BETA

DANCE SAFE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DANCE SAFE INC (EIN 94-3365608)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201931359349302868
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T10:14:03-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943365608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANCESAFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDANCBusinessNameControlTxt
Phone8886362411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112081 WEST ALAMEDA PARKWAY NO 442AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMITCHELL GOMEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8886362411PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.183.112.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm11:49:11IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id659C96C1554243461D0E6FF85C0280EF140DBEBBAtSubmissionCreationDeviceId
At Submission Filing Device Id0CF3F662CC2085D1938B31A23831BF3714BC300AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMITCHELL GOMEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112081 WEST ALAMEDA PARKWAY NO 442AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$591,079GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DANCESAFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PROVIDE DRUG ABUSE PREVENTION SERVICES FOR YOUTH ORIENTED SECOND DRUG USERS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,730PYContributionsGrantsAmt
CY Contributions Grants$36,420CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$554,655CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$356,375PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$386,105PYTotalRevenueAmt
CY Total Revenue$591,079CYTotalRevenueAmt
PY Grants And Similar Paid$4,830PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$274,256CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,374CYTotalFundraisingExpenseAmt
PY Other Expenses$270,569PYOtherExpensesAmt
CY Other Expenses$289,813CYOtherExpensesAmt
PY Total Expenses$429,028PYTotalExpensesAmt
CY Total Expenses$568,269CYTotalExpensesAmt
PY Revenues Less Expenses-$42,923PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,810CYRevenuesLessExpensesAmt
Total Assets BOY$30,451TotalAssetsBOYAmt
Total Assets EOY$50,214TotalAssetsEOYAmt
Total Liabilities BOY$3,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A NON-JUDGEMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO USE DRUGS (NON-ADDICTED RECREATIONAL DRUG USERS) IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH AND SAFETY. SEE SCHEDULE O FOR CONTINUANCE.DANCESAFE HAS TWO FUNDAMENTAL OPERATING PRINCIPLES: HARM REDUCTION AND PEER-BASED, POPULAR EDUCATION. COMBINING THESE TWO PRINCIPLES HAS ENABLED US TO CREATE SUCCESSFUL, PEER-BASED EDUCATIONAL PROGRAMS TO REDUCE DRUG MISUSE AND EMPOWER YOUNG PEOPLE TO MAKE HEALTHY, INFORMED LIFESTYLE CHOICES. OUR INFORMATION AND SERVICES ARE DIRECTED PRIMARILY TOWARDS NON-ADDICTED, RECREATIONAL DRUG USERS. NON-ADDICTED DRUG USERS ARE AN UNDER-SERVED POPULATION WITHIN THE HARM REDUCTION MOVEMENT, DESPITE THE FACT THAT THEY COMPRISE THE VAST MAJORITY OF DRUG USERS IN OUR SOCIETY. FEW GROUPS ADDRESS THE NEEDS OF THE MAJORITY OF NON-ADDICTED, RECREATIONAL USERS, AND WE HOPE TO FILL THIS GAP. WE NEITHER CONDONE NOR CONDEMN DRUG USE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$221,928ExpenseAmt
Grant$4,200GrantAmt
Revenue$554,655RevenueAmt
DescDISTRIBUTED ADULTERANT SCREENING FIELD TESTS, PREVENTING ADVERSE DRUG-RELATED EVENTS ASSOCIATED WITH ADULTERATED STREET DRUGSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$66,935ExpenseAmt
DescOUTREACH: PROVIDED DISTRIBUTION OF DRUG SAFETY LITERATURE AT FESTIVALS AND EVENTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$179,964ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$179,964TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$468,827TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADALYN MCELWAINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8886362411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112081 WEST ALAMEDA PARKWAY NO 442AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DINA PERRONE
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRYAN OLEY
BOARD CFO/TREASURER2.00Yes (X)Yes (X)$0$0$0
CHALAINA CONNORS
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
MITCHELL GOMEZ
EXECUTIVE DIRECTOR40.00Yes (X)$50,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,000TotalReportableCompFromOrgAmt
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
All Other Contributions$36,420AllOtherContributionsAmt
Total Contributions$36,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business446199BusinessCd
Total Revenue Column$554,655TotalRevenueColumnAmt
Related Or Exempt Func Income$554,655RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$554,655TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$591,079TotalRevenueColumnAmt
Related Or Exempt Func Income$554,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,200TotalAmt
Program Services$4,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$42,500ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,888TotalAmt
Program Services$180,105ProgramServicesAmt
Management And General$31,783ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,368TotalAmt
Program Services$10,513ProgramServicesAmt
Management And General$1,855ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$743TotalAmt
Program Services$632ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,550ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,475TotalAmt
Program Services$29,475ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,825TotalAmt
Program Services$6,651ProgramServicesAmt
Management And General$1,174ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,998TotalAmt
Program Services$101,482ProgramServicesAmt
Management And General$20,516ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,683TotalAmt
Program Services$2,281ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,406TotalAmt
Program Services$13,945ProgramServicesAmt
Management And General$2,461ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS SOLD$53,584$53,584
BANK FEES/CHARGES$25,238$3,786$21,452
OUTREACH EXPENSES$13,005$11,964$1,041
FUNDRAISING EXPENSES$10,374$10,374

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,452TotalAmt
Program Services$5,159ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$568,269TotalAmt
Program Services$468,827ProgramServicesAmt
Management And General$89,068ManagementAndGeneralAmt
Fundraising$10,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,296BOYAmt
EOY$50,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,355BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,451BOYAmt
EOY$50,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,047BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,047BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,404BOYAmt
EOY$50,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,404BOYAmt
EOY$50,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,451BOYAmt
EOY$50,214EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,810ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,730CurrentTaxYearMinus1YearAmt
Current Tax Year$36,420CurrentTaxYearAmt
Total$93,957TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,366CurrentTaxYearMinus1YearAmt
Current Tax Year$499,686CurrentTaxYearAmt
Total$2,331,567TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,096CurrentTaxYearMinus1YearAmt
Current Tax Year$536,106CurrentTaxYearAmt
Total$2,425,524TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,425,524PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$40TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$40TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385CurrentTaxYearAmt
Total$30,150TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,141CurrentTaxYearMinus1YearAmt
Current Tax Year$537,495CurrentTaxYearAmt
Total$2,455,714TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98770PublicSupportCY509Pct
Public Support PY5090.98560PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS SUBMITTED TO THE BOARD PRIOR TO SUBMISSION
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.

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