PHOENIX MULTISPORT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX MULTISPORT INC (EIN 20-4648043)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-10
- IRS object ID
- 201922839349301607
- 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 | 2019-10-10T14:21:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | 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 | 204648043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phoenix Multisport Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 7204409175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 Champa St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Justin Stootsberry | PersonNm |
| Person Title | Interim Treasurer | PersonTitleTxt |
| Phone | 7204409175 | PhoneNum |
| Signature | 2019-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7195286225 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-10 | IPDt |
| IP Tm | 15:21:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6B3BBDC0AE9D845D60E9E4A69D95F4E22C72634B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0FF61730296B1857ECE530A162D6E4BE9FF4AC3A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Phoenix | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Strode | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 Champa St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,427,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thephoenix.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Provide activities for persons recovering from substance abuse. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,245,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,912,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $439,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $435,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $801 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,199 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,110 | CYOtherRevenueAmt |
| PY Total Revenue | $5,686,447 | PYTotalRevenueAmt |
| CY Total Revenue | $6,351,319 | 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 | $1,714,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,122,323 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,036,027 | PYOtherExpensesAmt |
| CY Other Expenses | $2,201,423 | CYOtherExpensesAmt |
| PY Total Expenses | $2,750,342 | PYTotalExpensesAmt |
| CY Total Expenses | $5,323,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,936,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,027,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,339,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,858,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,815,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,306,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,524,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,552,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,967,069 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $427,021 | RevenueAmt |
| Desc | In 2018, Phoenix Multisport, Inc. (dba "The Phoenix") continued to grow programs and attendance in our brick-and-mortar locations in California, Colorado, Massachusetts, and Idaho, and opened a new chapter in Billings, MT. The Phoenix's sober active community reached 6,630 new individuals in 2018. Peer recovery support programs offered by The Phoenix help people stay engaged in the recovery process and reduce the likelihood of relapse among those with substance use disorders.Continued on Schedule O | Desc |
| Total Program Service Expenses | $3,967,069 | 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 | Yes (1) | 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 | 0 | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Justin Stootsberry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7204409175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 Champa St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Scott Strode | ||||||
| President/Executive Director | 40.00 | Yes (X) | Yes (X) | $98,012 | $0 | $1,988 |
| Susan Broderick | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joshua McClellan | ||||||
| Board Member (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deni Carise | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Gaylord | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Fertman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Nickel | ||||||
| Board Member (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Sheindlin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Chapman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joy Horwitz | ||||||
| Secretary | 5.00 | Yes (X) | $14,495 | $0 | $0 | |
| Sam Brandt | ||||||
| CFO/Interim Treasurer | 40.00 | Yes (X) | $92,004 | $0 | $3,958 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,946 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bob Carter Companies LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 14th Ave Ste 26 | AddressLine1Txt |
| City | Vero Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting services | ServicesDesc |
| Compensation | $104,581 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,997 | FundraisingAmt |
| Government Grants | $708,762 | GovernmentGrantsAmt |
| All Other Contributions | $5,132,479 | AllOtherContributionsAmt |
| Noncash Contributions | $20,448 | NoncashContributionsAmt |
| Total Contributions | $5,912,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $435,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $435,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,174 | TotalRevenueColumnAmt |
| Exclusion | $5,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,997 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,862 | TotalRevenueColumnAmt |
| Exclusion | -$12,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,433 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,429 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,996 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,748 | TotalRevenueColumnAmt |
| Exclusion | $19,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,351,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $427,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,060 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,503 | TotalAmt |
| Program Services | $103,153 | ProgramServicesAmt |
| Management And General | $101,559 | ManagementAndGeneralAmt |
| Fundraising | $5,791 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581,544 | TotalAmt |
| Program Services | $2,008,599 | ProgramServicesAmt |
| Management And General | $402,415 | ManagementAndGeneralAmt |
| Fundraising | $170,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,732 | TotalAmt |
| Program Services | $78,318 | ProgramServicesAmt |
| Management And General | $18,827 | ManagementAndGeneralAmt |
| Fundraising | $6,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,544 | TotalAmt |
| Program Services | $171,040 | ProgramServicesAmt |
| Management And General | $41,118 | ManagementAndGeneralAmt |
| Fundraising | $14,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,622 | TotalAmt |
| Program Services | $1,448 | ProgramServicesAmt |
| Management And General | $3,833 | ManagementAndGeneralAmt |
| Fundraising | $1,341 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,049 | TotalAmt |
| Management And General | $38,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,033 | TotalAmt |
| Program Services | $70,269 | ProgramServicesAmt |
| Management And General | $159,124 | ManagementAndGeneralAmt |
| Fundraising | $52,640 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,255 | TotalAmt |
| Program Services | $57,577 | ProgramServicesAmt |
| Management And General | $14,247 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,801 | TotalAmt |
| Program Services | $210,638 | ProgramServicesAmt |
| Management And General | $55,002 | ManagementAndGeneralAmt |
| Fundraising | $28,161 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,978 | TotalAmt |
| Program Services | $121,538 | ProgramServicesAmt |
| Management And General | $29,218 | ManagementAndGeneralAmt |
| Fundraising | $10,222 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,140 | TotalAmt |
| Program Services | $477,048 | ProgramServicesAmt |
| Management And General | $31,508 | ManagementAndGeneralAmt |
| Fundraising | $11,584 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,046 | TotalAmt |
| Program Services | $236,699 | ProgramServicesAmt |
| Management And General | $57,594 | ManagementAndGeneralAmt |
| Fundraising | $20,753 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,724 | TotalAmt |
| Program Services | $251,081 | ProgramServicesAmt |
| Management And General | $18,189 | ManagementAndGeneralAmt |
| Fundraising | $6,454 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,799 | TotalAmt |
| Program Services | $39,847 | ProgramServicesAmt |
| Management And General | $2,928 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training | $148,662 | $132,026 | $13,849 | $2,787 |
| Development | $30,868 | $3,630 | $1,043 | $26,195 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,446 | TotalAmt |
| Program Services | $4,158 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,323,746 | TotalAmt |
| Program Services | $3,967,069 | ProgramServicesAmt |
| Management And General | $991,503 | ManagementAndGeneralAmt |
| Fundraising | $365,174 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,285 | BOYAmt |
| EOY | $823,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,434 | BOYAmt |
| EOY | $912,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,660 | BOYAmt |
| EOY | $326,175 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,142 | BOYAmt |
| EOY | $169,099 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,502 | BOYAmt |
| EOY | $34,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,275 | BOYAmt |
| EOY | $95,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,338,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $842,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,582,186 | BOYAmt |
| EOY | $7,496,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,339,484 | BOYAmt |
| EOY | $9,858,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,468 | BOYAmt |
| EOY | $288,659 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,570 | BOYAmt |
| EOY | $3,018,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,038 | BOYAmt |
| EOY | $3,306,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,997 | BOYAmt |
| EOY | $5,002,346 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,449 | BOYAmt |
| EOY | $1,549,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,524,446 | BOYAmt |
| EOY | $6,552,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,339,484 | BOYAmt |
| EOY | $9,858,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,027,573 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,159,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,699,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,446,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,245,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,912,238 | CurrentTaxYearAmt |
| Total | $17,463,511 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,450 | CurrentTaxYearAmt |
| Total | $1,543,724 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,311,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,882,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,733,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,702,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,376,688 | CurrentTaxYearAmt |
| Total | $19,007,235 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,404,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,585 | CurrentTaxYearAmt |
| Total | $2,483,715 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,404,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,585 | CurrentTaxYearAmt |
| Total | $2,483,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,523,520 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,174 | CurrentTaxYearAmt |
| Total | $8,651 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,174 | CurrentTaxYearAmt |
| Total | $8,651 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,674 | CurrentTaxYearAmt |
| Total | $264,696 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,350,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,985,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,794,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,722,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,427,536 | CurrentTaxYearAmt |
| Total | $19,280,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12, Explanation of Other Income: | Misc Income - 2015 Amount: $ 50,000. 2018 Amount: $ 19,749. Special event fees - 2014 Amount: $ 38,747. 2015 Amount: $ 52,450. 2016 Amount: $ 59,352. 2017 Amount: $ 18,473. 2018 Amount: $ 25,925. |
| Schedule A, Part III: | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,648,465 | OtherCostOrOtherBasisAmt |
| Book Value | $1,648,465 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,608,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,484 | DepreciationAmt |
| Book Value | $5,443,140 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,157 | DepreciationAmt |
| Book Value | $68,252 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,965 | DepreciationAmt |
| Book Value | $227,714 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,521 | DepreciationAmt |
| Book Value | $109,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,496,594 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,512,802 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $85,266 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $76,217 | OtherRevenueAmt |
| Revenue Not Reported | $161,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,351,319 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,351,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,485,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,266 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $76,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $161,483 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,323,746 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,323,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Proceeds from endowment funds are intended to be used for general operations. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 37,429. Special fundraising event expenses 38,788. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 37,429. Special fundraising event expenses 38,788. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising Gala | Event1Nm |
| Gross Receipts Event1 | $96,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,997 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,925 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $100 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,263 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $7,636 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,788 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,922 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,997 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,925 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,263 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $7,636 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,862 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance abuse and those that choose to live a sober life. Through pursuits like climbing, hiking, running, swimming, road and mountain biking, yoga, strength training, racing and other activities, they seek to help their members develop and maintain the emotional strength they need to stay sober. Phoenix members become part of a community that places value on the future rather than the past. Phoenix Multisport offers the opportunity for social and athletic networking that can lead to long lasting relationships with others who share a commitment to sobriety. |
| Form 990, Part III, Line 4a, Description of Program Service - Continuation: | Colorado update: Our Colorado Springs chapter moved into a new, expanded space in Colorado Springs and celebrated a grand opening of that space in June 2018. The workforce development program, launched in 2017, continues to grow and team members are learning to become personal fitness trainers. Phoenix added a recovery coach on staff in Colorado Springs and the youth and young adult program in Denver completed its pilot and continues to grow. Programs to bridge individuals transitioning from the criminal justice system into Phoenix programs also expanded in 2018. California update: Free community programs continue to grow as well as partnerships with treatment centers. Individuals who have made a connection to Phoenix while in treatment know there is a sober community at Phoenix that will help support them once they leave formal treatment. Phoenix-Orange County moved into a larger space in 2018 and served more people in 2018 than ever before. Boston update: The Phoenix hosted a Grand Opening of the Boston facility on September 29, 2018 with over 300 attendees. This state-of-the-art facility is the largest site that The Phoenix owns, with a rock wall, yoga studio, indoor/outdoor CrossFit space and serves as a hub of recovery supporting other Phoenix sites throughout the region. Phoenix launched the Lowell Chapter in September as well with a Phoenix gym operating out of the Lowell Community Counseling Center. Idaho update: Boise entered its second year of Phoenix programming and served over 650 members of the local recovery community in 2018. Montana update: The Phoenix opened a site and launched programming in Billings, Montana in 2018. A partnership with the drug court program in Billings along with other funding allowed Phoenix to hire a full-time staff person and offer several Phoenix events each week. National expansion efforts: The Phoenix continued its expansion through the launch of volunteer-led remote programs across the country. By the end of 2018, Phoenix programs were in 22 states and 36 communities. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's Treasurer and Secretary for accuracy. The 990 is then reviewed by the organization's board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | In addition to the annual review and signing of the policy, board members and officers are required to bring any potential conflicts that arise over the course of the year to the attention of the President and Executive Director or Board Chair. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes. |
| Form 990, Part VI, Section B, line 15 | 15a - The board of directors determine appropriate compensation for the organization's President and Executive Director. In determining compensation for the President, comparability data is referenced. The board of directors review the comparability data, and discuss and approve compensation. Compensation decisions are documented in the board minutes. 15b - The compensation for other officers and senior staff is determined on an annual basis by the President and Executive Director using comparable data. The deliberation and decision process is documented. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part X, Lines 27-29 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 5,002,346 Line 29 - Net assets with donor restrictions $ 1,549,673 Total net assets $ 6,552,019 |
| Form 990, Page 12, Part XII, Line 2c: | The full board participates in oversight of the audit and selection of the independent CPA firm engaged to perform the audit of the financial statements. This process has not changed since the prior year. |
Comments