | $41,314 | ProgramServicesAmt |
| Management And General | $9,209 | ManagementAndGeneralAmt |
| Fundraising | $7,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,077 | TotalAmt |
| Program Services | $417,941 | ProgramServicesAmt |
| Management And General | $58,752 | ManagementAndGeneralAmt |
| Fundraising | $75,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,622 | TotalAmt |
| Program Services | $133,419 | ProgramServicesAmt |
| Management And General | $18,009 | ManagementAndGeneralAmt |
| Fundraising | $16,194 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,286 | TotalAmt |
| Program Services | $19,665 | ProgramServicesAmt |
| Management And General | $59,373 | ManagementAndGeneralAmt |
| Fundraising | $30,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,296 | TotalAmt |
| Program Services | $11,394 | ProgramServicesAmt |
| Management And General | $5,478 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,077 | TotalAmt |
| Program Services | $57,626 | ProgramServicesAmt |
| Management And General | $12,078 | ManagementAndGeneralAmt |
| Fundraising | $3,373 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,779 | TotalAmt |
| Program Services | $176,734 | ProgramServicesAmt |
| Management And General | $33,045 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,980 | TotalAmt |
| Program Services | $181,020 | ProgramServicesAmt |
| Management And General | $6,252 | ManagementAndGeneralAmt |
| Fundraising | $9,708 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,820 | TotalAmt |
| Program Services | $27,005 | ProgramServicesAmt |
| Management And General | $2,617 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,025 | TotalAmt |
| Program Services | $93,025 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,318 | TotalAmt |
| Program Services | $39,917 | ProgramServicesAmt |
| Fundraising | $401 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $51,500 | $28,667 | $920 | $21,913 |
| EQUIPMENT RENTAL & MAINTENANCE | $46,348 | $43,823 | $154 | $2,371 |
| STAFF DEVELOPMENT | $32,516 | $27,655 | $3,175 | $1,686 |
| FUNDRAISING | $22,798 | $22,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,341 | TotalAmt |
| Program Services | $421,680 | ProgramServicesAmt |
| Management And General | $678 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,967,801 | TotalAmt |
| Program Services | $3,170,046 | ProgramServicesAmt |
| Management And General | $420,288 | ManagementAndGeneralAmt |
| Fundraising | $377,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,232 | BOYAmt |
| EOY | $2,793,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,327 | BOYAmt |
| EOY | $1,357,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,825 | BOYAmt |
| EOY | $112,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,224,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,071,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,107 | BOYAmt |
| EOY | $2,153,228 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,219 | BOYAmt |
| EOY | $3,533,297 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,000 | BOYAmt |
| EOY | $1,695,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,806,710 | BOYAmt |
| EOY | $11,644,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,240 | BOYAmt |
| EOY | $106,669 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,711 | BOYAmt |
| EOY | $452,001 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,951 | BOYAmt |
| EOY | $558,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,070,655 | BOYAmt |
| EOY | $8,845,643 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,104 | BOYAmt |
| EOY | $1,240,197 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,114,759 | BOYAmt |
| EOY | $11,085,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,806,710 | BOYAmt |
| EOY | $11,644,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,010,223 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,142 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,388,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,754,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,462,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,803,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,142,303 | CurrentTaxYearAmt |
| Total | $17,549,939 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,388,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,754,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,462,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,803,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,142,303 | CurrentTaxYearAmt |
| Total | $17,549,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,549,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,639 | CurrentTaxYearAmt |
| Total | $521,365 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,159 | CurrentTaxYearAmt |
| Total | $415,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,486,977 | TotalSupportAmt |
| Public Support CY170 | 0.94931 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95685 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,395,090 | BeginningYearBalanceAmt |
| Contributions | $1,977,386 | ContributionsAmt |
| End Year Balance | $5,372,476 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,165,429 | BeginningYearBalanceAmt |
| Contributions | $1,035,661 | ContributionsAmt |
| Investment Earnings Or Losses | $194,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,395,090 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,507,500 | BeginningYearBalanceAmt |
| Contributions | $664,429 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,500 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,165,429 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,450,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,500 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,507,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,325,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $125,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,450,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,791 | OtherCostOrOtherBasisAmt |
| Book Value | $812,791 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,974,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,695,741 | DepreciationAmt |
| Book Value | $1,279,170 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,774 | DepreciationAmt |
| Book Value | $36,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,971 | DepreciationAmt |
| Book Value | $24,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,153,228 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN REAL ESTATE | Desc |
| Book Value | $1,695,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,695,000 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $4,995,868 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,142 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $56,986 | OtherRevenueAmt |
| Revenue Not Reported | $17,844 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,978,024 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,978,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,024,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,986 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,986 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,967,801 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,967,801 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Parts XI & XII, Line 2d | FormAndLineReferenceDesc |
| Explanation | The difference in Parts XI and XII of $56,986 is due to using the net of all contributions and associated income/expenses on the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $188,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,986 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $188,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,965 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$286 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 91 | RecipientCnt |
| Non Cash Assistance | $64,151 | NonCashAssistanceAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Walker | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $130,572 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,527 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $26,144 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $163,243 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $433,878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The organization shall have members. The members of the corporation shall have no right to vote on any matter and the corporation shall operate under the management of a self-perpetuating board of trustees. |
| Form 990, Part VI, Section A, Line 7A | The board of trustees can reelect or elect new members to the board. |
| Form 990, Part VI, Section B, Line 11B | The Form 990 will be e-mailed to board members for review prior to filing. |
| Form 990, Part VI, Section B, Line 12C | Each board member is required to sign an annual conflict of interest policy statement. |
| Form 990, Part VI, Section B, Line 15 | An informal review of other similar not-for-profit tax returns and conversations with partner and friend ministries by the board of trustees is conducted to determine a responsible range for the executive director and top management's compensation, which is then approved by the board of trustees. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy and financial statements are made available upon request. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOOD SERVICE TOTAL EXPENSES:142777 PROGRAM SERVICES:141246 MANAGEMENT AND GENERAL:678 FUNDRAISING:853 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CAMPS & CONFERENCES TOTAL EXPENSES:280564 PROGRAM SERVICES:280434 FUNDRAISING:130 |
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