COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY INC (EIN 77-0316227)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-08
- IRS object ID
- 201941289349302104
- Schema version
- 2017v2.2
- 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 | 2019-05-08T16:31:52-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264782306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDRICH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1368 MARSH ST | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 934013316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770316227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT APPOINTED SPECIAL ADVOCATES | BusinessNameLine1Txt |
| Business Name Line2 | OF SAN LUIS OBISPO COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUR | BusinessNameControlTxt |
| Phone | 8055416542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA TARDIFF | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTJAN J CINDRICH CPA | PreparerPersonNm |
| PTIN | P00044432 | PTIN |
| Phone | 8055435800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERESA TARDIFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,016,212 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLOCASA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO ADVOCATE FOR THIS VULNERABLE POPULATION WITH THE GOAL OF ENSURING THAT EACH CHILD GROWS UP IN A SAFE, NURTURING AND PERMANENT HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $601,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $698,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203,847 | PYOtherRevenueAmt |
| CY Other Revenue | $123,776 | CYOtherRevenueAmt |
| PY Total Revenue | $838,215 | PYTotalRevenueAmt |
| CY Total Revenue | $857,104 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $525,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $611,276 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,261 | PYOtherExpensesAmt |
| CY Other Expenses | $233,599 | CYOtherExpensesAmt |
| PY Total Expenses | $717,246 | PYTotalExpensesAmt |
| CY Total Expenses | $844,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $560,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $568,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $510,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $522,850 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO ADVOCATE FOR THIS VULNERABLE POPULATION WITH THE GOAL OF ENSURING THAT EACH CHILD GROWS UP IN A SAFE, NURTURING AND PERMANENT HOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $634,925 | ExpenseAmt |
| Revenue | $32,732 | RevenueAmt |
| Desc | During this fiscal year CASA of San Luis Obispo County held five thirty hour training sessions for new volunteers. Training subjects included mandated reporter training, the effects of drug and alcohol abuse and violence on children and families, dependency law, child development, understanding diverse cultures, and writing court reports. Fifty-three volunteers were trained and sworn in by the Juvenile Court Judge. Fifty took their first case during this period as well. Our volunteers donated more than 24,000 hours and drove more than 115,000 miles to fulfill their CASA duties. Each volunteer was assigned to an Advocate Supervisor who supervises no more than 30 volunteers. The volunteers review all information concerning their assigned child including reports from social workers as well as medical and school records. The CASA volunteer is assigned to that child until the case is resolved in court. The volunteer prepares a court report prior to each hearing. This report contains objective, relevant information and makes recommendations on the childs best interests including reunification with parents, placement and plan for permanency, medical needs, mental health issues and educational concerns. The Juvenile Court Judge reviews the CASA reports and may ask the advocate for additional information and set additional review dates for receipt of that information. The CASA volunteer often provides information not otherwise available to the court, for example observations on relationships, academic performance, behavior that may warrant mental health services or counseling. The volunteer identifies services that are needed. This enables the judge to have more complete data. The CASA volunteer provides an unbiased extra set of eyes on the child in an overburdened system.Children require more than safety and shelter while they are in foster care. Their needs are often quite complicated, with issues ranging from the trauma inherent in abuse and neglect, remedial education needs and overlooked health concerns. CASA advocacy helps ensure access to appropriate health, mental health and dental services. Additionally, CASA volunteers are excellent role models for the children. With numerous studies documenting the positive impact that mentoring has on reducing negative behaviors such as substance abuse, violence, school failure and absenteeism, gang involvement and delinquency. The CASA volunteers positive and close relationship to the child provides stability during a time of uncertainty. Through weekly visits, volunteers provide a consistent adult friend that influences the childs ability to make good choices, to form healthy and trusting relationships, and behave responsibly. CASA volunteers interaction helps to empower the child to overcome the negative consequences of their abuse and neglect. CASA helps to ensure that children do not get lost in the system and brings childrens needs and circumstances to the attention of the juvenile court so that needed services are ordered. Advocating in the court and the community for the childs best interest, volunteers help create a safe, stable life for the child until the case is resolved in court, while also acting as a friend and mentor. During this tax year 181 volunteer advocates provided advocacy services as described above for 279 children in San Luis Obispo County. | Desc |
| Total Program Service Expenses | $634,925 | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA TARDIFF | PersonNm |
| Phone | 8055416542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JULIE RICHARDSON | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE WHITE | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK VAUGHN | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDI CUMMINS | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSY DA SILVA HAMILTON | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE PETERSON | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE MEYER | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY SANDERS | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAVIER CADENA | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DOBYNS | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILIE ELLIOTT | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN POLK | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINA FITZPATRICK | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY WAYLETT | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA TARDIFF | |||||||
| Executive Direc | 40.00 | 0.00 | $63,887 | $0 | $3,768 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,887 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $97,928 | FundraisingAmt |
| Government Grants | $200,000 | GovernmentGrantsAmt |
| All Other Contributions | $400,262 | AllOtherContributionsAmt |
| Noncash Contributions | $97,144 | NoncashContributionsAmt |
| Total Contributions | $698,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUC. ADVOCACY/OTHER | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $32,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,706 | TotalRevenueColumnAmt |
| Exclusion | $2,706 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,065 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,058 | SecuritiesAmt |
| Other | $307 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7 | SecuritiesAmt |
| Other | -$307 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $265,139 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,928 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,143 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,996 | TotalRevenueColumnAmt |
| Exclusion | $116,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,380 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,600 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,780 | TotalRevenueColumnAmt |
| Exclusion | $3,780 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,432 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $123,482 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,676 | TotalAmt |
| Program Services | $61,367 | ProgramServicesAmt |
| Management And General | $11,015 | ManagementAndGeneralAmt |
| Fundraising | $6,294 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,631 | TotalAmt |
| Program Services | $363,972 | ProgramServicesAmt |
| Management And General | $65,328 | ManagementAndGeneralAmt |
| Fundraising | $37,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,089 | TotalAmt |
| Program Services | $18,009 | ProgramServicesAmt |
| Management And General | $3,233 | ManagementAndGeneralAmt |
| Fundraising | $1,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,880 | TotalAmt |
| Program Services | $33,446 | ProgramServicesAmt |
| Management And General | $6,003 | ManagementAndGeneralAmt |
| Fundraising | $3,431 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,303 | TotalAmt |
| Management And General | $11,303 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,904 | TotalAmt |
| Program Services | $6,945 | ProgramServicesAmt |
| Management And General | $1,247 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,007 | TotalAmt |
| Program Services | $33,545 | ProgramServicesAmt |
| Management And General | $6,020 | ManagementAndGeneralAmt |
| Fundraising | $3,442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,657 | TotalAmt |
| Program Services | $10,652 | ProgramServicesAmt |
| Management And General | $1,912 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314 | TotalAmt |
| Program Services | $245 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,161 | TotalAmt |
| Program Services | $8,706 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,893 | TotalAmt |
| Program Services | $13,177 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $1,351 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT EXPENSE | $35,512 | $27,699 | $4,972 | $2,841 |
| BOOKKEEPING | $22,390 | $22,390 | ||
| COMPUTER EXPENSE | $16,741 | $13,058 | $2,344 | $1,339 |
| SUPPLIES | $10,776 | $8,405 | $1,509 | $862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,941 | TotalAmt |
| Program Services | $35,699 | ProgramServicesAmt |
| Management And General | $4,608 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,875 | TotalAmt |
| Program Services | $634,925 | ProgramServicesAmt |
| Management And General | $145,855 | ManagementAndGeneralAmt |
| Fundraising | $64,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,013 | BOYAmt |
| EOY | $284,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,489 | BOYAmt |
| EOY | $131,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,944 | BOYAmt |
| EOY | $98,298 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,172 | BOYAmt |
| EOY | $13,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,206 | BOYAmt |
| EOY | $38,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,324 | BOYAmt |
| EOY | $568,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,170 | BOYAmt |
| EOY | $14,979 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,733 | BOYAmt |
| EOY | $30,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,703 | BOYAmt |
| EOY | $45,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,095 | BOYAmt |
| EOY | $454,272 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,526 | BOYAmt |
| EOY | $68,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,621 | BOYAmt |
| EOY | $522,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,324 | BOYAmt |
| EOY | $568,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,229 | ReconcilationRevenueExpnssAmt |
| 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $601,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,192 | CurrentTaxYearAmt |
| Total | $2,568,358 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,251 | CurrentTaxYearAmt |
| Total | $1,442,393 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $968,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,443 | CurrentTaxYearAmt |
| Total | $4,010,751 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,415 | CurrentTaxYearAmt |
| Total | $737,819 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,415 | CurrentTaxYearAmt |
| Total | $737,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,272,932 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,706 | CurrentTaxYearAmt |
| Total | $9,765 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,706 | CurrentTaxYearAmt |
| Total | $9,765 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $169 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $971,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,156 | CurrentTaxYearAmt |
| Total | $4,020,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,479 | DepreciationAmt |
| Book Value | $12,111 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,783 | DepreciationAmt |
| Book Value | $26,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,115 | DepreciationAmt |
| Book Value | $495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,751 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $11,591 |
| VACATION PAYABLE | $18,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,560,645 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $703,541 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $703,541 | RevenueNotReportedAmt |
| Revenue Subtotal | $857,104 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $857,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,548,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $703,541 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $703,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $844,875 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $844,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken, and has concluded that as of June 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RENDEZVOUS | Event1Nm |
| Gross Receipts Event1 | $178,828 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,107 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,721 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $60,580 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,049 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $15,291 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE FOR THE FUTURE | Event2Nm |
| Gross Receipts Event2 | $123,377 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,709 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $96,668 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $26,709 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $10,264 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,862 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,112 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $52,750 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,602 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,398 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $363,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,928 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $265,139 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $87,289 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,049 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,866 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,996 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 218 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,292 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | TREASURER PROVIDES COPY OF DRAFT RETURN TO EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. SUGGESTED CHANGES ARE DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING. IF ANY CHANGES ARE DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS THE TREASURER IS RESPONSIBLE FOR ENSURING THE CHANGES ARE INCORPORATED INTO THE TAX RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED AND BOARD ACTION IS TAKEN WHEN NECESSARY. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) INVOLVED IN THE POTENTIAL CONFLICT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ORGANIZATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF EDUCATION, EXPERIENCE, AND QUALIFICATIONS, AND IS EVALUATED AGAINST SIMILARLY SIZED ORGANIZATIONS IN A SIMILAR FIELD AND SIMILAR REGION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CASA'S MOST RECENT FINANCIAL STATEMENT AND IRS FORM 990 ARE AVAILABLE ON THE CASA WEBSITE (WWW.SLOCASA.ORG) FOR PUBLIC REVIEW. |
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