BETA

PROJECT ROUSSEAU INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PROJECT ROUSSEAU INC (EIN 27-4529216)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349302535
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)
Return2018-11-14T10:08:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132688836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGOFF & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1355 LEXINGTON AVENUE 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100176603ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274529216EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT ROUSSEAU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone9177347219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 5TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW HEINRICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9177347219PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA STRASSBERGPreparerPersonNm
PTINP01229970PTIN
Phone2125575666PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.136.113.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm09:30:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB45FD0C9722316D04EBAA735B4666C0F4F0F0809AtSubmissionCreationDeviceId
At Submission Filing Device IdB45FD0C9722316D04EBAA735B4666C0F4F0F0809AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW HEINRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 5TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$234,362GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTROUSSEAU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EMPOWER YOUTH IN COMMUNITIES WITH THE GREATEST NEED TO REACH THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. THE ORGANIZATION ACHIEVES THIS BY DELIVERING MENTORING, ACADEMIC SUPPORT, COMMUNITY SERVICE PROGRAMS AND INTERNATIONAL CULTURAL EXCHANGES FOR YOUNG PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$162,536PYContributionsGrantsAmt
CY Contributions Grants$234,362CYContributionsGrantsAmt
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$0CYOtherRevenueAmt
PY Total Revenue$162,536PYTotalRevenueAmt
CY Total Revenue$234,362CYTotalRevenueAmt
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$61,425PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,782CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,925CYTotalFundraisingExpenseAmt
PY Other Expenses$67,904PYOtherExpensesAmt
CY Other Expenses$126,186CYOtherExpensesAmt
PY Total Expenses$129,329PYTotalExpensesAmt
CY Total Expenses$179,968CYTotalExpensesAmt
PY Revenues Less Expenses$33,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,394CYRevenuesLessExpensesAmt
Total Assets BOY$61,539TotalAssetsBOYAmt
Total Assets EOY$111,955TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MENTOR UNDERPRIVILEGED, TALENTED HIGH SCHOOL STUDENTS AND TO GIVE THEM THE ABILITY TO SUCCEED IN COLLEGE AND BEYOND. HOSTING SPECIAL EVENTS, BUYING TEXTBOOKS, AND OTHER EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY THE ORGANIZATION WILL AWARD SCHOLARSHIP BENEFITS TO QUALIFIED STUDENTS WHO PARTICIPATE IN THE MENTORING PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,202ExpenseAmt
DescACADEMIC PROGRAMMING AND ONE-TO-ONE MENTORING PROGRAM, INCLUDING ACADEMIC SUPPORT FOR CORE SUBJECTS, ENRICHMENT PROGRAMMING IN AP, BI, ARTS AND MUSIC, AND FOREIGN LANGUAGE, SAT/ACT PREPARATION COURSEWORK, COLLEGE ACCESS PROGRAMS, INTENSIVE PROGRAMS FOR PARTICULARLY IN-DEMAND SUBJECTS, AND HONORS COHORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$82,309ExpenseAmt
Desc"BROADENING HORIZONS" PROGRAMS, INCLUDING EXCHANGES, CULTURAL EVENTS, MUSEUM VISITS, UNIVERSITY VISITS, LECTURES, WORK SHADOWING DAYS, AND OTHER EXPERIENCES. ALL EXPENSES, INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,531ExpenseAmt
DescCOMMUNITY SERVICE PROGRAMMING, INCLUDING WEEKLY COMMUNITY SERVICE PROGRAMS AND SPECIAL SERVICE EVENTS. PROGRAMS TAKE PLACE AT VARIOUS SITES, INCLUDING NURSING HOMES, SHELTERS, AND PUBLIC PARKS. ALL EXPENSES INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$168,042TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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)
Phone9177347219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 5TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW HEINRICH
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
SATYA CRYSTAL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SCHOENFELD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$234,362AllOtherContributionsAmt
Noncash Contributions$23,570NoncashContributionsAmt
Total Contributions$234,362TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,362TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,308TotalAmt
Program Services$44,975ProgramServicesAmt
Management And General$4,751ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,391TotalAmt
Program Services$1,244ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,083TotalAmt
Program Services$2,015ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$509TotalAmt
Management And General$509ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$946TotalAmt
Program Services$15ProgramServicesAmt
Fundraising$931FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,592TotalAmt
Program Services$8,873ProgramServicesAmt
Management And General$697ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$574TotalAmt
Management And General$574ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,394TotalAmt
Program Services$17,340ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,655TotalAmt
Program Services$50,059ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Management And General$1,565ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$23,570$23,570
MEALS AND ENTERTAINMENT$8,129$7,841$27$261
ACADEMIC FEES AND REWAR$5,176$5,176
STUDENT IDENTITY DOCUME$2,631$2,631

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,360TotalAmt
Program Services$4,303ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$179,968TotalAmt
Program Services$168,042ProgramServicesAmt
Management And General$10,001ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,539BOYAmt
EOY$107,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$4,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,539BOYAmt
EOY$111,955EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,539BOYAmt
EOY$80,984EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$28,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,539BOYAmt
EOY$109,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,539BOYAmt
EOY$111,955EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,394ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$6,574PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$4,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,536CurrentTaxYearMinus1YearAmt
Current Tax Year$234,362CurrentTaxYearAmt
Total$509,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,536CurrentTaxYearMinus1YearAmt
Current Tax Year$234,362CurrentTaxYearAmt
Total$509,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$318,772SubstantialContributorsTotAmt
Public Support Total170$190,615PublicSupportTotal170Amt
Total Support$509,387TotalSupportAmt
Public Support CY1700.37420PublicSupportCY170Pct
Public Support PY1700.31580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$408,686TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$174,324DonatedServicesAndUseFcltsAmt
Revenue Not Reported$174,324RevenueNotReportedAmt
Revenue Subtotal$234,362RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$234,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$354,292TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$174,324DonatedServicesUseFcltsAmt
Expenses Not Reported$174,324ExpensesNotReportedAmt
Expenses Subtotal$179,968ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$179,968TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS AND DIRECTORS ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE ANY AFFECTED DECISION.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE SET BY THE BOARD IN CONJUNCTION WITH THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 24ESTIPENDS: PROGRAM SERVICE EXPENSES 2,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597. TICKETS: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519.
FORM 990, PART XII, LINE 2C:THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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