TACOMA COMMUNITY BOAT BUILDERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TACOMA COMMUNITY BOAT BUILDERS INC (EIN 46-1724422)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349310219
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T18:09:32-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461724422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tacoma Community Boat BuildersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTACOBusinessNameControlTxt
Phone2537208227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 East D StreetAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98421ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShannon SheaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2537208227PhoneNum
Signature2019-05-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm13:07:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B44A568F73805A890E8D2CD3DDBB38D835CD4EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerShannon SheaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 East D StreetAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98421ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$309,368GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.Tacomaboatbuilders.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTCBB offers mentoring programs for marginalized youth by pairing participants one-to-one with adult volunteer craftsmen and women. As a community-based social intervention program, we use a positive youth development approach to learning offering hands-on experiences with woodworking, boat building and on-the-water activities.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,463PYContributionsGrantsAmt
CY Contributions Grants$219,740CYContributionsGrantsAmt
PY Program Service Revenue$15,380PYProgramServiceRevenueAmt
CY Program Service Revenue$32,215CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$115CYInvestmentIncomeAmt
PY Other Revenue-$1,760PYOtherRevenueAmt
CY Other Revenue$44,258CYOtherRevenueAmt
PY Total Revenue$69,102PYTotalRevenueAmt
CY Total Revenue$296,328CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,301CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,208CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,707CYTotalFundraisingExpenseAmt
PY Other Expenses$64,439PYOtherExpensesAmt
CY Other Expenses$90,392CYOtherExpensesAmt
PY Total Expenses$146,464PYTotalExpensesAmt
CY Total Expenses$251,901CYTotalExpensesAmt
PY Revenues Less Expenses-$77,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,427CYRevenuesLessExpensesAmt
Total Assets BOY$157,608TotalAssetsBOYAmt
Total Assets EOY$195,859TotalAssetsEOYAmt
Total Liabilities BOY$10,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,759NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTacoma Community Boat Builders (TCBB) creates transformational opportunities for youth in high risk situations through boat building and positive mentorship programs. We are dedicated to breaking down the barriers that inhibit marginalized youth from achieving success in their lives by offering hands-on learning and skill-building in a challenging environment where positive behaviors and problem-solving strategies are modeled by adult volunteer craftsmen-mentors.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$125,776ExpenseAmt
Revenue$35,529RevenueAmt
DescWhen youth come to TCBB, they are paired one-on-one with volunteer mentor/craftsmen. We emphasize choice and self-advocacy for each youth, for this reason each participant determines what project to work on (such as an individual project building/making something, going out in a boat, etc), the mentors are there to guide and coach each youth so that they achieve a successful outcome. These craftsmen are some of the finest in the business, with deep roots in the South Puget Sound community and the maritime industry. On average, they donate approximately 4,000 volunteer hours to TCBB each year.The targeted intervention TCBB provides is based on the principles of Positive Youth Development, focusing on the psychological, emotional, and social development of youth rather than on problems and/or deficits. The overall goal with the TCBB program has always been to give youth the comprehensive support they need to thrive, not just in our program, but also in life.TCBB program objectives are tied closely to work done since 2015 through the Youth Program Quality Initiative (YPQ). The YPQ evaluations are outcomes driven and tied closely to well documented best practices for effective positive youth development. The process of assessment, planning and improvement has provided TCBB with an evaluative framework that strengthens and improves its program progressively over time. TCBB consistently scores high in the domains of Safe Environment, Supportive Environment, Interaction and Engagement. In 2018 we will add Social Emotional Learning components to our programming and evaluative process. Our core programs serve youth, 12-18 years of age, who are - or have been - connected to the juvenile court system. While youth are originally assigned to TCBB for a 10-week program, many choose to continue their time in the shop well beyond their court-ordered time. The door is always open to them, and youth are encouraged to stay connected to the program and their adult mentors, which research shows increases their chances for long-term success. For services TCBB can't provide directly, targeted referrals are made to youth-serving organizations in the community with whom TCBB has built strong relationships. Program service accomplishments included the following for 2017-18: Serving 95 unduplicated youth who are court connected in Pierce County. Overall rate for successful completion of the program is at 77.5% with the racial-ethnic breakdown of 53.7% Caucasian, 25.3% African American, 10.5% Hispanic, and 8.4% Asian/Pacific Islander, and 2.1% Native American. The number of minority youth served in our programs has tripled since 2016 holding steady at 45-48% of all youth served. In addition to the 95 unduplicated youth, 25 alumni youth returned to attend more than 138 sessions where they continued to develop the skills, relationships, and capabilities that only time and experience can deepen. Increases in program staffing, specifically the dedicated Youth Advocate role, have made it possible to offer greater individualized support for youth in need of guidance and advocacy for completing their secondary education, support in job searches and preparedness, and/or entering into higher education or trades-based programs.Desc
Total Program Service Expenses$125,776TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2537208227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 East D StreetAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98421ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Paul Birky
Director5.00Yes (X)$0$0$0
Peter Hales
Vice President, Director5.00Yes (X)$0$0$0Yes (X)
Scott Rosengren
Treasurer, Director5.00Yes (X)$0$0$0Yes (X)
Clifford Armstrong III
Secretary, Director5.00Yes (X)$0$0$0Yes (X)
Colleen Carmean
Director5.00Yes (X)$0$0$0
Thomas P Larkin
Director5.00Yes (X)$0$0$0
Kurt Miller
President, Director5.00Yes (X)$0$0$0Yes (X)
Mayo Larkin
Director5.00Yes (X)$0$0$0
Reid Morrow
Director5.00Yes (X)$0$0$0
Dr Shannon Shea
Executive Director40.00$70,800$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,385FundraisingAmt
All Other Contributions$218,355AllOtherContributionsAmt
Total Contributions$219,740TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCourt appointed youthDesc
Business624100BusinessCd
Total Revenue Column$32,215TotalRevenueColumnAmt
Related Or Exempt Func Income$32,215RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115TotalRevenueColumnAmt
Exclusion$115ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,984FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,385ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,040FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,944TotalRevenueColumnAmt
Exclusion$40,944ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,314TotalRevenueColumnAmt
Related Or Exempt Func Income$3,314RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,314OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,328TotalRevenueColumnAmt
Related Or Exempt Func Income$35,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,059ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,444TotalAmt
Program Services$29,378ProgramServicesAmt
Management And General$22,033ManagementAndGeneralAmt
Fundraising$22,033FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,844TotalAmt
Program Services$25,422ProgramServicesAmt
Management And General$15,253ManagementAndGeneralAmt
Fundraising$10,169FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,287TotalAmt
Program Services$6,126ProgramServicesAmt
Management And General$3,676ManagementAndGeneralAmt
Fundraising$3,485FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,726TotalAmt
Program Services$5,611ProgramServicesAmt
Management And General$3,818ManagementAndGeneralAmt
Fundraising$3,297FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,199TotalAmt
Program Services$878ProgramServicesAmt
Management And General$1,857ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,208TotalAmt
Fundraising$11,208FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,082TotalAmt
Program Services$1,808ProgramServicesAmt
Management And General$1,808ManagementAndGeneralAmt
Fundraising$14,466FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$670TotalAmt
Program Services$670ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,524TotalAmt
Program Services$400ProgramServicesAmt
Management And General$1,454ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,369TotalAmt
Program Services$842ProgramServicesAmt
Management And General$2,190ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,141TotalAmt
Program Services$34,327ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt
Fundraising$1,907FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,760TotalAmt
Program Services$616ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Program Services$204ProgramServicesAmt
Fundraising$51FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,319TotalAmt
Program Services$4,319ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,251TotalAmt
Program Services$3,676ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Shop Expenses$5,880$5,880
Food for Shop$2,070$2,070
Bank Fees$1,613$1,613
Volunteer Expenses$1,154$1,154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,105TotalAmt
Program Services$782ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,901TotalAmt
Program Services$125,776ProgramServicesAmt
Management And General$57,418ManagementAndGeneralAmt
Fundraising$68,707FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,529BOYAmt
EOY$26,676EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,019BOYAmt
EOY$126,379EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,875BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,185BOYAmt
EOY$42,804EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,608BOYAmt
EOY$195,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,276BOYAmt
EOY$4,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,276BOYAmt
EOY$4,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,332BOYAmt
EOY$186,259EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$5,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,332BOYAmt
EOY$191,759EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,608BOYAmt
EOY$195,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,427ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$85,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,004CurrentTaxYearMinus1YearAmt
Current Tax Year$285,932CurrentTaxYearAmt
Total$803,339TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,004CurrentTaxYearMinus1YearAmt
Current Tax Year$285,932CurrentTaxYearAmt
Total$803,339TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$353,333SubstantialContributorsTotAmt
Public Support Total170$450,006PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$134CurrentTaxYearAmt
Total$134TotalAmt
FieldValueIRS element (for citing)
Total Support$803,473TotalSupportAmt
Public Support CY1700.56010PublicSupportCY170Pct
Public Support PY1700.51680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,128OtherCostOrOtherBasisAmt
Depreciation$4,561DepreciationAmt
Book Value$25,567BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,478OtherCostOrOtherBasisAmt
Depreciation$12,241DepreciationAmt
Book Value$17,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,804TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAUNCH THE FUTURE FUNDRAISEREvent1Nm
Gross Receipts Event1$55,369GrossReceiptsEvent1Amt
Charitable Contri Event1$1,385CharitableContriEvent1Amt
Gross Revenue Event1$53,984GrossRevenueEvent1Amt
Food And Beverage Event1$6,780FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$5,260OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,369GrossReceiptsTotalAmt
Charitable Contributions Tot$1,385CharitableContributionsTotAmt
Gross Revenue Total Events$53,984GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,780FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,260OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,040DirectExpenseSummaryEventsAmt
Net Income Summary$40,944NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bAn external accounting firm prepares the Form 990 and submits a draft to the executive director for her review. After the executive director's comments are considered, a draft is submitted to the entire board for their review and comment. Following considerations of the board's comments, the Form 990 is finalized and submitted.
Form 990, Part VI, Section B, line 12cIn connection with the annual meeting, the officers, directors and key employees are required to disclose any potential confilcts of interest. If any conflicts are disclosed or discovered, the conflict is considered and appropriate action is taken. Periodically, at monthly board meetings, officers and directors are reminded of the conflict policy to ensure ongoing support of the policy.
Form 990, Part VI, Section B, line 15aThe executive director is the only officer, director, manager or key employee to receive compensation. The process for determining the director's salary includes reference to wages of directors in similar-sized organizations, consultation with 3rd party NFP professionals, and discussions of the Board's executive committee. The entire board approves the salary as part of the adoption of the annual budget.
Form 990, Part VI, Section C, line 19The organizations governing documents and policies are available upon reasonable request at it's offices.

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