THE CITIZENS CAMPAIGN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE CITIZENS CAMPAIGN INC (EIN 22-3511801)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-05
- IRS object ID
- 201902179349300330
- 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 | 2019-08-05T07:08:28-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALNUT AVENUE | AddressLine1Txt |
| City | CLARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07066 | 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 | 223511801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITIZENS CAMPAIGNINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 7325489798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MAIN STREET | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY S POZYCKI | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7325489798 | PhoneNum |
| Signature | 2019-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M CLAYTON CPA | PreparerPersonNm |
| PTIN | P01448135 | PTIN |
| Phone | 7323818887 | PhoneNum |
| Preparation | 2019-08-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.167.186.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-02 | IPDt |
| IP Tm | 08:26:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F96A9ADE16256811495F627B9AC308A7D690EB9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARRY S POZYCKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MAIN STREET | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $804,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWWW.THECITIZENSCAMPAIGN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER CITIZENS WITH THE TRAINING AND TOOLS NEEDED TO PARTICIPATE IN OUR DEMOCRACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $703,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $717,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$620 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,600 | PYOtherRevenueAmt |
| CY Other Revenue | $45,600 | CYOtherRevenueAmt |
| PY Total Revenue | $748,317 | PYTotalRevenueAmt |
| CY Total Revenue | $765,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $422,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $448,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,572 | PYOtherExpensesAmt |
| CY Other Expenses | $241,197 | CYOtherExpensesAmt |
| PY Total Expenses | $622,147 | PYTotalExpensesAmt |
| CY Total Expenses | $689,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $638,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $713,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $627,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $703,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CITIZENS CAMPAIGN IS DEDICATED TO REPAIRING OUR DEMOCRACY FROM THE BOTTOM UP BY TRAINING CITIZENS IN NO BLAME POLITICS AND EVIDENCE-BASED PROBLEM SOLVING. TOGETHER, THESE CITIZEN LEADERS WILL BE A NEW FORCE EMPOWERED TO CHANGE THE POLITICAL CLIMATE AND INCREASE OUR CAPACITY TO MEET THE NATION'S CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $148,755 | ExpenseAmt |
| Desc | THE CIVIC TRUST - PUTTING EMPOWERMENT TRAINING TO WORKCIVIC TRUSTS ARE COMMUNITY BASED, UNINCORPORATED ASSOCIATIONS OF CITIZENS INTERESTED IN MAKING THEIR COMMUNITIES BETTER, BUT TURNED OFF BY DYSFUNCTIONAL POLITICS. THEY WORK TOGETHER IN A "NO BLAME" ENVIRONMENT WITH THE HELP OF A DREAM TEAM OF VOLUNTEER EXPERTS TO FIND AND IMPLEMENT SOLUTIONS TO THEIR CITIES' MOST PRESSING PROBLEMS. CIVIC TRUSTS ARE COMPOSED OF APPROXIMATELY 24 CITIZENS WHO HAVE DEMONSTRATED PROVEN LEADERSHIP ABILITY AND PASSION FOR THEIR CITIES AND ARE ABLE TO MAKE A COMMITMENT TO SERVE AS A CIVIC TRUSTEE FOR ONE TO THREE YEARS. CIVIC TRUSTS ARE WORKING IN SEVERAL URBAN AREAS INCLUDING THE CITIES OF NEWARK, TRENTON AND PERTH AMBOY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,940 | ExpenseAmt |
| Desc | POWER CIVICS - EMPOWERING ALL CITIZENS TO PARTICIPATE IN GOVERNMENT DECISION-MAKINGPOWER CIVICS IS AN ADULT VERSION OF SOLUTIONS CIVICS EMPOWERING CITIZENS TO PLAY A PROBLEM-SOLVING ROLE IN GOVERNMENT DECISION-MAKING. IT HAS BEEN TAUGHT IN FORUMS, WORKSHOPS AND CONFERENCES TO THOUSANDS OF CITIZENS AND IS AVAILABLE ONLINE. CITIZENS HAVE USED THEIR TRAINING TO ADVANCE HUNDREDS OF LOCAL LAWS ADDRESSING ISSUES IN THEIR COMMUNITIES. THESE INCLUDE SOLUTIONS THAT RANGE FROM AN URBAN AUXILIARY POLICE MODEL, WHICH WAS HAILED BY NEW JERSEY'S ATTORNEY GENERAL FOR ITS VALUE IN IMPROVING POLICE/COMMUNITY RELATIONS, TO GOVERNMENT CONTRACTING REFORMS THAT ARE SAVING MILLIONS OF DOLLARS. POWER CIVICS IS NOW BEING DEVELOPED INTO A COLLEGE COURSE TO BE OFFERED AT UNIVERSITIES NATIONWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,425 | ExpenseAmt |
| Desc | SOLUTIONS CIVICS - EDUCATION FOR EFFECTIVE 21ST CENTURY CITIZENSHIPIN TODAY'S POLITICALLY TUMULTUOUS AND GOVERNMENTALLY CHALLENGED WORLD, IT IS IMPERATIVE THAT STUDENTS LEARN THE VALUE OF CIVIC LEADERSHIP AND THE PROBLEM-SOLVING SKILLS THAT WILL EMPOWER THEM TO BECOME CITIZEN LEADERS IN THEIR COMMUNITIES AND BEYOND. IN ORDER FOR THIS TO HAPPEN, OUR CHILDREN, AND ESPECIALLY HIGH SCHOOL JUNIORS AND SENIORS, MANY OF WHOM WILL SOON BE ABLE TO FULLY EXERCISE THEIR CIVIC POWER, NEED TO LEARN ABOUT THEIR RIGHTS AND RESPONSIBILITIES, ESPECIALLY AT THE HOMETOWN LEVEL WHERE THEY HAVE IMMEDIATE ACCESS TO LEADERSHIP OPPORTUNITIES. SOLUTIONS CIVICS IS A 10 CLASS CURRICULUM COMPONENT DESIGNED FOR THE REQUIRED JUNIOR AND SENIOR YEAR HIGH SCHOOL HISTORY/SOCIAL STUDIES COURSE AND INCLUDES A HANDS-ON PROJECT THAT TEACHES STUDENTS A PROVEN, NO-BLAME PROBLEM-SOLVING APPROACH TO THE ISSUES THEY DECIDE ARE IMPORTANT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,005 | ExpenseAmt |
| Revenue | $45,600 | RevenueAmt |
| Desc | VARIOUS OTHER INFORMATIONAL AND EDUCATIONAL INITATIVES, INCLUDING PATERSON PRESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,005 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $45,600 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $360,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY POZYCKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325489798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MAIN STREET | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HARRY S POZYCKI | ||||||
| CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES JOHNSON | ||||||
| V.CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN BALOG | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTORIA BIXEL | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS BONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BOXER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DELLI CARPINI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C ROY EPPS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS FORRESTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH HARTMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY O'MALLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS TAO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN VERPLANCK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA VIZCARRANDO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH YOUNGBLOOD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $256,088 | FundraisingAmt |
| All Other Contributions | $461,493 | AllOtherContributionsAmt |
| Noncash Contributions | $307,336 | NoncashContributionsAmt |
| Total Contributions | $717,581 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,664 | TotalRevenueColumnAmt |
| Exclusion | $2,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,806 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $256,088 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,806 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $765,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,800 | TotalAmt |
| Program Services | $30,442 | ProgramServicesAmt |
| Management And General | $44,311 | ManagementAndGeneralAmt |
| Fundraising | $13,047 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,145 | TotalAmt |
| Program Services | $197,536 | ProgramServicesAmt |
| Management And General | $63,537 | ManagementAndGeneralAmt |
| Fundraising | $42,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,803 | TotalAmt |
| Program Services | $15,886 | ProgramServicesAmt |
| Management And General | $5,465 | ManagementAndGeneralAmt |
| Fundraising | $3,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,562 | TotalAmt |
| Program Services | $19,099 | ProgramServicesAmt |
| Management And General | $8,876 | ManagementAndGeneralAmt |
| Fundraising | $4,587 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,169 | TotalAmt |
| Management And General | $19,169 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,893 | TotalAmt |
| Program Services | $65,003 | ProgramServicesAmt |
| Management And General | $10,890 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,555 | TotalAmt |
| Management And General | $31,555 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554 | TotalAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,001 | TotalAmt |
| Management And General | $39,001 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,447 | TotalAmt |
| Management And General | $4,447 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357 | TotalAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574 | TotalAmt |
| Management And General | $3,574 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM COSTS | $24,489 | $24,489 | ||
| OTHER EXPENSES | $16,907 | $7,670 | $9,237 | |
| MARKETING | $14,251 | $4,703 | $9,548 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,507 | TotalAmt |
| Program Services | $360,125 | ProgramServicesAmt |
| Management And General | $250,676 | ManagementAndGeneralAmt |
| Fundraising | $78,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,576 | BOYAmt |
| EOY | $50,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,637 | BOYAmt |
| EOY | $498,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,500 | BOYAmt |
| EOY | $152,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,567 | BOYAmt |
| EOY | $11,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,134 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035 | BOYAmt |
| EOY | $678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,315 | BOYAmt |
| EOY | $713,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,802 | BOYAmt |
| EOY | $10,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,802 | BOYAmt |
| EOY | $10,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,763 | BOYAmt |
| EOY | $667,601 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,750 | BOYAmt |
| EOY | $36,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,513 | BOYAmt |
| EOY | $703,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,315 | BOYAmt |
| EOY | $713,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,338 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $738,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,388 | CurrentTaxYearAmt |
| Total | $3,356,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,388 | CurrentTaxYearAmt |
| Total | $3,356,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,367,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,989,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,664 | CurrentTaxYearAmt |
| Total | -$1,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,355,529 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $196,837 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,456 | DepreciationAmt |
| Book Value | $678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $678 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,050,645 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $284,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $284,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $765,845 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $765,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $974,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $284,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $284,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $689,507 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $689,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018. |
| SCHEDULE D PART XIII | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $294,894 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $256,088 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,806 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,173 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,633 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $294,894 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $256,088 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,806 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,173 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,633 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,806 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $307,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. THE PROCESS OF REVIEW ENTAILS A REVIEW OF AN INITIAL DRAFT BY THE AUDIT COMMITTEE OF THE BOARD, THEN DISSEMINATED TO THE ENTIRE BOARD FOR REVIEW AND A VOTE OF APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY OCCUR. THE BOARD SECRETARY REVIEWS AND MONITORS COMPLIANCE WITH CONFLICT POLICY AS SITUATIONS OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE CHAIR OF THE PLANNING AND PERSONNEL COMMITTEE AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 9,293. MEDIA CONSULTANT: PROGRAM SERVICE EXPENSES 61,710. MANAGEMENT AND GENERAL EXPENSES 10,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,600. |
| PART XII LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND FOR OVERSIGHT OF THE AUDIT PROCESS. |
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