DALLAS SOCIAL VENTURE PARTNERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS SOCIAL VENTURE PARTNERS (EIN 75-2945359)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-05
- IRS object ID
- 201942489349300544
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-05T09:50:55-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752945359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS SOCIAL VENTURE PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2148555520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12900 PRESTON ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY FLEO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Michie | PreparerPersonNm |
| PTIN | P00956657 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY FLEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12900 PRESTON ROAD 1220 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,722,613 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVPDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DALLAS SOCIAL VENTURE PARTNERS D/B/A SOCIAL VENTURE PARTNERS DALLAS ("SVPD"): IS A PARTNERSHIP OF PROFESSIONALS, SOCIAL ENTREPRENEURS AND FOUNDATIONS WHO ARE COMMITTED TO STRENGTHENING OUR COMMUNITY THROUGH THE THOUGHTFUL APPLICATION OF OUR COLLECTIVE DOLLARS AND BUSINESS EXPERTISE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 188 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,306,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,631,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,212 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,171 | CYOtherRevenueAmt |
| PY Total Revenue | $1,404,797 | PYTotalRevenueAmt |
| CY Total Revenue | $3,622,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,687 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,866 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $565,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $793,791 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $494,087 | PYOtherExpensesAmt |
| CY Other Expenses | $1,443,102 | CYOtherExpensesAmt |
| PY Total Expenses | $1,155,548 | PYTotalExpensesAmt |
| CY Total Expenses | $2,476,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $249,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,145,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,641,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,691,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,544,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,606,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT AND ENGAGE INDIVIDUALS, HELPING THEM MAKE THE GREATEST IMPACT WITH THEIR PHILANTHROPIC GIVING AND THE VOLUNTEERING OF THEIR EXPERTISE AND PROFESSIONAL SKILLS TO INCREASE THE CAPACITY OF NONPROFIT ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,510,185 | ExpenseAmt |
| Grant | $224,316 | GrantAmt |
| Revenue | $2,582 | RevenueAmt |
| Desc | CAPACITY BUILDING OF NONPROFIT ORGANIZATIONS - PARTNERS IN THE SVP NETWORK POOL THEIR FUNDS AND TOGETHER THEY MAKE MULTI-YEAR, UNRESTRICTED GIFTS TO CAREFULLY VETTED NONPROFIT INVESTEES WITH PROVEN POTENTIAL FOR SOCIAL CHANGE. PARTNERS ALSO CONTRIBUTE THEIR BUSINESS AND PROFESSIONAL EXPERTISE TO THE NON PROFITS, ALL WITH THE GOAL OF STRENGTHENING THE NONPROFIT AND INCREASING ITS IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,817 | ExpenseAmt |
| Revenue | $6,464 | RevenueAmt |
| Desc | PHILANTHROPY DEVELOPMENT - CENTRAL TO OUR WORK IS THE OPPORTUNITY FOR PARTNERS TO LEARN ABOUT STRATEGIC PHILANTHROPY CATALYZED THROUGH HANDS-ON EXPERIENCE AND EDUCATION SO THEY CAN MAKE THE GREATEST IMPACT POSSIBLE WITH THEIR TIME, TALENT AND FINANCIAL INVESTMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,220 | ExpenseAmt |
| Grant | $10,550 | GrantAmt |
| Revenue | $17,940 | RevenueAmt |
| Desc | BIGBANG - SVP ANNUALLY CONVENES A FULL DAY LONG GATHERING OF BUSINESS LEADERS, SOCIAL ENTREPRENEURS, IMPACT INVESTORS, GOVERNMENT OFFICERS, SCHOLARS AND THOUGHT LEADERS TO DISCUSS CHALLENGES, ANALYZE INNOVATIVE APPROACHES TO PROBLEM SOLVING AND BUILD LASTING PARTNERSHIPS THAT ENABLE THEM TO HAVE LASTING SOCIAL IMPACT. THE ORGANIZATION COLLECTED $250,700 IN SPONSORSHIPS AND DONATIONS FOR THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $90,589 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,419 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,103,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 | false | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMIE COFFEE | PersonNm |
| Phone | 2148555520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12900 PRESTON ROAD SUITE 1220 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| GILES DAVIDSON | |||||||
| EX-OFFICIO | 3.75 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB APPEL | |||||||
| Chairman | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK SINATRA | |||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WRIGHT II | |||||||
| EX-OFFICIO | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS KROEGER | |||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN JOOST | |||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE BALDOR | |||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERRI HAMMER | |||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAWAN JAGGI | |||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MADDY KULKARNI | |||||||
| Secretary | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JORGE MARIN | |||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER OWEN | |||||||
| CHAIRMAN ELECT | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHERINE GLAZE LYLE | |||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RIDDELL | |||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON SANDERS | |||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY FLEO | |||||||
| CEO | 40.00 | 0.00 | $141,238 | $0 | $4,312 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,238 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $131,978 | FundraisingAmt |
| All Other Contributions | $3,499,277 | AllOtherContributionsAmt |
| Total Contributions | $3,631,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,405 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,828 | TotalRevenueColumnAmt |
| Exclusion | $32,828 | 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 |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$26,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$26,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,978 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,171 | TotalRevenueColumnAmt |
| Exclusion | -$64,171 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $3,622,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,405 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$31,343 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,866 | TotalAmt |
| Program Services | $239,866 | ProgramServicesAmt |
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 | $145,551 | TotalAmt |
| Program Services | $116,440 | ProgramServicesAmt |
| Management And General | $7,278 | ManagementAndGeneralAmt |
| Fundraising | $21,833 | 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 | $526,464 | TotalAmt |
| Program Services | $389,195 | ProgramServicesAmt |
| Management And General | $41,548 | ManagementAndGeneralAmt |
| Fundraising | $95,721 | 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 | $72,577 | TotalAmt |
| Program Services | $51,079 | ProgramServicesAmt |
| Management And General | $6,639 | ManagementAndGeneralAmt |
| Fundraising | $14,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,199 | TotalAmt |
| Program Services | $37,065 | ProgramServicesAmt |
| Management And General | $3,682 | ManagementAndGeneralAmt |
| Fundraising | $8,452 | 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 | $31,259 | TotalAmt |
| Program Services | $22,311 | ProgramServicesAmt |
| Fundraising | $8,948 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,253 | TotalAmt |
| Program Services | $1,075 | ProgramServicesAmt |
| Management And General | $48,178 | 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 | $10,006 | TotalAmt |
| Management And General | $10,006 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,340 | TotalAmt |
| Program Services | $81,277 | ProgramServicesAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
| Fundraising | $6,863 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,075 | TotalAmt |
| Program Services | $15,921 | ProgramServicesAmt |
| Management And General | $4,956 | ManagementAndGeneralAmt |
| Fundraising | $6,198 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,255 | TotalAmt |
| Program Services | $2,900 | ProgramServicesAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,913 | TotalAmt |
| Program Services | $940,731 | ProgramServicesAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
| Fundraising | $7,870 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,388 | TotalAmt |
| Program Services | $24,971 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $9,853 | 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 | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,932 | TotalAmt |
| Management And General | $15,932 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,464 | TotalAmt |
| Program Services | $15,303 | ProgramServicesAmt |
| Management And General | $4,161 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LUNCHEONS EXPENSES | $93,920 | $93,404 | $516 | |
| FORMAL COMMUNICATIONS | $71,922 | $58,922 | $206 | $12,794 |
| MEALS & ENTERTAINMENT | $19,420 | $9,617 | $4,047 | $5,756 |
| oTHER EXPENSES | $18,297 | $2,147 | $2,964 | $13,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658 | TotalAmt |
| Program Services | $1,587 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,759 | TotalAmt |
| Program Services | $2,103,811 | ProgramServicesAmt |
| Management And General | $160,019 | ManagementAndGeneralAmt |
| Fundraising | $212,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,767 | BOYAmt |
| EOY | $1,668,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,629 | BOYAmt |
| EOY | $172,137 | 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 | $14,025 | BOYAmt |
| EOY | $14,717 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,229 | BOYAmt |
| EOY | $552,002 | 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 | $27,050 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $257,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,650 | BOYAmt |
| EOY | $2,691,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,509 | BOYAmt |
| EOY | $84,863 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,932 | BOYAmt |
| EOY | $84,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,506 | BOYAmt |
| EOY | $1,293,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,212 | BOYAmt |
| EOY | $1,313,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,718 | BOYAmt |
| EOY | $2,606,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,650 | BOYAmt |
| EOY | $2,691,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,145,558 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,642 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,306,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,631,255 | CurrentTaxYearAmt |
| Total | $7,254,431 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,306,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,631,255 | CurrentTaxYearAmt |
| Total | $7,254,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $510,725 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,743,706 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,828 | CurrentTaxYearAmt |
| Total | $93,687 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,348,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $221,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $821,227 | BeginningYearBalanceAmt |
| Contributions | $112,516 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,844 | OtherExpendituresAmt |
| Administrative Expenses | $10,006 | AdministrativeExpensesAmt |
| End Year Balance | $809,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $688,519 | BeginningYearBalanceAmt |
| Contributions | $92,559 | ContributionsAmt |
| Investment Earnings Or Losses | $94,462 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,313 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,000 | OtherExpendituresAmt |
| End Year Balance | $821,227 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $733,508 | BeginningYearBalanceAmt |
| Contributions | $47,825 | ContributionsAmt |
| Investment Earnings Or Losses | $49,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,200 | OtherExpendituresAmt |
| End Year Balance | $688,519 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $726,932 | BeginningYearBalanceAmt |
| Contributions | $20,392 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,438 | OtherExpendituresAmt |
| End Year Balance | $733,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $786,252 | BeginningYearBalanceAmt |
| Contributions | $95,965 | ContributionsAmt |
| Investment Earnings Or Losses | $27,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $103,044 | OtherExpendituresAmt |
| End Year Balance | $726,932 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL ASSETS HELD FOR OTHERS | Desc |
| Book Value | $257,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $257,079 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE FUNDS ARE FOR THE ORGANIZATION'S LONG TERM SUSTAINABILITY. |
| Part X : FIN48 Footnote | The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2018. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of 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 by the Organization, and has concluded that as of December 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $142,103 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,978 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,125 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $55,825 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,471 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $142,103 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,978 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,125 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $55,825 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,471 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,171 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TX | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | 752836123 | 501(C)(3) | $10,000 | $0 | COLLEGE GRANT |
| LATINO CENTER FOR LEADERSHIP | ||||||||
| 2017 YOUNG STREET 101 | DALLAS | TX | 75201 | 822633276 | 501(C)(3) | $153,043 | $0 | GENERAL OPERATIONS |
| NORTH TX ALLIANCE TO REDUCE T | ||||||||
| 2904 FLOYD ST | DALLAS | TX | 75204 | 810733915 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| PAUL QUINN COLLEGE | ||||||||
| 3837 SIMPSON STUART RD | DALLAS | TX | 75241 | 741238438 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| READERS 2 LEADERS INC | ||||||||
| 2223 SINGLETON BLVD 140 | DALLAS | TX | 75212 | 900641325 | 501(C)(3) | $22,500 | $0 | GENERAL OPERATIONS |
| UNITED WAY OF METROPOLITAN DA | ||||||||
| 1800 N LAMAR ST | DALLAS | TX | 75202 | 756005352 | 501(C)(3) | $10,000 | $0 | TOWARDS FUNDING OF THE UNITED WAY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | WHEN A GRANT IS MADE, A GRANT AGREEMENT IS DRAFTED TO THE RECEIVING ORGANIZATION WHICH IS SIGNED BY BOTH ORGANIZATIONS. THIS AGREEMENT STIPULATES THE AMOUNT, CONDITIONS AND TIMING OF THE GRANT. THE MAJORITY OF GRANTS ARE FOR GENERAL OPERATING USE BY THE ORGANIZATION. WE TYPICALLY HAVE A LIAISON ("LEAD PARTNER") ASSIGNED TO WORK WITH THE ORGANIZATION AND ENSURE THAT THEY ACT IN COMPLIANCE WITH THESE CONDITIONS. IF WE DO GRANT FUNDS RESTRICTED TO CERTAIN USE, WE SPELL OUT THIS EXPECTATION IN A GRANT AGREEMENT, SIGNED BY BOTH THEIR CHIEF OFFICER AND USERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SOCIAL INNOVATION LUNCHEON SERIES - SVPD SUPPORTS AN OPEN EXCHANGE OF KNOWLEDGE AND LESSONS LEARNED. TO THAT END, SVPD SPONSORS SEVERAL SPEAKER EVENTS, OPEN TO THE PUBLIC, TO FACILITATE A MORE INFORMED COMMUNITY AND CREATE DIALOGUE ABOUT ISSUES OUR COMMUNITIES FACE AND OPTIONS AVAILABLE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS SENT TO ALL BOARD MEMBERS TO REVIEW AND MAKE COMMENTS AND/OR CHANGES. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | AN INDEPENDENT CONSULTANT WAS USED TO REVIEW THE COMPENSATION OF THE CEO. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS | The net economic benefit from our annual fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 131,978Gross income from fundraising event reported on Part VIII, line 8a 10,125Less: Direct costs of event reported on part VIII, Line 8b (74,296) Net economic benefit of fundraising event $ 67,807 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVP IMPACT DALLAS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3457 NORMANDY AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824666286 | EIN |
| Primary Activities | SOCIAL IMPACT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DSVP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$1,951 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $55,001 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVP IMPACT DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionTypeTxt |
| Involved | $55,001 | InvolvedAmt |
| Method Of Amount Determination | cash paid | MethodOfAmountDeterminationTxt |
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