ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC (EIN 75-2486061)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201943159349301304
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T06:23:12-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751503978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & PETERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 S BROADWAY AVE STE 100 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752486061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS | BusinessNameLine1Txt |
| Business Name Line2 | dba ALZHEIMERS ALLIANCE OF SMITH COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALZH | BusinessNameControlTxt |
| Phone | 9035098323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WINCHESTER DRIVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN MCCAULEY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ginny Ragland | PreparerPersonNm |
| PTIN | P00160325 | PTIN |
| Phone | 9035976311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WINCHESTER DRIVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 757018847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $763,104 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALZALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUR HELP THROUGHOUT THE JOURNEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $455,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $515,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,537 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,455 | PYOtherRevenueAmt |
| CY Other Revenue | $56,223 | CYOtherRevenueAmt |
| PY Total Revenue | $682,081 | PYTotalRevenueAmt |
| CY Total Revenue | $733,249 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,862 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $327,111 | PYOtherExpensesAmt |
| CY Other Expenses | $324,001 | CYOtherExpensesAmt |
| PY Total Expenses | $657,038 | PYTotalExpensesAmt |
| CY Total Expenses | $687,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $567,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $596,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $566,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $595,098 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUR HELP THROUGHOUT THE JOURNEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $490,926 | ExpenseAmt |
| Revenue | $96,951 | RevenueAmt |
| Desc | DIRECT CLIENT SUPPORT, EDUCATION AND AWARENESS, AND ADVOCACY: THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND SUPPORT SERVCIES TO MEET THE NEEDS OF THOSE IN THE COMMUNITY AFFECTED BY ALZHEIMER'S OR A RELATED DEMENTIA. THESE INCLUDE: CASE MANAGEMENT; SUPPORT GROUPS; WORKSHOPS/SEMINARS; ANNUAL CONFERENCE; IN-SERVICE TRAINING; PHYSICIANS OUTREACH; AND ADVOCACY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2018 PROGRAMS & SERVICES". | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,289 | ExpenseAmt |
| Revenue | $47,986 | RevenueAmt |
| Desc | RESPITE CARE: THE ORGANIZATION HELPS FAMILY MEMBERS ACTING AS CAREGIVERS TO INDIVIDUALS WITH ALZHEIMER'S DISEASE OR A RELATED DEMENTIA BY GIVING THEM REPITE, "A BREAK", FROM THEIR CAREGIVING RESPONSIBILITIES. FAMILIES MAY UTILIZE THE ALZHEIMER'S ALLIANCE'S ADULT DAY PROGRAM "WOUNDERFUL WEDNESDAYS". WHEN FUNDS ARE AVAILABLE, THE ALLIANCE IS ABLE TO OFFER OTHER FORMS OF RESPITE CARE SERVICES - IN-HOME CARE, LICENSED DAY CARE, AS WELL AS DAY OR OVERNIGHT CARE IN A RESIDENTIAL CARE COMMUNITY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2018 PROGRAMS & SERVICES". | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $928 | ExpenseAmt |
| Revenue | $3,599 | RevenueAmt |
| Desc | TRACKING/ID SYSTEM FOR WANDERERS: THE ORGANIZATION PROMOTES AND ADMINISTERS PROJECT LIFESAVER INTERNATIONAL IN COLLABORATION WITH SMITH COUNTY SHERIFF'S OFFICE AND TYLER POLICE DEPARTMENT. WHEN SOMEONE ENROLLED IN THE PROGRAM GOES MISSING, PERSONNEL IN BOTH AGENCIES ARE TRAINED TO DO SEARCHES AND ACCESS THE LOCATION EQUIPMENT WHICH RECEIVES A RADIO SIGNAL TRANSMITTED BY A DEVICE WORN ON THE WRIST. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2018 PROGRAMS & SERVICES". | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $548,143 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE TAYLOR | PersonNm |
| Phone | 9035098323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WINCHESTER DRIVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| JAN MCCAULEY | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN GIBSON | |||||||
| VP GOVERNANCE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBER ABELL | |||||||
| VP DEVELOPMENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA BOSSART | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUNE MURPHY | |||||||
| EMERITUS DIRECT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NIDIA HASSAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON HENNIGAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARIAN ROWE | |||||||
| EMERITUS DIRECT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN ECKERT | |||||||
| EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE DYER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HAZELIP | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRITTER MCNALLY | |||||||
| EMERITUS DIRECT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL MAZZU | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY HITCHCOCK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KING | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D YODER JR | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SMITH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON KENT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRODERICK MCGEE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PROCTOR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE TAYLOR | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $70,958 | $0 | $9,292 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,958 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,475 | FundraisingAmt |
| All Other Contributions | $493,391 | AllOtherContributionsAmt |
| Total Contributions | $515,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AUXILIARY INCOME | 812900 | $4,282 | $4,282 |
| CONFERENCE & TRAINING | 611710 | $10,205 | $10,205 |
| GAMES DAY MAHJONG FOR MEM | 611710 | $47,896 | $47,896 |
| MAHJONG CARD SALES & OTHE | 611710 | $29,715 | $29,715 |
| RESPITE CARE | 624100 | $52,840 | $52,840 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,599 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,537 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,751 | TotalRevenueColumnAmt |
| Exclusion | $10,751 | 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 | $11,780 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,780 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,780 | TotalRevenueColumnAmt |
| Exclusion | $11,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,872 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,872 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,872 | TotalRevenueColumnAmt |
| Exclusion | $1,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,443 | TotalRevenueColumnAmt |
| Exclusion | $44,443 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,537 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $68,846 | 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 | $0 | TotalAmt |
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 | $80,250 | TotalAmt |
| Program Services | $67,410 | ProgramServicesAmt |
| Management And General | $6,420 | ManagementAndGeneralAmt |
| Fundraising | $6,420 | 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 | $237,231 | TotalAmt |
| Program Services | $199,274 | ProgramServicesAmt |
| Management And General | $28,503 | ManagementAndGeneralAmt |
| Fundraising | $9,454 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,109 | TotalAmt |
| Program Services | $19,180 | ProgramServicesAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,272 | TotalAmt |
| Program Services | $19,548 | ProgramServicesAmt |
| Management And General | $2,560 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | 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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,475 | TotalAmt |
| Program Services | $15,174 | ProgramServicesAmt |
| Management And General | $5,140 | ManagementAndGeneralAmt |
| Fundraising | $4,161 | 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 | $117,902 | TotalAmt |
| Program Services | $103,754 | ProgramServicesAmt |
| Management And General | $10,611 | ManagementAndGeneralAmt |
| Fundraising | $3,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117 | TotalAmt |
| Program Services | $96 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808 | TotalAmt |
| Program Services | $727 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755 | TotalAmt |
| Program Services | $664 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $115,126 | $115,126 | ||
| AUXILIARY EXP | $29,442 | $29,442 | ||
| PROFESSIONAL SERVICES | $26,548 | $5,575 | $6,903 | $14,070 |
| BANK AND CREDIT CARD FEES | $4,727 | $425 | $4,255 | $47 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101 | TotalAmt |
| Program Services | $1,190 | ProgramServicesAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,863 | TotalAmt |
| Program Services | $548,143 | ProgramServicesAmt |
| Management And General | $72,829 | ManagementAndGeneralAmt |
| Fundraising | $66,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,187 | BOYAmt |
| EOY | $193,016 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,019 | BOYAmt |
| EOY | $38,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,785 | BOYAmt |
| EOY | $5,877 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,217 | BOYAmt |
| EOY | $144,110 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,436 | BOYAmt |
| EOY | $212,629 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475 | BOYAmt |
| EOY | $2,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,119 | BOYAmt |
| EOY | $596,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313 | BOYAmt |
| EOY | $33 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313 | BOYAmt |
| EOY | $1,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,942 | BOYAmt |
| EOY | $571,207 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,864 | BOYAmt |
| EOY | $23,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,806 | BOYAmt |
| EOY | $595,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,119 | BOYAmt |
| EOY | $596,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $45,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,421 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $327 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $419,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,867 | CurrentTaxYearAmt |
| Total | $2,198,109 | 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 | $419,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,867 | CurrentTaxYearAmt |
| Total | $2,198,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $522,859 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,675,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,751 | CurrentTaxYearAmt |
| Total | $45,888 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,243,997 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $223,552 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $916 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,404 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $731 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $95 | AdministrativeExpensesAmt |
| End Year Balance | $20,488 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,017 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,170 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $335 | AdministrativeExpensesAmt |
| End Year Balance | $19,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $193 | AdministrativeExpensesAmt |
| End Year Balance | $19,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $867 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $330 | AdministrativeExpensesAmt |
| End Year Balance | $19,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,606 | DepreciationAmt |
| Book Value | $5,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,877 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $212,629 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $746,010 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,421 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $327 | OtherRevenueAmt |
| Revenue Not Reported | -$17,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $763,104 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$29,855 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$29,855 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $733,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $717,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,855 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,855 | ExpensesNotReportedAmt |
| Expenses Subtotal | $687,863 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $687,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN BENEFICIAL INTEREST $327 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES $29855 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUTTERFLY HOPE LUNCHEON & SCREENING | Event1Nm |
| Gross Receipts Event1 | $96,773 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,298 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,790 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,065 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,773 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,298 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,790 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,065 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,443 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE WILL REVIEW THE 990 AND PRESENT IT TO THE BOARD. THE ENTIRE BOARD WILL RECEIVE THE 990 BY EMAIL PRIOR TO THE MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE WELL-KNOWN BY SEVERAL OTHER BOARD MEMBERS PERSONALLY AND/OR PROFESSIONALLY. POTENTIAL CONFLICTS OF INTEREST ARE READILY APPARENT AND ARE DISCLOSED. CONCERNS ARE ADDRESSED BY THE BOARD LEADERSHIP AND GOVERNANCE COMMITTEE WHEN NECESSARY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE DOES AN OFFICIAL EVALUATION WHEN A PAY INCREASE FOR THE EXECUTIVE DIRECTOR IS BEING CONSIDERED. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE AND/OR BOARD WHEN SALARY INCREASES FOR OTHER EMPLOYEES ARE BEING CONSIDERED BASED ON PERFORMANCE. THE FINANCE COMMITTEE AND/OR BOARD HAS THE POWER TO APPROVE OR DISAPPROVE OF THESE PAY INCREASES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | INFORMATION IS AVAILABLE AT THE BUSINESS LOCATION UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN BENEFICIAL INTEREST = $327 |