RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC (EIN 99-0222124)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-14
- IRS object ID
- 201932269349302793
- 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 | 2019-08-14T22:36:42-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651203311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKOFF COMBS & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP STREET SUITE 2760 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968133486 | 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 | 990222124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | HAWAII INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8089735683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61777 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96839 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRI CHONG | PersonNm |
| Person Title | PRESIDENT/EXEC. DIR. | PersonTitleTxt |
| Phone | 8089735683 | PhoneNum |
| Signature | 2019-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHA LEE COMBS | PreparerPersonNm |
| PTIN | P01711103 | PTIN |
| Phone | 8087911414 | PhoneNum |
| Preparation | 2019-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.165.38.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 22:36:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E4121BA9F111E655B81A95F486BE6822B150891 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E4121BA9F111E655B81A95F486BE6822B150891 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRI CHONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61777 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,145,952 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RONALDHOUSEHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A HOME-AWAY-FROM-HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES AND TO DEVELOP OTHER PROGRAMS AND PARTNERSHIPS AIMED AT IMPROVING THE LIVES OF CHILDREN IN HAWAII AND THE PACIFIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 1685 | TotalVolunteersCnt |
| Total Gross UBI | $50,489 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,395,753 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,685,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $731,309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,062 | PYOtherRevenueAmt |
| CY Other Revenue | $171,377 | CYOtherRevenueAmt |
| PY Total Revenue | $1,980,287 | PYTotalRevenueAmt |
| CY Total Revenue | $2,675,562 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $987,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $974,057 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $834,968 | PYOtherExpensesAmt |
| CY Other Expenses | $758,139 | CYOtherExpensesAmt |
| PY Total Expenses | $1,822,034 | PYTotalExpensesAmt |
| CY Total Expenses | $1,732,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $158,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $943,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,715,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,827,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,644,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,771,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,187,568 | ExpenseAmt |
| Revenue | $87,320 | RevenueAmt |
| Desc | THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2018, THE HOUSE PROGRAM SERVED 460 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2018, 1,685 VOLUNTEERS PERFORMED 8,744 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES. | Desc |
| Total Program Service Expenses | $1,187,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8089735683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 JUDD HILLSIDE ROAD | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN TAKEDA | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARET AZAMA | ||||||
| 1ST VICE CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL WOO MD | ||||||
| 2ND VICE CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAYTON KAMIDA END 63018 | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA ABE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA BALLARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY FROIX MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HARUKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WESLEY HIYANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KIKUTA BEGAN 4118 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY MIYAMOTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL MORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DYANNA OKAZAKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE SEABOLT BEGAN 10118 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE SHIIGI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY SILVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARKUS STAIB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THANH TRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRI CHONG | ||||||
| PRESIDENT/EX | 40.00 | Yes (X) | $118,566 | $0 | $16,284 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,566 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,284 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $34,446 | FederatedCampaignsAmt |
| Fundraising | $384,592 | FundraisingAmt |
| All Other Contributions | $1,266,518 | AllOtherContributionsAmt |
| Noncash Contributions | $278,369 | NoncashContributionsAmt |
| Total Contributions | $1,685,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM RENTAL | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $87,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,494 | TotalRevenueColumnAmt |
| Exclusion | $239,494 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,642,771 | SecuritiesAmt |
| Other | $53,982 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,204,786 | SecuritiesAmt |
| Other | $152 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437,985 | SecuritiesAmt |
| Other | $53,830 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,815 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $58,718 | UnrelatedBusinessRevenueAmt |
| Exclusion | $433,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $444,570 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $384,592 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $265,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,118 | TotalRevenueColumnAmt |
| Exclusion | $179,118 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RECYCLING INCOME | 900099 | $508 | $508 | |
| FROM SCHEDULES K-1 | 900099 | -$20 | -$20 | |
| FROM SCHEDULES K-1 | 900099 | -$8,229 | -$8,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$7,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,675,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,320 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $852,197 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,850 | TotalAmt |
| Program Services | $94,394 | ProgramServicesAmt |
| Management And General | $20,228 | ManagementAndGeneralAmt |
| Fundraising | $20,228 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,583 | TotalAmt |
| Program Services | $468,631 | ProgramServicesAmt |
| Management And General | $58,830 | ManagementAndGeneralAmt |
| Fundraising | $120,122 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,938 | TotalAmt |
| Program Services | $7,945 | ProgramServicesAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,010 | TotalAmt |
| Program Services | $88,104 | ProgramServicesAmt |
| Management And General | $11,560 | ManagementAndGeneralAmt |
| Fundraising | $22,346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,676 | TotalAmt |
| Program Services | $42,247 | ProgramServicesAmt |
| Management And General | $5,867 | ManagementAndGeneralAmt |
| Fundraising | $10,562 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,497 | TotalAmt |
| Management And General | $33,497 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,125 | TotalAmt |
| Management And General | $60,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,902 | TotalAmt |
| Program Services | $4,588 | ProgramServicesAmt |
| Management And General | $1,969 | ManagementAndGeneralAmt |
| Fundraising | $27,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,496 | TotalAmt |
| Program Services | $77,647 | ProgramServicesAmt |
| Management And General | $17,299 | ManagementAndGeneralAmt |
| Fundraising | $10,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,848 | TotalAmt |
| Program Services | $15,078 | ProgramServicesAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
| Fundraising | $1,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,049 | TotalAmt |
| Program Services | $62,769 | ProgramServicesAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,566 | TotalAmt |
| Program Services | $7,566 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,952 | TotalAmt |
| Program Services | $4,589 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $1,668 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,275 | TotalAmt |
| Program Services | $52,275 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,895 | TotalAmt |
| Program Services | $115,915 | ProgramServicesAmt |
| Management And General | $14,490 | ManagementAndGeneralAmt |
| Fundraising | $14,490 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,167 | TotalAmt |
| Program Services | $22,556 | ProgramServicesAmt |
| Management And General | $5,252 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $54,009 | $54,009 | ||
| GUEST PROGRAM | $48,567 | $48,567 | ||
| EVENT EXPENSES | $39,763 | $39,763 | ||
| LICENSES & FEES | $19,228 | $1,923 | $17,305 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,753 | TotalAmt |
| Program Services | $20,688 | ProgramServicesAmt |
| Management And General | $1,354 | ManagementAndGeneralAmt |
| Fundraising | $18,711 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,196 | TotalAmt |
| Program Services | $1,187,568 | ProgramServicesAmt |
| Management And General | $251,964 | ManagementAndGeneralAmt |
| Fundraising | $292,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,867 | BOYAmt |
| EOY | $565,921 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,589 | BOYAmt |
| EOY | $703,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324 | BOYAmt |
| EOY | $45,674 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,462 | BOYAmt |
| EOY | $168,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410 | BOYAmt |
| EOY | $2,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,120,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,967,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,480 | BOYAmt |
| EOY | $3,152,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,311,498 | BOYAmt |
| EOY | $9,189,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,626 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715,256 | BOYAmt |
| EOY | $13,827,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,131 | BOYAmt |
| EOY | $56,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,131 | BOYAmt |
| EOY | $56,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,122,875 | BOYAmt |
| EOY | $13,250,131 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,250 | BOYAmt |
| EOY | $521,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,644,125 | BOYAmt |
| EOY | $13,771,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715,256 | BOYAmt |
| EOY | $13,827,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $943,366 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$746,801 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$69,309 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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 | $1,216,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,537,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,452,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,395,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,685,556 | CurrentTaxYearAmt |
| Total | $7,287,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,537,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,452,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,395,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,685,556 | CurrentTaxYearAmt |
| Total | $7,287,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $423,877 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,863,716 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,474 | CurrentTaxYearAmt |
| Total | $1,188,626 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,118 | CurrentTaxYearAmt |
| Total | $942,883 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508 | CurrentTaxYearAmt |
| Total | $16,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,435,396 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $351,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 16,294 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,466,436 | BeginningYearBalanceAmt |
| Contributions | $176,999 | ContributionsAmt |
| Investment Earnings Or Losses | -$38,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,316 | OtherExpendituresAmt |
| Administrative Expenses | $22,916 | AdministrativeExpensesAmt |
| End Year Balance | $3,411,127 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,125,548 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $322,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,694 | OtherExpendituresAmt |
| Administrative Expenses | $22,828 | AdministrativeExpensesAmt |
| End Year Balance | $3,466,436 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,643,938 | BeginningYearBalanceAmt |
| Contributions | $826,336 | ContributionsAmt |
| Investment Earnings Or Losses | $165,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $489,795 | OtherExpendituresAmt |
| Administrative Expenses | $19,959 | AdministrativeExpensesAmt |
| End Year Balance | $3,125,548 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,548,325 | BeginningYearBalanceAmt |
| Contributions | $262,377 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,034 | OtherExpendituresAmt |
| Administrative Expenses | $17,741 | AdministrativeExpensesAmt |
| End Year Balance | $2,643,938 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,391,252 | BeginningYearBalanceAmt |
| Contributions | $147,908 | ContributionsAmt |
| Investment Earnings Or Losses | $148,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,095 | OtherExpendituresAmt |
| Administrative Expenses | $16,683 | AdministrativeExpensesAmt |
| End Year Balance | $2,548,325 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15280 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,638 | OtherCostOrOtherBasisAmt |
| Book Value | $1,152,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,044,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,363,246 | DepreciationAmt |
| Book Value | $1,680,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,749 | DepreciationAmt |
| Book Value | $319,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,152,464 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,917,313 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$746,801 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $126,406 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$25,252 | OtherRevenueAmt |
| Revenue Not Reported | -$645,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,562,960 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,125 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $52,477 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $112,602 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,675,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,790,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,406 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$1,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,665,421 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,125 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,650 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $66,775 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,732,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PARTNERSHIP DISTRIBUTIONS - INCOME PER GAAP 7,648 LOSS ON SALE OF PARTNERSHIPS - GAAP BASIS -26,250 INDIRECT EVENT EXPENSES -6,650 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | NET PARTNERSHIP LOSSES - TAX BASIS -8,011 GAIN ON SALE OF PARTNERSHIPS - TAX BASIS 58,718 DONATED GIFT CARD INVENTORY 6,707 DIRECT EVENT EXPENSES -4,937 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DONATED GIFT CARD INVENTORY -6,707 DIRECT EVENT EXPENSES 4,937 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INDIRECT EVENT EXPENSES 6,650 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $507,229 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $279,196 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $228,033 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,695 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $63,908 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $57,658 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,501 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,621 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $182,666 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,396 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,270 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,600 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $62,593 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,176 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,188 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,384 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $139,267 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $139,267 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,200 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,252 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,008 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,668 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $829,162 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $384,592 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $444,570 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,295 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $127,701 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,428 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,854 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,501 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,673 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $265,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179,118 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,482 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,068 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,587 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOLF EVENT | 1067 | $54,755 | EST FMV |
| Yes (X) | GALA | 38827 | $199,139 | EST FMV |
| Yes (X) | CELL PHONES | 60 | $338 | EST FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2018, THE HOUSE PROGRAM SERVED 460 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2018, 1,685 VOLUNTEERS PERFORMED 8,744 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS PRESENTED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES AND COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS THE HAWAII EMPLOYERS COUNCIL, GUIDESTAR, AND FROM OTHER RONALD MCDONALD HOUSE CHARITIES GLOBAL ALLIANCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PARTNERSHIP DISTRIBUTIONS - INCOME PER GAAP 7,648 LOSS ON SALE OF PARTNERSHIPS - GAAP BASIS -26,250 INDIRECT EVENT EXPENSES -6,650 NET PARTNERSHIP LOSSES - TAX BASIS 8,011 GAIN ON SALE OF PARTNERSHIPS - TAX BASIS -58,718 DONATED GIFT CARD INVENTORY -6,707 DIRECT EVENT EXPENSES 4,937 DONATED GIFT CARD INVENTORY 6,707 DIRECT EVENT EXPENSES -4,937 INDIRECT EVENT EXPENSES 6,650 TOTAL -69,309 |
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