BETA

INSIDEOUT WRITERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INSIDEOUT WRITERS INC (EIN 95-4722308)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349313154
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)
Return2019-05-15T17:28:33-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954722308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIDEOUT WRITERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSIBusinessNameControlTxt
Phone3236601866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N VERMONT AVE - 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIMMY WUPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone3236601866PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONI FUJIHARAPreparerPersonNm
PTINP01370973PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm14:20:43IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionCreationDeviceId
At Submission Filing Device Id29729498372AA50952788D56C9022657B9CBB2EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIMMY WUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N VERMONT AVE - 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$826,717GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSIDEOUTWRITERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$837,792PYContributionsGrantsAmt
CY Contributions Grants$813,134CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13,583CYOtherRevenueAmt
PY Total Revenue$837,792PYTotalRevenueAmt
CY Total Revenue$826,717CYTotalRevenueAmt
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$367,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$350,522CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,444CYTotalFundraisingExpenseAmt
PY Other Expenses$454,713PYOtherExpensesAmt
CY Other Expenses$396,328CYOtherExpensesAmt
PY Total Expenses$822,248PYTotalExpensesAmt
CY Total Expenses$746,850CYTotalExpensesAmt
PY Revenues Less Expenses$15,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,867CYRevenuesLessExpensesAmt
Total Assets BOY$217,771TotalAssetsBOYAmt
Total Assets EOY$257,437TotalAssetsEOYAmt
Total Liabilities BOY$45,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,467TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$172,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,970NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$235,647ExpenseAmt
DescWRITING PROGRAM - THE WRITING PROGRAM WAS DESIGNED TO PROVIDE YOUTH INCARCERATED AT LOS ANGELES JUVENILE DETENTION FACILITIES WITH ACTIVITIES THAT DISCOURAGE VIOLENCE AND SUPPORT POSITIVE SOCIAL VALUES. YOUTH ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH WRITING AND OTHER PRO-SOCIAL ACTIVITIES RATHER THAN THROUGH VIOLENCE. THE WRITING PROGRAM OFFERS WEEKLY AND BI-WEEKLY CREATIVE WRITING CLASSES LED BY VOLUNTEER TEACHERS; ANNUAL WRITERS' RETREATS FOR ALL IOW STUDENTS AT EACH FACILITY TO COME TOGETHER AS WRITERS TO CELEBRATE THEIR ACCOMPLISHMENTS; AND QUARTERLY ANTHOLOGY, WHICH IS A COMPILATION OF WRITINGS FROM BOTH THE WRITING AND ALUMNI PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$119,540ExpenseAmt
DescALUMNI PROGRAM - RECOGNIZING THE CRITICAL NEED FOR COMPREHENSIVE REENTRY PROGRAMS, IOW LAUNCHED THE ALUMNI PROGRAM IN 2009 TO PROVIDE A CONTINUUM OF CARE FOR WRITING PROGRAM STUDENTS TO SUPPORT THEIR TRANSITION BACK INTO OUR COMMUNITIES. THE GOAL OF THE ALUMNI PROGRAM IS TO REDUCE PARTICIPANTS LIKELIHOOD OF REOFFENDING AND TO INCREASE THEIR SKILLS AND CAPACITY TO BECOME SELF-SUSTAINING, PRODUCTIVE MEMBERS OF OUR COMMUNITIES. THE ALUMNI PROGRAM IS COMPRISED OF SIX INTERCONNECTED COMPONENTS: 1) TRANSITIONAL CASE MANAGEMENT, 2) LIFE SKILLS WORKSHOPS, 3) MENTORING, 4) WRITING CLASSES, 5) COMMUNITY ENGAGEMENT ACTIVITIES, AND 6) CULTURAL EVENTS AND FIELD TRIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$267,511ExpenseAmt
DescPRISON INSIGHT PROGRAM (PIP) - PIP IS AN EXTENSION OF IOW'S WRITING PROGRAM IN SELECT CALIFORNIA STATE PRISONS INCLUDING THE CALIFORNIA CORRECTIONAL INSTITUTION, KERN VALLEY STATE PRISON, AND IRONWOOD STATE PRISON. PIP IS FUNDED BY THE CALIFORNIA ARTS COUNCIL'S ARTS-IN-CORRECTIONS PROGRAM AND ALLOWS IOW'S WRITING PROGRAM STUDENTS FROM JUVENILE HALLS WHO HAVE BEEN TRANSFERRED TO STATE PRISONS TO REMAIN ENGAGED IN IOW'S CREATIVE WRITING CLASSES WHILE SERVING OUT THE REMAINDER OF THEIR TIME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$622,698TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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)
Phone3236601866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N VERMONT AVE - 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD RUBENSTEIN
CHAIR5.00Yes (X)Yes (X)$0$0$0
JOSEPH BRANDOLINO
TREASURER5.00Yes (X)Yes (X)$0$0$0
BRIAN LEUCHTENBURG
DIRECTOR2.00Yes (X)$0$0$0
AARON BERGMAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BARRY NUGENT
DIRECTOR2.00Yes (X)$0$0$0
GABRIEL COWAN
DIRECTOR2.00Yes (X)$0$0$0
DEDE GARDNER
DIRECTOR2.00Yes (X)$0$0$0
SARAH MORITZ
DIRECTOR2.00Yes (X)$0$0$0
BENJAMIN LEAR
DIRECTOR2.00Yes (X)$0$0$0
ZEV BOROW
DIRECTOR2.00Yes (X)$0$0$0
TIM DALY
DIRECTOR2.00Yes (X)$0$0$0
LUCY FIRESTONE
DIRECTOR2.00Yes (X)$0$0$0
JOSH SCHECHTER
DIRECTOR2.00Yes (X)$0$0$0
JAY ELLIS
DIRECTOR2.00Yes (X)$0$0$0
VIRGIL WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
JULIO MARCIAL
DIRECTOR2.00Yes (X)$0$0$0
WENDY NGUYEN
DIRECTOR2.00Yes (X)$0$0$0
CAROL CHODROFF
DIRECTOR2.00Yes (X)$0$0$0
JIMMY WU
EXECUTIVE DIRECTOR40.00Yes (X)$63,867$0$4,883
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,867TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,883TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$519,024GovernmentGrantsAmt
All Other Contributions$294,110AllOtherContributionsAmt
Total Contributions$813,134TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDSDesc
Business900099BusinessCd
Total Revenue Column$13,583TotalRevenueColumnAmt
Related Or Exempt Func Income$13,583RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,583OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$826,717TotalRevenueColumnAmt
Related Or Exempt Func Income$13,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,919TotalAmt
Program Services$15,183ProgramServicesAmt
Management And General$30,368ManagementAndGeneralAmt
Fundraising$30,368FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,641TotalAmt
Program Services$220,342ProgramServicesAmt
Management And General$4,724ManagementAndGeneralAmt
Fundraising$1,575FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,431TotalAmt
Program Services$16,345ProgramServicesAmt
Management And General$3,065ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,531TotalAmt
Program Services$22,024ProgramServicesAmt
Management And General$4,130ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,300TotalAmt
Program Services$10,240ProgramServicesAmt
Management And General$13,420ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,779TotalAmt
Program Services$6,728ProgramServicesAmt
Management And General$1,261ManagementAndGeneralAmt
Fundraising$790FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$346TotalAmt
Program Services$277ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,215TotalAmt
Program Services$6,479ProgramServicesAmt
Management And General$1,331ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,509TotalAmt
Program Services$1,207ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,730TotalAmt
Program Services$45,384ProgramServicesAmt
Management And General$8,509ManagementAndGeneralAmt
Fundraising$2,837FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,648TotalAmt
Program Services$22,468ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,038TotalAmt
Program Services$3,792ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,172TotalAmt
Program Services$3,338ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,420TotalAmt
Program Services$5,936ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEACHER STIPEND$178,043$178,043
PROGRAM EVENTS$20,026$20,026
FOOD$11,469$7,267$531$3,671
PROGRAM SUPPLIES$8,176$8,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,457TotalAmt
Program Services$29,443ProgramServicesAmt
Management And General$5,032ManagementAndGeneralAmt
Fundraising$5,982FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$746,850TotalAmt
Program Services$622,698ProgramServicesAmt
Management And General$74,708ManagementAndGeneralAmt
Fundraising$49,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,638BOYAmt
EOY$204,392EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,902BOYAmt
EOY$41,121EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,632BOYAmt
EOY$2,460EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,599BOYAmt
EOY$4,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,771BOYAmt
EOY$257,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,668BOYAmt
EOY$15,467EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,668BOYAmt
EOY$15,467EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,103BOYAmt
EOY$241,970EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,103BOYAmt
EOY$241,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,771BOYAmt
EOY$257,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$79,867ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$10,000OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$569,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$837,792CurrentTaxYearMinus1YearAmt
Current Tax Year$804,863CurrentTaxYearAmt
Total$3,697,408TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$801,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$837,792CurrentTaxYearMinus1YearAmt
Current Tax Year$804,863CurrentTaxYearAmt
Total$3,697,408TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$124,220SubstantialContributorsTotAmt
Public Support Total170$3,573,188PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177CurrentTaxYearMinus3YearsAmt
Total$1,997TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$13,583CurrentTaxYearAmt
Total$13,583TotalAmt
FieldValueIRS element (for citing)
Total Support$3,712,988TotalSupportAmt
Gross Receipts Rltd Activities$103GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96230PublicSupportCY170Pct
Public Support PY1700.90630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,586OtherCostOrOtherBasisAmt
Depreciation$38,586DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,619OtherCostOrOtherBasisAmt
Depreciation$5,619DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$826,717TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$826,717RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$826,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$746,850TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$746,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$746,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, ON THE HIRING DATE ANNIVERSARY, THE EXECUTIVE DIRECTOR PREPARES AN ANNUAL SELF-ASSESSMENT REPORT THAT IS REVIEWED AND COMMENTED ON BY THE BOARD OF DIRECTORS IN CLOSED SESSION PRIOR TO DETERMINING ANY COMPENSATION INCREASE WHICH IS AT THE BOARD'S SOLE DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19IRS FORM 1023 AND FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AS REQUIRED BY LAW. REQUEST MAY BE IN WRITING OR IN PERSON AT THE IOW OFFICE. ADDITIONALLY, FORM 990 WILL BE AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9:PRIOR PERIOD AUDIT ADJUSTMENT -10,000.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.

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