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MCKINLEYVILLE COMMUNITY COLLABORATIVE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MCKINLEYVILLE COMMUNITY COLLABORATIVE (EIN 68-0445130)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201911309349302441
Schema version
2017v2.3
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)
Return2019-05-10T10:28:17-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941056328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID L MOONIE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 SECOND STREET SUITE 301AddressLine1Txt
CityEUREKACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680445130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKINLEYVILLE COMMUNITY COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCKIBusinessNameControlTxt
Phone7078400905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2668AddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHILLARIE BEYERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7078400906PhoneNum
Signature2019-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK G WETZEL CPAPreparerPersonNm
PTINP00090969PTIN
Phone7074421737PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.219.117.167IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-25IPDt
IP Tm13:43:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89607F9C15B861451EE317F78440E19E9E558070AtSubmissionCreationDeviceId
At Submission Filing Device Id89607F9C15B861451EE317F78440E19E9E558070AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHILLARIE BEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2668AddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$607,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCKFRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$745,440PYContributionsGrantsAmt
CY Contributions Grants$591,637CYContributionsGrantsAmt
PY Program Service Revenue$2,350PYProgramServiceRevenueAmt
CY Program Service Revenue$15,012CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$463CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$747,790PYTotalRevenueAmt
CY Total Revenue$607,112CYTotalRevenueAmt
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$271,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$277,101CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,752CYTotalFundraisingExpenseAmt
PY Other Expenses$419,071PYOtherExpensesAmt
CY Other Expenses$285,208CYOtherExpensesAmt
PY Total Expenses$690,366PYTotalExpensesAmt
CY Total Expenses$562,309CYTotalExpensesAmt
PY Revenues Less Expenses$57,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,803CYRevenuesLessExpensesAmt
Total Assets BOY$397,695TotalAssetsBOYAmt
Total Assets EOY$449,599TotalAssetsEOYAmt
Total Liabilities BOY$28,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$369,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$414,148NetAssetsOrFundBalancesEOYAmt
MissionCHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$410,816ExpenseAmt
Revenue$15,012RevenueAmt
DescCHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA.Desc
Total Program Service Expenses$410,816TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLARIE BEYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7078400905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2668AddressLine1Txt
CityMCKINLEYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95519ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLEY FRISBEE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BARBARA GEORGIANNA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RODNEY OIEN
DIRECTOR2.00Yes (X)$0$0$0
JEFF BROCK
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANNE HARTLINE
DIRECTOR2.00Yes (X)$0$0$0
TALIA CLAIRE
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HILLARIE BEYER
EXECUTIVE DIRECTOR30.00Yes (X)$47,715$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,715TotalReportableCompFromOrgAmt
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
Government Grants$354,615GovernmentGrantsAmt
All Other Contributions$237,022AllOtherContributionsAmt
Total Contributions$591,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING INCOMEDesc
Business611430BusinessCd
Total Revenue Column$15,012TotalRevenueColumnAmt
Related Or Exempt Func Income$15,012RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,012TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$463TotalRevenueColumnAmt
Exclusion$463ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$607,112TotalRevenueColumnAmt
Related Or Exempt Func Income$15,012RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$463ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,237TotalAmt
Program Services$8,387ProgramServicesAmt
Management And General$41,850ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,795TotalAmt
Program Services$129,352ProgramServicesAmt
Management And General$52,843ManagementAndGeneralAmt
Fundraising$13,600FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,263TotalAmt
Program Services$4,014ProgramServicesAmt
Management And General$2,841ManagementAndGeneralAmt
Fundraising$408FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,806TotalAmt
Program Services$14,060ProgramServicesAmt
Management And General$8,522ManagementAndGeneralAmt
Fundraising$1,224FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Management And General$1,120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,600TotalAmt
Management And General$20,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,466TotalAmt
Program Services$72,781ProgramServicesAmt
Management And General$7,685ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,484TotalAmt
Program Services$2,484ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,607TotalAmt
Program Services$11,607ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,294TotalAmt
Program Services$16,244ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FAMILY ASSISTANCE$36,487$36,487
EVENTS & CENTER ACTIVIT$26,755$26,755
INSURANCE$18,025$18,025
DUES AND SUBSCRIPTIONS$17,354$17,354

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,016TotalAmt
Program Services$53,266ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$562,309TotalAmt
Program Services$410,816ProgramServicesAmt
Management And General$135,741ManagementAndGeneralAmt
Fundraising$15,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,038BOYAmt
EOY$88,184EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$233,098EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,457BOYAmt
EOY$122,535EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,200BOYAmt
EOY$5,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$397,695BOYAmt
EOY$449,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,087BOYAmt
EOY$25,992EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,263BOYAmt
EOY$9,459EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,350BOYAmt
EOY$35,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,459BOYAmt
EOY$205,387EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,886BOYAmt
EOY$208,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$369,345BOYAmt
EOY$414,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,695BOYAmt
EOY$449,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,803ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$392,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,790CurrentTaxYearMinus1YearAmt
Current Tax Year$606,649CurrentTaxYearAmt
Total$2,994,102TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,790CurrentTaxYearMinus1YearAmt
Current Tax Year$606,649CurrentTaxYearAmt
Total$2,994,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,994,102PublicSupportTotal170Amt
Total Support$2,994,102TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED COMPENSATION$5,786
OTHER ACCRUED EXPENSES$3,673
FieldValueIRS element (for citing)
Total Liability$9,459TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$607,112TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$607,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$607,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$562,309TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$562,309ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$562,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PROVIDED TO BOARD MEMBERS THROUGH EMAIL PRIOR TO FILING THE RETURN. IN ADDITION, PRIOR TO FILING THE FORM 990, BOARD MEMBERS WERE NOTIFIED THAT PRINTED COPIES WERE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15NO FORMAL REVIEWS WERE CONDUCTED. THE ORGANIZATION'S BOARD OF DIRECTORS PERFORMS INFORMAL REVIEWS OF OFFICERS AND KEY EMPLOYEES' COMPENSATION WHEN DEEMED NECESSARY, AND IS IN THE PROCESS OF IMPROVING IT'S DOCUMENTATION TO SUBSTANTIATE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GGRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,685. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 64,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,710. SUPERVISORY FEE: PROGRAM SERVICE EXPENSES 8,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,071.

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