CHILDRENS FLIGHT OF HOPE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS FLIGHT OF HOPE INC (EIN 56-1762824)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-08
- IRS object ID
- 201912819349301001
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2019-10-08T10:45:29-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 SIX FORKS ROAD SUITE 350 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | 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 | 561762824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S FLIGHT OF HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9194668593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 AVIATION PARKWAY NO D | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALEY TERRY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9194668593 | PhoneNum |
| Signature | 2019-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506766 | PTIN |
| Phone | 9197813581 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-07 | IPDt |
| IP Tm | 14:11:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38F034F93386ECDDFAAD50F04D2486A1391B3254 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D73DD419434AD86791BAD4D174710EE2F5735302 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HALEY TERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 AVIATION PARKWAY NO D | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,990,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSFLIGHTOFHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AIR TRANSPORTATION FOR CHILDREN TO ACCESS SPECIALIZED MEDICAL CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,438,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,681,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $632 | PYInvestmentIncomeAmt |
| CY Investment Income | $976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,853 | PYOtherRevenueAmt |
| CY Other Revenue | $102,245 | CYOtherRevenueAmt |
| PY Total Revenue | $1,532,204 | PYTotalRevenueAmt |
| CY Total Revenue | $1,786,225 | 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 | $260,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $188,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,404,965 | PYOtherExpensesAmt |
| CY Other Expenses | $1,461,299 | CYOtherExpensesAmt |
| PY Total Expenses | $1,665,293 | PYTotalExpensesAmt |
| CY Total Expenses | $1,649,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $228,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $371,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDES AIR TRANSPORTATION FOR CHILDREN TO ACCESS SPECIALIZED MEDICAL CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,454,339 | ExpenseAmt |
| Revenue | $1,435 | RevenueAmt |
| Desc | CHILDREN'S FLIGHT OF HOPE PROVIDES AIR TRANSPORTATION FOR CHILDREN TO ACCESS SPECIALIZED MEDICAL CARE. BOTH COMMERCIAL AND PRIVATE OPTIONS ARE AVAILABLE, AND THROUGH A PARTNERSHIP WITH AMERICAN AIRLINES, CFOH IS ABLE TO SUPPORT INTERNATIONAL REQUESTS. ALL CHILDREN MUST BE MEDICALLY STABLE AS CFOH IS NOT AN AIR AMBULANCE SERVICE AND NO MEDICAL SUPPORT IS PROVIDED DURING THE FLIGHT. WITHOUT CFOH, MANY FAMILIES WOULD BE FORCED TO POSTPONE CARE, DRIVE THOUSANDS OF MILES, OR FORGO TREATMENT ALTOGETHER. ALL CHILDREN SERVED BY CFOH EXPERIENCED IMPROVED ACCESS TO HEALTH CARE. WHILE THEIR INDIVIDUAL PROGNOSES ARE UNIQUE, WE HAVE CLASSIFIED THEIR CURRENT HEALTH STATUS,AS RELATED TO THEIR PRIMARY DIAGNOSIS, INTO ONE OF FOUR CATEGORIES TO QUANTIFY OUTCOMES: THRIVING, IMPROVED QUALITY OF LIFE, IN-TREATMENT, AND END-OF-LIFE. IN WORKING WITH ALL OF OUR FAMILIES, OUR PROGRAM TEAM HAS GAINED TREMENDOUSPERSPECTIVE, NONE MORE POIGNANT THAN FAMILIES WHO EXPERIENCE THE LOSS OF ACHILD. IN THOSE MOMENTS, WE HAVE BEEN TOLD BY THESE FAMILIES THAT CFOH NOT ONLY SUPPORTED THEM DURING A DIFFICULT TIME, BUT ALSO GIFTED THEM A SENSE OF PEACE IN KNOWING THEY DID ALL THEY COULD TO MAKE THEIR CHILDREN WELL. WE HOLD THESE FAMILIES ESPECIALLY CLOSE TO OUR HEARTS.OUR VARIETY OF FLIGHT OPTIONS ENSURES ALMOST ANY CHILD CAN GET TO THE BEST TREATMENT AVAILABLE, REGARDLESS OF MEDICAL, FINANCIAL, OR LOGISTICALCONSTRAINTS. EVERY CLIENT GOES THROUGH A TWO-STEP VERIFICATION PROCESS TO ESTABLISH BOTH MEDICAL AND FINANCIAL NEED. ONCE ACCEPTED, WE PROVIDE AIR TRAVEL FOR THE DURATION OF THEIR TREATMENT PLAN. IN 2018, WE PROVIDED AN AVERAGE OF THREE FLIGHTS PER CLIENT. TO PROVIDE THIS AIR TRAVEL IN 2018, CFOH PURCHASED 240 COMMERCIAL FLIGHTS AND 4 PRIVATE CHARTER FLIGHTS. ADDITIONALLY, AMERICAN AIRLINES AND SOUTHWEST AIRLINES DONATED 721 COMMERCIAL FLIGHTS, AMOUNTING TO MORE THAN $1 MILLION WORTH OF AIRLINE MILES TO SUPPORT OUR MISSION. THESE MILES ARE ALSO USED TO SUPPORT INTERNATIONAL CHILDREN SEEKING SPECIALIZED CARE HERE IN THE US. IN FACT, THROUGH THESE PARTNERSHIPS WITH MAJOR AIRLINES, CFOH FLEW 151 CHILDREN FROM 29 COUNTRIES IN 2018. COMPANIES THAT HAVE BUSINESS AVIATION DEPARTMENTS DONATED THE USE OF THEIR AIRCRAFT AND CREW TO CFOH (22 CORPORATE PRIVATE FLIGHTS). NOT ONLY DOES THIS DONATION SUPPORT THE FAMILY TRAVELING THAT DAY, IT ALSO ALLOWS CFOH TO REALLOCATE THOSE FUNDS TO SUPPORT MORE FAMILIES IN NEED. ONE PRIVATE FLIGHT EQUALS THE COST OF 10 COMMERCIAL FLIGHTS. | Desc |
| Total Program Service Expenses | $1,454,339 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | AMY KRETZER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194668593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 AVIATION PARKWAY NO D | AddressLine1Txt |
| City | MORRISVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27560 | 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 |
|---|---|---|---|---|---|---|
| RICK GARDNER | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BYERLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH NUNN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STEWART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY VOGLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAREN BAUGHMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT CALLAHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GILL COOPER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DILLON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ELPHICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HERBERT FUCHS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WADE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SASSER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CAUSEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY TERRY | ||||||
| CEO | 40.00 | Yes (X) | $71,803 | $0 | $7,197 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,197 | 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 | $473,665 | FundraisingAmt |
| All Other Contributions | $1,207,904 | AllOtherContributionsAmt |
| Noncash Contributions | $1,086,167 | NoncashContributionsAmt |
| Total Contributions | $1,681,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIPS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $976 | TotalRevenueColumnAmt |
| Exclusion | $976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,162 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $473,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,245 | TotalRevenueColumnAmt |
| Exclusion | $102,245 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,221 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,803 | TotalAmt |
| Program Services | $35,902 | ProgramServicesAmt |
| Management And General | $10,770 | ManagementAndGeneralAmt |
| Fundraising | $25,131 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,895 | TotalAmt |
| Program Services | $79,204 | ProgramServicesAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
| Fundraising | $29,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310 | TotalAmt |
| Management And General | $2,310 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,832 | TotalAmt |
| Management And General | $16,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,298 | TotalAmt |
| Program Services | $11,767 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,483 | TotalAmt |
| Fundraising | $25,483 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,673 | TotalAmt |
| Program Services | $4,966 | ProgramServicesAmt |
| Management And General | $2,006 | ManagementAndGeneralAmt |
| Fundraising | $9,701 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,997 | TotalAmt |
| Program Services | $6,098 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,879 | TotalAmt |
| Program Services | $23,716 | ProgramServicesAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
| Fundraising | $11,275 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,032 | TotalAmt |
| Program Services | $7,996 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $6,519 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658 | TotalAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,870 | TotalAmt |
| Program Services | $9,546 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
| Fundraising | $2,472 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FLIGHT COSTS | $1,274,903 | $1,274,903 | ||
| FEES AND SERVICE PAYMEN | $24,826 | $557 | $24,269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $5,678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,997 | TotalAmt |
| Program Services | $1,454,339 | ProgramServicesAmt |
| Management And General | $52,468 | ManagementAndGeneralAmt |
| Fundraising | $143,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,734 | BOYAmt |
| EOY | $277,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,709 | BOYAmt |
| EOY | $72,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,608 | BOYAmt |
| EOY | $3,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,284 | BOYAmt |
| EOY | $15,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741 | BOYAmt |
| EOY | $1,083 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004 | BOYAmt |
| EOY | $2,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,080 | BOYAmt |
| EOY | $371,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,108 | BOYAmt |
| EOY | $48,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,108 | BOYAmt |
| EOY | $48,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,329 | BOYAmt |
| EOY | $250,896 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,643 | BOYAmt |
| EOY | $72,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,972 | BOYAmt |
| EOY | $323,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,080 | BOYAmt |
| EOY | $371,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,228 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $539,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989,166 | CurrentTaxYearAmt |
| Total | $5,524,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989,166 | CurrentTaxYearAmt |
| Total | $5,524,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,050,969 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,473,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976 | CurrentTaxYearAmt |
| Total | $3,766 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,530,636 | TotalSupportAmt |
| Public Support CY170 | 0.62810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,291 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,208 | DepreciationAmt |
| Book Value | $1,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,083 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,115,755 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $125,613 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $125,613 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,990,142 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$203,917 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$203,917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,786,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,979,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,613 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $203,917 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $329,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,649,997 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,649,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A VINTAGE AFFAIR | Event1Nm |
| Gross Receipts Event1 | $477,737 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $283,104 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $194,633 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,386 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $78,641 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $197,251 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $121,924 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $75,327 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,437 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,323 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $38,321 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,839 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,637 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,202 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,457 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,352 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $779,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $473,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,162 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,437 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,166 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,314 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $203,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,245 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 208 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,267 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRLINE MILES AND VOUCHERS | Desc |
| Contribution | 207 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,070,900 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION, THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW, WHICH CONSISTS OF GILL COOPER, MICHAEL STEWART, CINDY VOGLER, AND RICK GARDNER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POLICIES ARE CONSISTENTLY MONITORED AND ENFORCED BY AN ANNUAL EVALUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION. ALL STAFF COMPENSATIONS ARE REVIEWED IN A PROCESS THAT INCLUDES COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ORGANIZATIONS OFFICE, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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