BETA

TEAM READ: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEAM READ (EIN 01-0852888)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-16
IRS object ID
201801989349300795
Schema version
2016v3.0
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)
Return2018-07-16T17:59:22-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721607347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Watson & McDonell PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11325 4th Avenue Suite 1705AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012528ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010852888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Team ReadBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone2062520069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 94042AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelissa PailthorpPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2062520069PhoneNum
Signature2018-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan ReillyPreparerPersonNm
PTINP00531805PTIN
Phone2066242380PhoneNum
Preparation2018-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMelissa PailthorpPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 94042AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$627,289GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.teamread.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTeam Read is a reading tutoring program that engages teens as tutors for struggling readersActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$626,392PYContributionsGrantsAmt
CY Contributions Grants$616,296CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue-$15,633PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$610,781PYTotalRevenueAmt
CY Total Revenue$616,317CYTotalRevenueAmt
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$292,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,455CYTotalFundraisingExpenseAmt
PY Other Expenses$172,886PYOtherExpensesAmt
CY Other Expenses$231,512CYOtherExpensesAmt
PY Total Expenses$465,746PYTotalExpensesAmt
CY Total Expenses$616,390CYTotalExpensesAmt
PY Revenues Less Expenses$145,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73CYRevenuesLessExpensesAmt
Total Assets BOY$671,930TotalAssetsBOYAmt
Total Assets EOY$609,263TotalAssetsEOYAmt
Total Liabilities BOY$195,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$476,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,592NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTeam Read's mission is to deliver a proven, replicable K-2 model to ensure reading success for struggling readers through the use of peer tutorsMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$384,615ExpenseAmt
DescTeam Read pairs struggling readers with trained teen reading coaches for one-on-one tutoring after school and during the summer. Our teen reading coaches "bring the magic" to our unique program model with their ability to relate to and teach their young students.Team Read partners with elementary schools where more than 50% of the students are low-income.Teachers refer second and third graders who are reading 1 to 2 years below grade level, and these students then receive 2-4 hours a week of one-on-one structured tutoring.We recruit, screen, and hire the teen tutors. We provide them with the training, coaching, and support they need to be highly-effective reading coaches. The teens gain valuable work skills and the satisfaction of changing the lives of children while also acquiring tangible benefits such as pay, college savings, or service hours.Our key partners in this effort are Seattle Public Schools, Highline Public Schools, and Seattle Public Library.Desc
Total Program Service Expenses$384,615TotalProgramServiceExpensesAmt
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 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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
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)
Phone2062520069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 94042AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANDON HULL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BOBBIE CONTI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID GORTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIT BAKKE
DIRECTOR1.00Yes (X)$0$0$0
SONDRA BATBOLD
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CADOUSTEAU
DIRECTOR1.00Yes (X)$0$0$0
JONNA WARD
DIRECTOR1.00Yes (X)$0$0$0
DON LEWIS
DIRECTOR1.00Yes (X)$0$0$0
ANNE REPASS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BURNS
DIRECTOR1.00Yes (X)$0$0$0
KIERSA SANDERS
DIRECTOR1.00Yes (X)$0$0$0
JOSH DANIEL
DIRECTOR1.00Yes (X)$0$0$0
SEANA HAYDEN
DIRECTOR1.00Yes (X)$0$0$0
CHERYL HOFFMAN HERZOG
DIRECTOR1.00Yes (X)$0$0$0
DONNA LOU
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH LYNN FROCKT
DIRECTOR1.00Yes (X)$0$0$0
CATHY THOMPSON
EX OFFICIO/HIGHLINE PS1.00Yes (X)$0$0$0
KATHLEEN VASQUEZ
EX OFFICIO/SEATTLE PS1.00Yes (X)$0$0$0
MAUREEN MASSEY
EXECUTIVE DIRECTOR40.00Yes (X)$107,369$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,369TotalReportableCompFromOrgAmt
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
Federated Campaigns$12,500FederatedCampaignsAmt
Fundraising$92,692FundraisingAmt
All Other Contributions$511,104AllOtherContributionsAmt
Total Contributions$616,296TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,972FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$92,692ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,972FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,317TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,368TotalAmt
Program Services$92,313ProgramServicesAmt
Management And General$5,018ManagementAndGeneralAmt
Fundraising$10,037FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,775TotalAmt
Program Services$173,098ProgramServicesAmt
Management And General$26,985ManagementAndGeneralAmt
Fundraising$57,692FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$3,700ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$5,100FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,735TotalAmt
Program Services$3,384ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$4,876FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,253TotalAmt
Management And General$42,253ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,824TotalAmt
Program Services$27,296ProgramServicesAmt
Management And General$29,314ManagementAndGeneralAmt
Fundraising$27,214FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,972TotalAmt
Program Services$42,182ProgramServicesAmt
Management And General$12,271ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,556TotalAmt
Program Services$1,009ProgramServicesAmt
Management And General$2,530ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,823TotalAmt
Management And General$2,823ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Deferred Tuition$20,374$20,374
Site Coordinator$15,982$15,982
Purchased Services$4,240$2,789$1,451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,488TotalAmt
Program Services$2,488ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$616,390TotalAmt
Program Services$384,615ProgramServicesAmt
Management And General$125,320ManagementAndGeneralAmt
Fundraising$106,455FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500,328BOYAmt
EOY$327,152EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,602BOYAmt
EOY$152,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,000BOYAmt
EOY$127,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$671,930BOYAmt
EOY$609,263EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,740BOYAmt
EOY$68,843EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,525BOYAmt
EOY$63,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,265BOYAmt
EOY$132,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,228BOYAmt
EOY$124,491EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,437BOYAmt
EOY$352,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,665BOYAmt
EOY$476,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$671,930BOYAmt
EOY$609,263EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Committee0AuditCommitteeInd
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$471,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626,392CurrentTaxYearMinus1YearAmt
Current Tax Year$616,296CurrentTaxYearAmt
Total$2,649,265TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,963CurrentTaxYearMinus1YearAmt
Current Tax Year$244,404CurrentTaxYearAmt
Total$1,041,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$607,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,355CurrentTaxYearMinus1YearAmt
Current Tax Year$860,700CurrentTaxYearAmt
Total$3,690,388TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$627,440SubstantialContributorsTotAmt
Public Support Total170$3,062,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$115TotalAmt
FieldValueIRS element (for citing)
Total Support$3,690,503TotalSupportAmt
Public Support CY1700.83000PublicSupportCY170Pct
Public Support PY1700.83330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,386OtherCostOrOtherBasisAmt
Depreciation$5,386DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$860,721TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$244,404DonatedServicesAndUseFcltsAmt
Revenue Not Reported$244,404RevenueNotReportedAmt
Revenue Subtotal$616,317RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$616,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$860,794TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$244,404DonatedServicesUseFcltsAmt
Expenses Not Reported$244,404ExpensesNotReportedAmt
Expenses Subtotal$616,390ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$616,390TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization has evaluated whether it is more likely than not that positions they have taken would result in the recognition of taxable income, or the loss of the Organization's tax exempt status. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring EventEvent1Nm
Gross Receipts Event1$103,664GrossReceiptsEvent1Amt
Charitable Contri Event1$92,692CharitableContriEvent1Amt
Gross Revenue Event1$10,972GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,972OtherDirectExpensesEvent1Amt
Gross Receipts Total$103,664GrossReceiptsTotalAmt
Charitable Contributions Tot$92,692CharitableContributionsTotAmt
Gross Revenue Total Events$10,972GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,972OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,972DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bDRAFT TAX RETURN DISTRIBUTED AND REVIEWED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR FOR APPROVAL, BEFORE FILING WITH THE IRS.
Form 990, Part VI, Section C, line 19AVAILABLE UPON REQUEST
Form 990, Part IX, line 11gGrant writer: Program service expenses 0. Management and general expenses 7,564. Fundraising expenses 27,214. Total expenses 34,778. Consulting: Program service expenses 7,000. Management and general expenses 17,842. Fundraising expenses 0. Total expenses 24,842. Other professional fees: Program service expenses 0. Management and general expenses 8. Fundraising expenses 0. Total expenses 8. Program services: Program service expenses 7,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,196. Program evaluation: Program service expenses 13,100. Management and general expenses 3,900. Fundraising expenses 0. Total expenses 17,000.

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