ABORTION CARE NETWORK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ABORTION CARE NETWORK (EIN 26-1972058)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349310320
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T15:23:24-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464002911 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMSC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 WEST 36TH ST STE 240 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261972058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABORTION CARE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABOR | BusinessNameControlTxt |
| Phone | 2024191444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16323 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALLAS SCHUBERT | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2024191444 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL C CAVANAUGH CPA | PreparerPersonNm |
| PTIN | P00410470 | PTIN |
| Phone | 9525404340 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:23:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6171C86A5053CEEDB764E3405A4CA38EB5094CD5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALLAS SCHUBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16323 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $865,971 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ABORTIONCARENETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ABORTION CARE NETWORK'S MISSION IS TO SUPPORT INDEPENDENT ABORTION CARE PROVIDERS IN OFFERING THE MOST EXCEPTIONAL CARE POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $456,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $583,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $282,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59 | PYInvestmentIncomeAmt |
| CY Investment Income | $104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,116 | PYOtherRevenueAmt |
| CY Other Revenue | -$387 | CYOtherRevenueAmt |
| PY Total Revenue | $635,943 | PYTotalRevenueAmt |
| CY Total Revenue | $865,971 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $164,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $262,488 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $225,129 | PYOtherExpensesAmt |
| CY Other Expenses | $470,491 | CYOtherExpensesAmt |
| PY Total Expenses | $389,828 | PYTotalExpensesAmt |
| CY Total Expenses | $732,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $246,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $380,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $606,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $323,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $456,282 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ABORTION CARE NETWORK'S MISSION IS TO SUPPORT INDEPENDENT ABORTION CARE PROVIDERS IN OFFERING THE MOST EXCEPTIONAL CARE POSSIBLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $646,738 | ExpenseAmt |
| Desc | ABORTION CARE NETWORK'S UNIQUE ROLE IN THE ABORTION CARE COMMUNITY IS TO SUPPORT INDEPENDENT ABORTION CARE PROVIDERS AND THE PATIENTS THEY SERVE. TO DO SO, WE ENGAGE AND MOBILIZE ALLIES, SERVE AS A COLLECTIVE VOICE FOR INDEPENDENT ABORTION CARE PROVIDERS, PROVIDE DIRECT SERVICES WITH AN EYE TOWARD ENSURING EXCEPTIONAL ABORTION CARE, BUILD FORMAL AND INFORMAL PARTNERSHIPS WITH THE ABORTION CARE COMMUNITY, AND ACTIVELY CONFRONT ABORTION STIGMA. | Desc |
| Total Program Service Expenses | $646,738 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABORTION CARE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024191444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16323 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| NICOLE MADSEN | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 |
| DALLAS SCHUBERT | |||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 |
| ERIN-AJA GRANT | |||||
| BOARD CO-CHA | 3.00 | Yes (X) | $0 | $0 | $0 |
| JEN MOORE CONROW | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| MOLLY RAMPE THOMAS | |||||
| BOARD TREASU | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMIE BEERS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KIM CHIZ | |||||
| BOARD MEMEBE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID COHEN | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| AMELIA BONOW | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RAVINA DAPHTARY | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JULIANNA GONEN | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| TAMMI KROMENAKER | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| MEGAN SMITH | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANDREA FERRIGNO | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARJANA GELVEZ | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KWAJELYN JACKSON | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $583,855 | AllOtherContributionsAmt |
| Noncash Contributions | $294,053 | NoncashContributionsAmt |
| Total Contributions | $583,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANNUAL MEETING | $190,280 | $190,280 |
| MEMBERSHIP DUES | $92,119 | $92,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $282,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | -$387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$387 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$387 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,116 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,931 | TotalAmt |
| Program Services | $177,390 | ProgramServicesAmt |
| Management And General | $26,817 | ManagementAndGeneralAmt |
| Fundraising | $18,724 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,543 | TotalAmt |
| Program Services | $15,654 | ProgramServicesAmt |
| Management And General | $4,394 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,014 | TotalAmt |
| Program Services | $14,024 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,993 | TotalAmt |
| Program Services | $13,903 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $8,251 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658 | TotalAmt |
| Program Services | $2,346 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,093 | TotalAmt |
| Program Services | $94,800 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146 | TotalAmt |
| Program Services | $1,877 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $176,098 | $168,407 | $1,435 | $6,256 |
| ANNUAL MEETING | $127,686 | $127,686 | ||
| BOARD MEETINGS | $12,843 | $8,977 | $3,067 | $799 |
| MERCHANT SERVICES | $8,053 | $6,996 | $469 | $588 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,921 | TotalAmt |
| Program Services | $14,678 | ProgramServicesAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
| Fundraising | $4,192 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,979 | TotalAmt |
| Program Services | $646,738 | ProgramServicesAmt |
| Management And General | $43,923 | ManagementAndGeneralAmt |
| Fundraising | $42,318 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,736 | BOYAmt |
| EOY | $572,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,102 | BOYAmt |
| EOY | $30,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,838 | BOYAmt |
| EOY | $606,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,830 | BOYAmt |
| EOY | $72,717 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,200 | BOYAmt |
| EOY | $65,335 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518 | BOYAmt |
| EOY | $12,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,548 | BOYAmt |
| EOY | $150,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,290 | BOYAmt |
| EOY | $456,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,290 | BOYAmt |
| EOY | $456,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,838 | BOYAmt |
| EOY | $606,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,992 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,855 | CurrentTaxYearAmt |
| Total | $1,389,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,116 | CurrentTaxYearAmt |
| Total | $744,969 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,971 | CurrentTaxYearAmt |
| Total | $2,134,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,134,205 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,971 | CurrentTaxYearAmt |
| Total | $2,134,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $12,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,662 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $294,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET AND SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF 990 IS PREPARED BY OUTSIDE CPA FIRM, SUBMITTED TO FINANCE COMMITTEE FOR INITIAL APPROVAL AND THEN TO BOARD FOR FULL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABLE PAY RESEARCH WAS CONDUCTED TO DETERMINE FAIR PAY FOR EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABLE PAY RESEARCH WAS CONDUCTED TO DETERMINE FAIR PAY FOR STAFF POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
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