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CREATIVE MINDS NYC INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CREATIVE MINDS NYC INC (EIN 02-0720786)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201803189349307050
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)
Return2018-11-14T13:48:47-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223840651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULMAN LOBEL ET AL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020720786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE MINDS NYC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone2126967389PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 40TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES RUSSOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6319286807PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANITA KATZEN CPAPreparerPersonNm
PTINP00236670PTIN
Phone2128685781PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address158.106.220.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm08:34:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6ECDBB51E406DFC9610E906E897505834D5859F9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES RUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 CLIFF ROADAddressLine1Txt
CityPORT JEFFERSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11777ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$456,611GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STORYPIRATES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O CREATIVE MINDS NYC INC. IS A CHILDREN'S THEATRE COMPANY IN NEW YORK CITY. THROUGH IN-SCHOOL WORKSHOPS, WE TAKE STORIES WRITTEN BY CHILDREN ALL OVER THE WORLD AND ADAPT THEIR STORIES INTO PLAYS WITH PUPPETS, COSTUMES, AND PROFESSIONAL ACTORS. THE ORGANIZATION ALSO GOES TO ELEMENTARY SCHOOLS IN NEW YORK CITY TO TEACH WRITING WORKSHOPS CENTERED AROUND THE POWER OF LITERACY AND CREATIVE EXPRESSION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee197TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$226,440PYContributionsGrantsAmt
CY Contributions Grants$264,478CYContributionsGrantsAmt
PY Program Service Revenue$140,459PYProgramServiceRevenueAmt
CY Program Service Revenue$181,386CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,369PYOtherRevenueAmt
CY Other Revenue$10,747CYOtherRevenueAmt
PY Total Revenue$374,268PYTotalRevenueAmt
CY Total Revenue$456,611CYTotalRevenueAmt
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$266,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,044CYTotalFundraisingExpenseAmt
PY Other Expenses$107,717PYOtherExpensesAmt
CY Other Expenses$119,480CYOtherExpensesAmt
PY Total Expenses$374,502PYTotalExpensesAmt
CY Total Expenses$439,350CYTotalExpensesAmt
PY Revenues Less Expenses-$234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,261CYRevenuesLessExpensesAmt
Total Assets BOY$153,400TotalAssetsBOYAmt
Total Assets EOY$174,753TotalAssetsEOYAmt
Total Liabilities BOY$19,805TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,856NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATIVE MINDS NYC INC. IS A CHILDREN'S THEATRE COMPANY IN NEW YORK CITY. THE ORGANIZATION RECEIVES WRITTEN WORKS FROM ELEMENTARY SCHOOL CHILDREN IN NEW YORK CITY. THE ORGANIZATION THEN TURNS THOSE STORIES INTO PLAYS WITH PUPPETS, COSTUMES, AND PROFESSIONAL ACTORS. THE ORGANIZATION ALSO GOES TO ELEMENTARY SCHOOLS IN NEW YORK CITY TO TEACH WRITING WORKSHOPS CENTERED AROUND THE POWER OF LITERACY AND CREATIVE EXPRESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$395,156ExpenseAmt
Revenue$181,386RevenueAmt
DescCREATIVE MINDS NYC INC. PROVIDES OPPORTUNITIES FOR CHILDREN TO WRITE STORIES TO BE TURNED INTO SHOW PLAYS. THE ORGANIZATION HOLDS SCHOOL TOURS TO THE ELEMENTARY SCHOOLS IN NEW YROK CITY TO TEACH THE CHILDREN WRITING WORKSHOPS CENTERED AROUND THE POWER OF LITERACY AND CREATIVE EXPRESSION.THE ORGANIZATION HAS RECEIVED NONCASH CONTRIBUTIONS IN THE FORM OF FREE USE OF FACILITIES IN THE AMOUNT OF $36,000. PURSUANT TO THE INSTRUCTIONS TO FORM 990, THIS AMOUNT HAS NOT BEEN INCLUDED AS CONTRIBUTION REVENUE ON PART VIII, LINE 1H.Desc
Total Program Service Expenses$395,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee197EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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 Line1CREATIVE MINDS NYC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126967389PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 40TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES RUSSO
CHAIRMAN & EXECUTIVE DIREC20.00Yes (X)Yes (X)$0$0$0
ALLEN HUBBY
VICE CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
SAM FORMAN
SECRETARY10.00Yes (X)Yes (X)$0$0$0
ADRIENNE BECKER
MEMBER10.00Yes (X)$0$0$0
JONATHAN GLICKMAN
MEMBER10.00Yes (X)$0$0$0
LAURA HEYWOOD
MEMBER15.00Yes (X)$0$0$0
ERIC CIPRA
MEMBER10.00Yes (X)$0$0$0
NATALIE TUCKER
MEMBER10.00Yes (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
Government Grants$35,900GovernmentGrantsAmt
All Other Contributions$228,578AllOtherContributionsAmt
Total Contributions$264,478TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL TOURS900099$132,470$132,470
TICKET SALES900099$45,779$45,779
MANAGEMENT FEE900099$2,400$2,400
OTHER900099$737$737
FieldValueIRS element (for citing)
Total Program Service Revenue$181,386TotalProgramServiceRevenueAmt
Fundraising Gross Income$10,747FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,747TotalRevenueColumnAmt
Exclusion$10,747ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,611TotalRevenueColumnAmt
Related Or Exempt Func Income$181,386RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,747ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$290,311TotalAmt
Program Services$290,311ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,559TotalAmt
Program Services$29,559ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,125TotalAmt
Management And General$16,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,527TotalAmt
Program Services$5,627ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,394TotalAmt
Program Services$5,350ProgramServicesAmt
Management And General$7,700ManagementAndGeneralAmt
Fundraising$2,344FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,869TotalAmt
Program Services$7,869ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,415TotalAmt
Program Services$14,407ProgramServicesAmt
Management And General$7,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION$15,841$15,841
MEALS AND ENTERTAINMENT$7,859$6,557$811$491
BANK AND OTHER CHARGES$5,606$5,606
COMPUTER AND SOFTWARE E$2,940$653$2,287

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,904TotalAmt
Program Services$982ProgramServicesAmt
Fundraising$922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,350TotalAmt
Program Services$395,156ProgramServicesAmt
Management And General$38,150ManagementAndGeneralAmt
Fundraising$6,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,260BOYAmt
EOY$158,983EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,600BOYAmt
EOY$7,420EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$540BOYAmt
EOY$6,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,198LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,400BOYAmt
EOY$174,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,805BOYAmt
EOY$23,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,805BOYAmt
EOY$23,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,595BOYAmt
EOY$150,856EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,595BOYAmt
EOY$150,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,400BOYAmt
EOY$174,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,261ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$206,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,940CurrentTaxYearMinus1YearAmt
Current Tax Year$261,478CurrentTaxYearAmt
Total$1,117,218TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,940CurrentTaxYearMinus1YearAmt
Current Tax Year$261,478CurrentTaxYearAmt
Total$1,117,218TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$137,260SubstantialContributorsTotAmt
Public Support Total170$979,958PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$4,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$10,186TotalAmt
FieldValueIRS element (for citing)
Total Support$1,127,404TotalSupportAmt
Gross Receipts Rltd Activities$106,234GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86920PublicSupportCY170Pct
Public Support PY1700.88900PublicSupportPY170Pct
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$29,548OtherCostOrOtherBasisAmt
Depreciation$29,548DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,650OtherCostOrOtherBasisAmt
Depreciation$15,650DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$492,611TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,000RevenueNotReportedAmt
Revenue Subtotal$456,611RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$456,611TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE TAX FILINGS FOR THE PERIODS ENDED JUNE 30, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF RETURN AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19PERTINENT FINANCIAL INFORMATION AVAILABLE UPON REQUEST.

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