BEATS RHYMES AND LIFE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BEATS RHYMES AND LIFE (EIN 45-2382705)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-22
IRS object ID
201923089349302102
Schema version
2018v3.0
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)
Return2019-10-22T14:49:31-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452382705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEATS RHYMES AND LIFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEATBusinessNameControlTxt
Phone5104693445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 Santa Clara AvenueAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRob JacksonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5104693446PhoneNum
Signature2019-10-23SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.42.140.199IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobert JacksonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 Santa Clara AvenueAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$614,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE MENTAL HEALTH AND WELLNESS AMONG YOUTH AND YOUNG ADULTS OF COLOR, AND OTHER MARGINALIZED YOUTH, BY UTILIZING HIP HOP AND OTHER FORMS OF YOUTH CULTURE AS CATALYSTS FOR CHANGE AND DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,500PYContributionsGrantsAmt
CY Contributions Grants$412,054CYContributionsGrantsAmt
PY Program Service Revenue$646,792PYProgramServiceRevenueAmt
CY Program Service Revenue$179,076CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$23,231CYOtherRevenueAmt
PY Total Revenue$649,292PYTotalRevenueAmt
CY Total Revenue$614,361CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$365,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$390,375CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,665CYTotalFundraisingExpenseAmt
PY Other Expenses$252,879PYOtherExpensesAmt
CY Other Expenses$218,628CYOtherExpensesAmt
PY Total Expenses$618,203PYTotalExpensesAmt
CY Total Expenses$609,003CYTotalExpensesAmt
PY Revenues Less Expenses$31,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,358CYRevenuesLessExpensesAmt
Total Assets BOY$39,288TotalAssetsBOYAmt
Total Assets EOY$98,292TotalAssetsEOYAmt
Total Liabilities BOY$68,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,214TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$28,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,078NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE MENTAL HEALTH AND WELLNESS AMONG YOUTH AND YOUNG ADULTS OF COLOR, AND OTHER MARGINALIZED YOUTH, BY UTILIZING HIP HOP AND OTHER FORMS OF YOUTH CULTURE AS CATALYSTS FOR CHANGE AND DEVELOPMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$522,425ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescUSES HIP HOP IN RESPONSE TO A CRITICAL NEED FOR MORE YOUTH-CENTERED, STRENGTH-BASED, CULTURALLY RESPONSIVE THERAPEUTIC PROGRAMS FOR YOUTH OF COLORDesc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$522,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting 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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJONATHAN KIMPersonNm
Phone8086693306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 Santa Clara AvenueAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSHUA HOLLANDER
DIRECTOR50Yes (X)$0$0$0
SHERI TAYLOR
VICE PRESIDENT50Yes (X)$0$0$0
NEAL STEWART
SECRETARY50Yes (X)$0$0$0
JAKE PICOLLI
DIRECTOR50Yes (X)$0$0$0
ROBERT JACKSON
EXECUTIVE DIRECTOR400$65,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
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
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$308,232GovernmentGrantsAmt
All Other Contributions$103,822AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$412,054TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$179,076TotalRevenueColumnAmt
Related Or Exempt Func Income$179,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$179,076TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,231TotalRevenueColumnAmt
Related Or Exempt Func Income$23,231RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,231OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$614,361TotalRevenueColumnAmt
Related Or Exempt Func Income$202,307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$36,760ProgramServicesAmt
Management And General$23,450ManagementAndGeneralAmt
Fundraising$4,790FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$290,192TotalAmt
Program Services$290,192ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,707TotalAmt
Program Services$8,952ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,476TotalAmt
Program Services$21,237ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$79,170TotalAmt
Program Services$79,170ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,861TotalAmt
Management And General$18,861ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,176TotalAmt
Program Services$5,183ProgramServicesAmt
Management And General$2,993ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,957TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$19,957ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,992TotalAmt
Program Services$4,348ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,708TotalAmt
Program Services$1,404ProgramServicesAmt
Management And General$4,304ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,588TotalAmt
Program Services$2,588ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,860TotalAmt
Program Services$9,350ProgramServicesAmt
Management And General$2,510ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPENDS$41,400$41,400$0$0
PROGRAM EXPENSES$17,916$14,841$3,075$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$609,003TotalAmt
Program Services$522,425ProgramServicesAmt
Management And General$79,913ManagementAndGeneralAmt
Fundraising$6,665FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,670BOYAmt
EOY$60,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$21,711EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,387LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,866LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,618BOYAmt
EOY$14,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,288BOYAmt
EOY$98,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$20,639EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$18,125BOYAmt
EOY$24,075EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$39,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,125BOYAmt
EOY$84,214EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$28,837BOYAmt
EOY-$60,922EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$75,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$28,837BOYAmt
EOY$14,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,288BOYAmt
EOY$98,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,358ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$37,557PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$412,054CurrentTaxYearAmt
Total$558,870TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$374,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,792CurrentTaxYearMinus1YearAmt
Current Tax Year$202,307CurrentTaxYearAmt
Total$1,663,883TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,292CurrentTaxYearMinus1YearAmt
Current Tax Year$614,361CurrentTaxYearAmt
Total$2,222,753TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,222,753PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,292CurrentTaxYearMinus1YearAmt
Current Tax Year$614,361CurrentTaxYearAmt
Total$2,222,753TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,499OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$4,499BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,888OtherCostOrOtherBasisAmt
Depreciation$6,866DepreciationAmt
Book Value$10,022BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,521TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bEXECUTIVE DIRECTOR IS RESPONSIBLE FOR INITIAL REVIEW AND THEN COPIES ARE DISTRIBUTED TO DIRECTORS.
Form 990, Part VI, Section B, Line 12cEXECUTIVE DIRECTOR IS RESPONSIBLE FOR INITIAL REVIEW AND THEN COPIES ARE DISTRIBUTED TO DIRECTORS.
Form 990, Part VI, Section B, Line 15EXECUTIVE DIRECTOR IS RESPONSIBLE FOR INITIAL REVIEW AND THEN COPIES ARE DISTRIBUTED TO DIRECTORS.
Form 990, Part VI, Section C, Line 19EXECUTIVE DIRECTOR IS RESPONSIBLE FOR INITIAL REVIEW AND THEN COPIES ARE DISTRIBUTED TO DIRECTORS.
Form 990, Part XII, Line 1MOVED FROM CASH BASIS TO ACCRUED BASIS TO BE COMPLIANT WITH REGULATIONS

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE FILING WAS LATE BECAUSE OF TURNOVER IN THE BOARD AND AUDIT COMMITEE TO APPROVE SUBMISSIONExplanationTxt

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