BETA

DETECTOGETHER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DETECTOGETHER INC (EIN 26-2873903)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-22
IRS object ID
202502959349301115
Schema version
2024v5.2
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)
Return2025-10-22T09:24:13-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043037870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLLUS LYNCH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line189 SHREWSBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262873903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETECTOGETHER INC FORMERLY KNOWN ASBusinessNameLine1Txt
Business Name Line2THE 15-40 CONNECTION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDETEBusinessNameControlTxt
Phone5088695200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153A OTIS STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA LAURSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5088695200PhoneNum
Signature2025-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID G EATON CPAPreparerPersonNm
PTINP00545132PTIN
Phone5087557107PhoneNum
Preparation2025-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA LAURSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 OTIS STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP015819998ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,150,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DETECTOGETHER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO SAVE LIVES BY TEACHING PEOPLE HOW TO DETECT CANCER EARLY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,379,030PYContributionsGrantsAmt
CY Contributions Grants$2,533,305CYContributionsGrantsAmt
PY Program Service Revenue$28,573PYProgramServiceRevenueAmt
CY Program Service Revenue$18,050CYProgramServiceRevenueAmt
PY Investment Income$131,206PYInvestmentIncomeAmt
CY Investment Income$217,265CYInvestmentIncomeAmt
PY Other Revenue-$338,587PYOtherRevenueAmt
CY Other Revenue-$268,369CYOtherRevenueAmt
PY Total Revenue$2,200,222PYTotalRevenueAmt
CY Total Revenue$2,500,251CYTotalRevenueAmt
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$1,168,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,194,877CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$287,329CYTotalFundraisingExpenseAmt
PY Other Expenses$865,165PYOtherExpensesAmt
CY Other Expenses$762,081CYOtherExpensesAmt
PY Total Expenses$2,033,581PYTotalExpensesAmt
CY Total Expenses$1,956,958CYTotalExpensesAmt
PY Revenues Less Expenses$166,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$543,293CYRevenuesLessExpensesAmt
Total Assets BOY$4,475,892TotalAssetsBOYAmt
Total Assets EOY$5,435,654TotalAssetsEOYAmt
Total Liabilities BOY$96,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$169,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,379,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,265,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO SAVE LIVES BY TEACHING PEOPLE HOW TO DETECT CANCER EARLY AND HOW TO COLLABORATE WITH HEALTH CARE PROFESSIONALS TO HELP SAVE THEIR OWN LIVES. EARLY DETECTION IS THE MOST EFFECTIVE AND MOST SUCCESSFUL TREATMENT FOR CANCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,169,822ExpenseAmt
Revenue$18,050RevenueAmt
DescIN 2023, DETECTOGETHER CONTINUED TO BUILD ON THE SUCCESS OF OUR NATIONWIDE DIGITAL INITIATIVE, "RESPONSE TIME MATTERS," TARGETING OUR NATION'S 1.1 MILLION FIREFIGHTERS. THE CAMPAIGN ONCE AGAIN EXCEEDED EXPECTATIONS, WITH HIGH ENGAGEMENT RATES AND POSITIVE FEEDBACK FROM THE FIRE SERVICE, INCLUDING TESTIMONIALS FROM FIREFIGHTERS WHO CREDIT THE PROGRAM WITH HELPING THEM DETECT CANCER EARLY. WE ALSO EXPANDED OUR REACH BY ENHANCING OUR 3 STEPS DETECT CURRICULUM FOR HIGH SCHOOL TEACHERS, BRINGING LIFE-SAVING EARLY DETECTION EDUCATION TO STUDENTS AT A CRITICAL TIME WHEN THEY ARE FORMING LIFELONG HEALTH HABITS. ADDITIONALLY, WE GREW OUR WORKPLACE PROGRAM, EMPOWERING EMPLOYEES TO RECOGNIZE EARLY HEALTH ISSUES, WHICH IN TURN HELPS EMPLOYERS REDUCE HEALTHCARE AND INSURANCE COSTS WHILE PROMOTING PROACTIVE HEALTH MANAGEMENT. THIS PROGRESS CONTINUES TO DRIVE OUR MISSION OF REDUCING CANCER-RELATED FATALITIES AND IMPROVING HEALTH OUTCOMES ACROSS THE COUNTRY.Desc
Total Program Service Expenses$1,169,822TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONPROFIT NUMBERICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5089631716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 PORTLAND STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES W COGHLIN SR
DIRECTOR/CHIEF VOLUNTEER2.00Yes (X)Yes (X)$0$0$0
WILLIAM DURGIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
PATRICIA LAURSEN
CLERK/PRESIDENT40.00Yes (X)Yes (X)$241,425$0$18,347
ERIC COGHLIN
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER J COGHLIN
DIRECTOR2.00Yes (X)$0$0$0
DR KAREN ALBRITTON
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER PALERMO
DIRECTOR2.00Yes (X)$0$0$0
DR PETER DECKERS
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL DAVIN
DIRECTOR2.00Yes (X)$0$0$0
PATRICK MCCARTY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JILLIAN ANDREWS
VP OF DEVELOPMENT40.00$110,237$0$7,904Yes (X)
LISA YOUNG
SENIOR DIRECTOR OF COMMUNICATIONS & ENGAGEMENT40.00$165,621$0$6,625Yes (X)
SANDRA DANAULT
SENIOR DIRECTOR, PROGRAMS & PARTNERSHIPS40.00$126,135$0$5,173Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$643,418TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,049TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARP LEHMAN CONSULTING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 SHERMAN STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02420ZIPCd
FieldValueIRS element (for citing)
ServicesSTRATEGIC PLANNINGServicesDesc
Compensation$150,348CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,366,485FundraisingAmt
All Other Contributions$1,166,820AllOtherContributionsAmt
Noncash Contributions$223,464NoncashContributionsAmt
Total Contributions$2,533,305TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$18,050TotalRevenueColumnAmt
Related Or Exempt Func Income$18,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,265TotalRevenueColumnAmt
Exclusion$217,265ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$382,065FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,366,485ContriRptFundraisingEventAmt
Fundraising Direct Expenses$650,434FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$268,369TotalRevenueColumnAmt
Exclusion-$268,369ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,500,251TotalRevenueColumnAmt
Related Or Exempt Func Income$18,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$51,104ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$241,425TotalAmt
Program Services$156,926ProgramServicesAmt
Management And General$36,214ManagementAndGeneralAmt
Fundraising$48,285FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$750,373TotalAmt
Program Services$537,531ProgramServicesAmt
Management And General$95,199ManagementAndGeneralAmt
Fundraising$117,643FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,679TotalAmt
Program Services$20,781ProgramServicesAmt
Management And General$3,933ManagementAndGeneralAmt
Fundraising$4,965FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,095TotalAmt
Program Services$45,580ProgramServicesAmt
Management And General$8,625ManagementAndGeneralAmt
Fundraising$10,890FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,305TotalAmt
Program Services$75,835ProgramServicesAmt
Management And General$14,350ManagementAndGeneralAmt
Fundraising$18,120FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,938TotalAmt
Management And General$48,938ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Management And General$1ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$262,172TotalAmt
Program Services$4,224ProgramServicesAmt
Management And General$230,948ManagementAndGeneralAmt
Fundraising$27,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$308,141TotalAmt
Program Services$281,467ProgramServicesAmt
Management And General$22,360ManagementAndGeneralAmt
Fundraising$4,314FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,202TotalAmt
Program Services$22,557ProgramServicesAmt
Management And General$32,530ManagementAndGeneralAmt
Fundraising$54,115FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,648TotalAmt
Program Services$18,806ProgramServicesAmt
Management And General$3,352ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,593TotalAmt
Program Services$1,115ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,626TotalAmt
Management And General$2,358ManagementAndGeneralAmt
Fundraising$1,268FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescVIDEO PRODUCTIONDesc
Total$5,760TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,956,958TotalAmt
Program Services$1,169,822ProgramServicesAmt
Management And General$499,807ManagementAndGeneralAmt
Fundraising$287,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$715,845BOYAmt
EOY$935,632EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,226BOYAmt
EOY$102,631EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,107BOYAmt
EOY$88,303EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,238BOYAmt
EOY$25,585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,675BOYAmt
EOY$4,082EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,599,801BOYAmt
EOY$4,279,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,475,892BOYAmt
EOY$5,435,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,320BOYAmt
EOY$169,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,320BOYAmt
EOY$169,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,170,465BOYAmt
EOY$5,147,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,107BOYAmt
EOY$118,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,379,572BOYAmt
EOY$5,265,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,475,892BOYAmt
EOY$5,435,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$543,293ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$342,915NetUnrlzdGainsLossesInvstAmt
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$1,892,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,442,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,357,430CurrentTaxYearMinus1YearAmt
Current Tax Year$2,533,305CurrentTaxYearAmt
Total$11,226,303TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,892,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,442,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,357,430CurrentTaxYearMinus1YearAmt
Current Tax Year$2,533,305CurrentTaxYearAmt
Total$11,226,303TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,628,781SubstantialContributorsTotAmt
Public Support Total170$9,597,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,692CurrentTaxYearMinus1YearAmt
Current Tax Year$217,265CurrentTaxYearAmt
Total$485,252TotalAmt
FieldValueIRS element (for citing)
Total Support$11,711,555TotalSupportAmt
Public Support CY1700.81950PublicSupportCY170Pct
Public Support PY1700.85920PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Depreciation$5,000DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,419OtherCostOrOtherBasisAmt
Depreciation$1,419DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,083OtherCostOrOtherBasisAmt
Depreciation$81,001DepreciationAmt
Book Value$4,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,082TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,878,165TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$342,915NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$377,915RevenueNotReportedAmt
Revenue Subtotal$2,500,250RevenueSubtotalAmt
Investment Expenses Not Incld$1InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,500,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,991,957TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,000DonatedServicesUseFcltsAmt
Expenses Not Reported$35,000ExpensesNotReportedAmt
Expenses Subtotal$1,956,957ExpensesSubtotalAmt
Investment Expenses Not Incld2$1InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,956,958TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA AND GOLFEvent1Nm
Gross Receipts Event1$1,393,989GrossReceiptsEvent1Amt
Charitable Contri Event1$1,011,924CharitableContriEvent1Amt
Gross Revenue Event1$382,065GrossRevenueEvent1Amt
Non Cash Prizes Event1$119,115NonCashPrizesEvent1Amt
Other Direct Expenses Event1$531,319OtherDirectExpensesEvent1Amt
Event2FUNDRAISING EVENTS HELD BY OTHERSEvent2Nm
Gross Receipts Event2$354,561GrossReceiptsEvent2Amt
Charitable Contri Event2$354,561CharitableContriEvent2Amt
Gross Receipts Total$1,748,550GrossReceiptsTotalAmt
Charitable Contributions Tot$1,366,485CharitableContributionsTotAmt
Gross Revenue Total Events$382,065GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$119,115NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$531,319OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$650,434DirectExpenseSummaryEventsAmt
Net Income Summary-$268,369NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA LAURSEN
CLERK/PRESIDENT$241,425$0$0$0$0$0$6,347$0$12,000$0$259,772$0$0$0
LISA YOUNG
SENIOR DIRECTOR OF COMMUNICATIONS &$165,621$0$0$0$0$0$6,625$0$0$0$172,246$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPECIAL EVENT SUPPLIESDesc
Contribution106ContributionCnt
Noncash Contributions Rpt F990$223,464NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF DONATED ITEMMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS CHRISTOPHER COGHLIN AND ERIC COGHLIN ARE THE CHILDREN OF DIRECTOR JAMES COGHLIN, SR. DIRECTOR CHRISTOPHER PALERMO IS CFO OF COGHLIN COMPANIES, OF WHICH DIRECTOR JAMES COGHLIN, SR. IS A SHAREHOLDER.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND MEMBERS OF THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY AND ARE REVIEWED
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS AND OFFICERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION. THE PRESIDENT'S COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 227,348. FUNDRAISING EXPENSES 27,000. TOTAL EXPENSES 254,348. DESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 4,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,224.

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