TEAMMATES MENTORING PROGRAM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEAMMATES MENTORING PROGRAM (EIN 47-0840990)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-15
IRS object ID
201940749349301109
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)
Return2019-03-15T12:37:11-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470677245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HBE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17140 STEPHANIE LANE PO BOX 23110AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685423110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470840990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAMMATES MENTORING PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone4023236252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 O STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH WALDMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4023236252PhoneNum
Signature2019-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKILEY A WIECHMAN CPAPreparerPersonNm
PTINP00661523PTIN
Phone4024234343PhoneNum
Preparation2019-03-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.79.37.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-08IPDt
IP Tm08:14:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE6C46ECDC331FDBD119662B016364B2E6C6CE503AtSubmissionCreationDeviceId
At Submission Filing Device IdDCD3DECE888BF987F03816BB7E181B8F5E724334AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE KIENEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 O STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,045,986GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEAMMATES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORINGActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,333,544PYContributionsGrantsAmt
CY Contributions Grants$1,170,634CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,888PYInvestmentIncomeAmt
CY Investment Income$13,187CYInvestmentIncomeAmt
PY Other Revenue$1,020,959PYOtherRevenueAmt
CY Other Revenue$733,647CYOtherRevenueAmt
PY Total Revenue$3,367,391PYTotalRevenueAmt
CY Total Revenue$1,917,468CYTotalRevenueAmt
PY Grants And Similar Paid$70,436PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,322CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,527,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,672,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,746CYTotalFundraisingExpenseAmt
PY Other Expenses$522,991PYOtherExpensesAmt
CY Other Expenses$512,214CYOtherExpensesAmt
PY Total Expenses$2,120,509PYTotalExpensesAmt
CY Total Expenses$2,229,095CYTotalExpensesAmt
PY Revenues Less Expenses$1,246,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$311,627CYRevenuesLessExpensesAmt
Total Assets BOY$2,403,287TotalAssetsBOYAmt
Total Assets EOY$2,152,308TotalAssetsEOYAmt
Total Liabilities BOY$85,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$145,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,318,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,006,594NetAssetsOrFundBalancesEOYAmt
MissionTO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,761,234ExpenseAmt
Grant$44,322GrantAmt
Revenue$106,299RevenueAmt
DescTO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES.Desc
Total Program Service Expenses$1,761,234TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE WENTE GAYLE NORRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023236252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 O STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE KIENE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TONY URBAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM PILLEN - THROUGH DEC 2017
DIRECTOR1.00Yes (X)$0$0$0
NICK CUSICK
DIRECTOR1.00Yes (X)$0$0$0
SID DINSDALE
DIRECTOR1.00Yes (X)$0$0$0
KYLE HANSON
DIRECTOR1.00Yes (X)$0$0$0
TONY VELAND
DIRECTOR1.00Yes (X)$0$0$0
STEVE ERWIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEEPAK GANGAHAR
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CYNTHIA MILLIGAN
DIRECTOR1.00Yes (X)$0$0$0
LISA OLSON
DIRECTOR1.00Yes (X)$0$0$0
DR TOM OSBORNE
DIRECTOR1.00Yes (X)$0$0$0
CHAD TRAMP
DIRECTOR1.00Yes (X)$0$0$0
KIM ROBAK - THROUGH DEC 2017
DIRECTOR1.00Yes (X)$0$0$0
ZACH WIEGERT
DIRECTOR1.00Yes (X)$0$0$0
MIKE FLOOD
DIRECTOR1.00Yes (X)$0$0$0
SARAH WALDMAN
EXECUTIVE DIRECTOR45.00Yes (X)$52,577$0$2,902
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$67,090FundraisingAmt
All Other Contributions$1,103,544AllOtherContributionsAmt
Total Contributions$1,170,634TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,187TotalRevenueColumnAmt
Exclusion$13,187ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$745,727FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,090ContriRptFundraisingEventAmt
Fundraising Direct Expenses$128,518FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$617,209TotalRevenueColumnAmt
Exclusion$617,209ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PARTICIPATION FEE INCO900099$100,042$100,042
UNREAL & REALIZED GAIN900099$10,139$10,139
CANDY MACHINE PROCEEDS900099$6,257$6,257
FieldValueIRS element (for citing)
Other Revenue Total$116,438OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,917,468TotalRevenueColumnAmt
Related Or Exempt Func Income$106,299RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$640,535ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,322TotalAmt
Program Services$44,322ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,687TotalAmt
Program Services$69,678ProgramServicesAmt
Management And General$57,009ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,191,013TotalAmt
Program Services$985,829ProgramServicesAmt
Management And General$205,184ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,595TotalAmt
Program Services$38,394ProgramServicesAmt
Management And General$8,201ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$227,584TotalAmt
Program Services$187,529ProgramServicesAmt
Management And General$40,055ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,680TotalAmt
Program Services$66,480ProgramServicesAmt
Management And General$14,200ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,804TotalAmt
Program Services$7,804ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,624TotalAmt
Program Services$28,218ProgramServicesAmt
Management And General$9,406ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,242TotalAmt
Program Services$40,242ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,370TotalAmt
Program Services$15,359ProgramServicesAmt
Management And General$13,011ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,861TotalAmt
Program Services$730ProgramServicesAmt
Management And General$15,131ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,705TotalAmt
Program Services$74,434ProgramServicesAmt
Management And General$8,271ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,193TotalAmt
Program Services$22,808ProgramServicesAmt
Management And General$3,385ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,233TotalAmt
Program Services$2,233ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,495TotalAmt
Program Services$28,121ProgramServicesAmt
Management And General$9,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MENTOR AND MENTEE SUPPO$53,291$53,291
FUNDRAISING EXPENSES$50,746$50,746
REPAIRS & MAINTENANCE$36,680$18,340$18,340
BACKGROUND CHECKS$35,765$26,824$8,941

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,205TotalAmt
Program Services$50,598ProgramServicesAmt
Management And General$6,607ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,229,095TotalAmt
Program Services$1,761,234ProgramServicesAmt
Management And General$417,115ManagementAndGeneralAmt
Fundraising$50,746FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$331,706BOYAmt
EOY$358,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,255,521BOYAmt
EOY$985,577EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,323BOYAmt
EOY$8,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,435LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,289BOYAmt
EOY$5,056EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$649,758BOYAmt
EOY$663,680EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,690BOYAmt
EOY$130,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,403,287BOYAmt
EOY$2,152,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,066BOYAmt
EOY$66,464EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$79,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,066BOYAmt
EOY$145,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$707,694BOYAmt
EOY$652,432EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,610,527BOYAmt
EOY$1,354,162EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,318,221BOYAmt
EOY$2,006,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,403,287BOYAmt
EOY$2,152,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$311,627ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,185,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,625,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,380,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,788,236CurrentTaxYearAmt
Total$10,480,918TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,185,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,625,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,380,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,788,236CurrentTaxYearAmt
Total$10,480,918TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$882,360SubstantialContributorsTotAmt
Public Support Total170$9,598,558PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,888CurrentTaxYearMinus1YearAmt
Current Tax Year$12,960CurrentTaxYearAmt
Total$97,534TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,512CurrentTaxYearMinus1YearAmt
Current Tax Year$106,299CurrentTaxYearAmt
Total$661,954TotalAmt
FieldValueIRS element (for citing)
Total Support$11,240,406TotalSupportAmt
Public Support CY1700.85390PublicSupportCY170Pct
Public Support PY1700.83800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$476,700BeginningYearBalanceAmt
Investment Earnings Or Losses$19,578InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,000GrantsOrScholarshipsAmt
End Year Balance$490,278EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$461,032BeginningYearBalanceAmt
Investment Earnings Or Losses$32,668InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,000GrantsOrScholarshipsAmt
End Year Balance$476,700EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$527,883BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,101InvestmentEarningsOrLossesAmt
Grants Or Scholarships$57,750GrantsOrScholarshipsAmt
End Year Balance$461,032EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$484,981BeginningYearBalanceAmt
Contributions$99,967ContributionsAmt
Investment Earnings Or Losses$4,435InvestmentEarningsOrLossesAmt
Grants Or Scholarships$61,500GrantsOrScholarshipsAmt
End Year Balance$527,883EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$452,343BeginningYearBalanceAmt
Investment Earnings Or Losses$58,438InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,800GrantsOrScholarshipsAmt
End Year Balance$484,981EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,435OtherCostOrOtherBasisAmt
Depreciation$65,379DepreciationAmt
Book Value$5,056BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,056TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRECEIVABLE FROM CHAPTERSDesc
Book Value$130,690BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$130,690TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENTS ARE INTENDED TO BE USED FOR SCHOLARSHIPS.
PART X, LINE 2:TEAMMATES MENTORING PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2018, THERE WAS NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$812,817GrossReceiptsEvent1Amt
Charitable Contri Event1$67,090CharitableContriEvent1Amt
Gross Revenue Event1$745,727GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,873RentFacilityCostsEvent1Amt
Food And Beverage Event1$80,695FoodAndBeverageEvent1Amt
Entertainment Event1$31,950EntertainmentEvent1Amt
Gross Receipts Total$812,817GrossReceiptsTotalAmt
Charitable Contributions Tot$67,090CharitableContributionsTotAmt
Gross Revenue Total Events$745,727GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,873RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$80,695FoodAndBeverageTotalEventsAmt
Entertainment Total Events$31,950EntertainmentTotalEventsAmt
Direct Expense Summary Events$128,518DirectExpenseSummaryEventsAmt
Net Income Summary$617,209NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient41RecipientCnt
Cash Grant$44,322CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE DISTRIBUTED & ANY CONFLICTS ARE DISCLOSED TO THE BOARD FOR REVIEW AND A VOTE ON APPROVAL/DENIAL.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL OF INDEPENDENT PERSONS, COMPARABILITY DATA, AND PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TEAMMATES FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 O STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68510ZIPCd
FieldValueIRS element (for citing)
EIN262658139EIN
Primary ActivitiesTO PROVIDE FUNDING FOR TEAMMATES MENTORING PROGRAMPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TEAMMATES MENTORING PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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