BRAIN INJURY ASSOCIATION OF PENNSYLVANIA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRAIN INJURY ASSOCIATION OF PENNSYLVANIA INC (EIN 23-3048437)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-01
IRS object ID
201901829349300730
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-01T11:24:34-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13003 NORTH FRONT STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233048437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAIN INJURY ASSOCIATION OF PA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRAIBusinessNameControlTxt
Phone7176925569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 WALNUT BOTTOM RD STE 15-229AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN MARIE MCLAUGHLINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7176925569PhoneNum
Signature2019-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA RITTER CPAPreparerPersonNm
PTINP00168809PTIN
Phone7172321230PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.170.230.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-01IPDt
IP Tm11:24:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id913AEF01DEF8EC71BF512CB8341D47D4D1ABF31FAtSubmissionCreationDeviceId
At Submission Filing Device Id6410079965079D3074AAD5C60F569B728853E432AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN MARIE MCLAUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 WALNUT BOTTOM RD STE 15-229AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$705,286GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIAPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO FOSTER A COMMUNITY OF EDUCATION, ADVOCACY, SUPPORTS, AND RESEARCH TO MAXIMIZE THE QUALITY OF LIFE FOR THOSE WITH BRAIN INJURIES AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$596,899PYContributionsGrantsAmt
CY Contributions Grants$566,930CYContributionsGrantsAmt
PY Program Service Revenue$93,584PYProgramServiceRevenueAmt
CY Program Service Revenue$138,356CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$20,948PYOtherRevenueAmt
CY Other Revenue-$12,614CYOtherRevenueAmt
PY Total Revenue$669,535PYTotalRevenueAmt
CY Total Revenue$692,672CYTotalRevenueAmt
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$120,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,476CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,182CYTotalFundraisingExpenseAmt
PY Other Expenses$583,895PYOtherExpensesAmt
CY Other Expenses$588,471CYOtherExpensesAmt
PY Total Expenses$704,872PYTotalExpensesAmt
CY Total Expenses$719,947CYTotalExpensesAmt
PY Revenues Less Expenses-$35,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,275CYRevenuesLessExpensesAmt
Total Assets BOY$181,009TotalAssetsBOYAmt
Total Assets EOY$146,424TotalAssetsEOYAmt
Total Liabilities BOY$103,105TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,629NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER A COMMUNITY OF EDUCATION, ADVOCACY, SUPPORTS, AND RESEARCH TO MAXIMIZE THE QUALITY OF LIFE FOR THOSE WITH BRAIN INJURIES AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,617ExpenseAmt
Revenue$118,306RevenueAmt
DescA CONFERENCE WAS HELD WHICH INCLUDED WORKSHOPS ON THE LATEST RESEARCH, CLINICAL INTERVENTION, AND ADVOCACY CONCERNING BRAIN INJURY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$579,482ExpenseAmt
Revenue$20,050RevenueAmt
DescTHE ASSOCIATION MAINTAINS SEVERAL GRANTS THAT ARE PRIMARILY USED TO PROVIDE COMMUNITY AWARENESS, EDUCATION AND TRAINING PROGRAMS FOR INDIVIDUALS WITH BRAIN INJURY AND FOR PEOPLE WHO MAY COME INTO CONTACT WITH INDIVIDUALS WITH BRAIN INJURY; SCHOOL RE-ENTRY PROGRAMS FOR STUDENTS WITH BRAIN INJURY; ASSISTANCE TO CONSUMERS WITH BRAIN INJURY; AND TO ASSIST INDIVIDUALS WITH TRAUMATIC BRAIN INJURY IN COMPLETING THE HEAD INJURY PROGRAM APPLICATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$670,099TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDREW NAGELEPersonNm
Phone7176925569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 WALNUT BOTTOM RD STE 15-229AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17015ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNE SEARS
1ST VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL MILLER
2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MADELINE DIPASQUALE
3RD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAMON SLEPIAN
4TH VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAN KEATING
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANN MARIE MCLAUGHLIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DREW NAGELE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAT KAUTZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID LONG
DIRECTOR1.00Yes (X)$0$0$0
CANDACE GANTT
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER PRINS
DIRECTOR1.00Yes (X)$0$0$0
DAVE WOLOSHIN
DIRECTOR1.00Yes (X)$0$0$0
JUNIATA KASPER
DIRECTOR1.00Yes (X)$0$0$0
NICOLE BINGAMAN
DIRECTOR1.00Yes (X)$0$0$0
MADELAINE SAYKO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$10,713MembershipDuesAmt
Fundraising$55,476FundraisingAmt
Government Grants$443,856GovernmentGrantsAmt
All Other Contributions$56,885AllOtherContributionsAmt
Total Contributions$566,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE900099$62,308$62,308
REGISTRATION FEES900099$55,998$55,998
HELMET FAIR INCOME900099$20,050$20,050
FieldValueIRS element (for citing)
Total Program Service Revenue$138,356TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,476ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,614FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,614TotalRevenueColumnAmt
Exclusion-$12,614ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$692,672TotalRevenueColumnAmt
Related Or Exempt Func Income$138,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,614ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,617TotalAmt
Program Services$69,374ProgramServicesAmt
Management And General$8,162ManagementAndGeneralAmt
Fundraising$4,081FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,446TotalAmt
Program Services$7,179ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt
Fundraising$422FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,413TotalAmt
Program Services$35,201ProgramServicesAmt
Management And General$4,141ManagementAndGeneralAmt
Fundraising$2,071FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,565TotalAmt
Program Services$98,230ProgramServicesAmt
Management And General$17,335ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$169,241TotalAmt
Program Services$167,416ProgramServicesAmt
Management And General$1,217ManagementAndGeneralAmt
Fundraising$608FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,561TotalAmt
Program Services$66,019ProgramServicesAmt
Management And General$1,542ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,440TotalAmt
Program Services$46,440ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,617TotalAmt
Program Services$90,617ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,445ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,562TotalAmt
Management And General$5,562ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION AND SEMINARS$67,741$67,741
HELMET FAIR$16,433$13,968$2,465
MISCELLANEOUS$7,611$6,469$1,142

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$719,947TotalAmt
Program Services$670,099ProgramServicesAmt
Management And General$42,666ManagementAndGeneralAmt
Fundraising$7,182FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,234BOYAmt
EOY$25,774EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,675BOYAmt
EOY$117,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,100BOYAmt
EOY$3,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,009BOYAmt
EOY$146,424EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,830BOYAmt
EOY$86,920EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,275BOYAmt
EOY$8,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,105BOYAmt
EOY$95,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,816BOYAmt
EOY$23,924EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,088BOYAmt
EOY$26,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,904BOYAmt
EOY$50,629EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,009BOYAmt
EOY$146,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,275ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$667,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,899CurrentTaxYearMinus1YearAmt
Current Tax Year$566,930CurrentTaxYearAmt
Total$2,746,370TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,899CurrentTaxYearMinus1YearAmt
Current Tax Year$566,930CurrentTaxYearAmt
Total$2,746,370TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,746,370PublicSupportTotal170Amt
Total Support$2,746,370TotalSupportAmt
Gross Receipts Rltd Activities$472,907GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,614OtherCostOrOtherBasisAmt
Depreciation$8,214DepreciationAmt
Book Value$3,400BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,096OtherCostOrOtherBasisAmt
Depreciation$14,096DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,400TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACE FOR RECOVERYEvent1Nm
Gross Receipts Event1$55,476GrossReceiptsEvent1Amt
Charitable Contri Event1$55,476CharitableContriEvent1Amt
Other Direct Expenses Event1$12,614OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,476GrossReceiptsTotalAmt
Charitable Contributions Tot$55,476CharitableContributionsTotAmt
Oth Direct Expnss Total Events$12,614OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,614DirectExpenseSummaryEventsAmt
Net Income Summary-$12,614NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER DISSEMINATES THE FORM 990 TO THE FULL BOARD MEMBERS FOR THEIR REVIEW AND VOTE EITHER BY E-MAIL, CONFERENCE CALL, OR AT A REGULARLY SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OFFICERS MONITOR DISCUSSIONS AND ASK FOR RECUSALS FROM THE DISCUSSIONS AND VOTING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 157,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,072. CONSULTING: PROGRAM SERVICE EXPENSES 10,344. MANAGEMENT AND GENERAL EXPENSES 1,217. FUNDRAISING EXPENSES 608. TOTAL EXPENSES 12,169.

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