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HIP HOP CAUCUS EDUCATION FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HIP HOP CAUCUS EDUCATION FUND (EIN 27-1165010)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349300640
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)
Return2018-11-15T07:14:13-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE & TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271165010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIP HOP CAUCUS EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIPHBusinessNameControlTxt
Phone2022935902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11638 R ST NW NO 120AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV LENNOX YEARWOOD JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022935902PhoneNum
Signature2018-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm16:29:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id631311174E650386D10317F0F52B2C848ACC7DC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV LENNOX YEARWOOD JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11638 R ST NW NO 120AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$490,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIPHOPCAUCUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE HIP HOP CAUCUS IS A CIVIL AND HUMAN RIGHTS ORGANIZATION FOR THE 21ST CENTURY. OUR VISION IS TO CREATE A MORE JUST AND SUSTAINABLE WORLD BY ENGAGING MORE PEOPLE, PARTICULARLY YOUNG PEOPLE AND PEOPLE OF COLOR IN THE CIVIC AND POLICY MAKING PROCESS. THE NON-PARTISAN MISSION OF THE HIP HOP CAUCUS IS TO ORGANIZE YOUNG PEOPLE TO BE ACTIVE IN ELECTIONS, POLICYMAKING AND SERVICE PROJECTS. WE MOBILIZE, EDUCATE, AND ENGAGE YOUNG PEOPLE, AGES 14 TO 40, ON THE SOCIAL, ISSUES THAT DIRECTLY IMPACT THEIR LIVES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,706,200PYContributionsGrantsAmt
CY Contributions Grants$486,914CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,986PYOtherRevenueAmt
CY Other Revenue$3,996CYOtherRevenueAmt
PY Total Revenue$1,714,186PYTotalRevenueAmt
CY Total Revenue$490,910CYTotalRevenueAmt
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$499,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$553,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,285,203PYOtherExpensesAmt
CY Other Expenses$739,671CYOtherExpensesAmt
PY Total Expenses$1,784,863PYTotalExpensesAmt
CY Total Expenses$1,292,783CYTotalExpensesAmt
PY Revenues Less Expenses-$70,677PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$801,873CYRevenuesLessExpensesAmt
Total Assets BOY$686,027TotalAssetsBOYAmt
Total Assets EOY$52,591TotalAssetsEOYAmt
Total Liabilities BOY$110,303TotalLiabilitiesBOYAmt
Total Liabilities EOY$278,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$575,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$226,149NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HIP HOP CAUCUS IS A CIVIL AND HUMAN RIGHTS ORGANIZATION FOR THE 21ST CENTURY. OUR VISION IS TO CREATE A MORE JUST AND SUSTAINABLE WORLD BY ENGAGING MORE PEOPLE, PARTICULARLY YOUNG PEOPLE AND PEOPLE OF COLOR IN THE CIVIC AND POLICY MAKING PROCESS. THE NON-PARTISAN MISSION OF THE HIP HOP CAUCUS IS TO ORGANIZE YOUNG PEOPLE TO BE ACTIVE IN ELECTIONS, POLICYMAKING AND SERVICE PROJECTS. WE MOBILIZE, EDUCATE, AND ENGAGE YOUNG PEOPLE, AGES 14 TO 40, ON THE SOCIAL, ISSUES THAT DIRECTLY IMPACT THEIR LIVES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$519,626ExpenseAmt
DescCLIMATE CHANGE AND ENVIRONMENTAL JUSTICE IS OUR PROGRAM TO ADVANCE A CLEAN ENERGY ECONOMY, AND A SUSTAINABLE FUTURE FOR OUR PLANET AND OUR COMMUNITIES. WE EDUCATE COMMUNITIES AND THE MEDIA ABOUT HEALTH DISPARITIES DUE TO DISPROPORTIONATE POLLUTION IN POOR COMMUNITIES, AS WELL AS THE DANGEROUS IMPACTS OF CLIMATE CHANGE ON POOR COMMUNITIES AND COMMUNITIES OF COLOR. WE ORGANIZE GRASSROOTS AND "GRASSTOPS" LEADERS TO PROMOTE ENERGY SOLUTIONS THAT DECREASE OUR DEPENDENCE ON FOSSIL FUELS, AND INCREASE CLEAN ENERGY INFRASTRUCTURE, INVESTMENTS, AND JOBS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$501,086ExpenseAmt
DescSTRENGTHENING DEMOCRACY IS OUR PROGRAM FOR THE "RESPECT MY VOTE!" CAMPAIGN, WHICH IS A NON-PARTISAN VOTER MOBILIZATION AND EDUCATION CAMPAIGN TARGETING YOUNG PEOPLE BETWEEN THE AGES OF 18 AND 40 YEARS-OLD. WE STRENGTHEN DEMOCRACY BY FOCUSING ON CIVIC ENGAGEMENT TO INCREASE CITIZEN PARTICIPATION IN ELECTIONS AND THE DEMOCRATIC PROCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,577ExpenseAmt
DescCIVIL AND HUMAN RIGHTS LEADERSHIP IN THE 21ST CENTURY IS OUR PROGRAM TO TRAIN, EMPOWER, AND PROVIDE RESOURCES TO LEADERS BETWEEN THE AGES OF 14 AND 40 YEARS-OLD, TO ORGANIZE THEIR COMMUNITIES AROUND CIVIL AND HUMAN RIGHTS CAUSES. THE CAUSES INCLUDE CRIMINAL JUSTICE REFORM, CIVIL LIBERTIES AND FREEDOMS, ACCESS TO QUALITY EDUCATION, ACCESS TO AFFORDABLE HEALTH CARE, JUST IMMIGRATION POLICY, EQUAL RIGHTS, AND JUST AND APPROPRIATE RESPONSES TO NATURAL DISASTERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$25,810GRASSROOTS LEADERSHIP DEVELOPMENT IS OUR LONG-TERM PROGRAM TO DEVELOP AND COORDINATE HIP HOP CAUCUS LEADERSHIP COMMITTEES IN CITIES AROUND THE COUNTRY. THESE LEADERSHIP COMMITTEES DIRECT AND EXECUTE LOCAL STRATEGIES IN THEIR COMMUNITIES FOR COMMUNITY ORGANIZING, MESSAGING AND COMMUNICATIONS, AND COALITION BUILDING. MEMBERS OF THE LEADERSHIP COMMITTEES ARE ACCOMPLISHED PROFESSIONALS IN THE HIP HOP COMMUNITY, WHO SUPPORT THE EMPOWERMENT MISSION AND GOALS OF HIP HOP CAUCUS AND WHO ARE ABLE TO GROW AND DEVELOP THEIR LEADERSHIP SKILLS THROUGH OUR GRASSROOTS LEADERSHIP DEVELOPMENT PROGRAM AREA.
$3,137OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,947TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,085,236TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 OutstandingYes (1)LoanOutstandingInd
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
Employee7EmployeeCnt
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 Member2IndependentVotingMemberCnt
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
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)
Phone2022935902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11638 R ST NW NO 120AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV LENNOX YEARWOOD JR
PRESIDENT40.00Yes (X)Yes (X)$110,769$0$0
LITA T ROSARIO ESQ
DIRECTOR1.00Yes (X)$0$0$0
DR ROGER MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH HAVSTAD
CHIEF OPERATING OFFICER40.00Yes (X)$87,231$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$486,914AllOtherContributionsAmt
Total Contributions$486,914TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,996TotalRevenueColumnAmt
Exclusion$3,996ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,996OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$490,910TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,996ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$313,385TotalAmt
Program Services$263,073ProgramServicesAmt
Management And General$50,312ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,905TotalAmt
Program Services$135,073ProgramServicesAmt
Management And General$25,832ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,091TotalAmt
Program Services$22,742ProgramServicesAmt
Management And General$4,349ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,731TotalAmt
Program Services$43,426ProgramServicesAmt
Management And General$8,305ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,261TotalAmt
Program Services$26,242ProgramServicesAmt
Management And General$5,019ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$198,245TotalAmt
Program Services$166,418ProgramServicesAmt
Management And General$31,827ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$109ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,716TotalAmt
Program Services$82,868ProgramServicesAmt
Management And General$15,848ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,754TotalAmt
Program Services$45,124ProgramServicesAmt
Management And General$8,630ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,533TotalAmt
Program Services$166,660ProgramServicesAmt
Management And General$31,873ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,084TotalAmt
Program Services$85,695ProgramServicesAmt
Management And General$16,389ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,892TotalAmt
Program Services$24,254ProgramServicesAmt
Management And General$4,638ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,828TotalAmt
Program Services$1,535ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$353TotalAmt
Program Services$296ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$17,366$14,578$2,788
MISCELLANEOUS EXPENSE$5,871$4,929$942
REPAIRS & MAINTENANCE$2,638$2,214$424

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,292,783TotalAmt
Program Services$1,085,236ProgramServicesAmt
Management And General$207,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$675,468BOYAmt
EOY$21,524EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$40EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,569LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,519BOYAmt
EOY$31,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$686,027BOYAmt
EOY$52,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$40,392EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$80,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$33,409BOYAmt
EOY$33,409EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,894BOYAmt
EOY$124,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,303BOYAmt
EOY$278,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$575,724BOYAmt
EOY-$226,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,724BOYAmt
EOY-$226,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$686,027BOYAmt
EOY$52,591EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$801,873ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$236,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,848,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,706,200CurrentTaxYearMinus1YearAmt
Current Tax Year$486,914CurrentTaxYearAmt
Total$4,763,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,848,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,706,200CurrentTaxYearMinus1YearAmt
Current Tax Year$486,914CurrentTaxYearAmt
Total$4,763,162TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,808,994SubstantialContributorsTotAmt
Public Support Total170$2,954,168PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,986CurrentTaxYearMinus1YearAmt
Current Tax Year$3,996CurrentTaxYearAmt
Total$11,982TotalAmt
FieldValueIRS element (for citing)
Total Support$4,775,144TotalSupportAmt
Public Support CY1700.61870PublicSupportCY170Pct
Public Support PY1700.59990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 EXPLANATION:FormAndLineReferenceDesc
ExplanationOTHER INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,596OtherCostOrOtherBasisAmt
Depreciation$24,569DepreciationAmt
Book Value$31,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,027TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$124,939Amt
FieldValueIRS element (for citing)
Total Liability$124,939TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonELIZABETH HAVSTADPersonNm
Relationship With OrgCHIEF OPERATING OFFICERRelationshipWithOrgTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$70,000OriginalPrincipalAmt
Balance Due$80,000BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$80,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 CHIEF OPERATING OFFICER REVIEWS REPORT FOR COMPLETENESS AND ACCURACY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 166,418. MANAGEMENT AND GENERAL EXPENSES 31,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,245.

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