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ENTRENOUS COMMUNITY EMPOWERMENT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ENTRENOUS COMMUNITY EMPOWERMENT INC (EIN 45-5621689)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349312241
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)
Return2018-05-15T16:49:00-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455621689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTRENOUS YOUTH EMPOWERMENT SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENTRBusinessNameControlTxt
Phone3106312000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7205AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY B HUGHESPersonNm
Person TitleCO-EXEC DIR, CPOPersonTitleTxt
Phone3106312000PhoneNum
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT J DONNELLY CPAPreparerPersonNm
PTINP00366806PTIN
Phone3105404118PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY B HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11108 N OLEANDER AVEAddressLine1Txt
CityCOMPTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$843,218GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMPTONYOUTHBUILD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL AND VOCATIONAL PROGRAMS TO MARGINALIZED AND/OR AT RISK YOUTH.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,004PYContributionsGrantsAmt
CY Contributions Grants$167,685CYContributionsGrantsAmt
PY Program Service Revenue$336,986PYProgramServiceRevenueAmt
CY Program Service Revenue$556,884CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$1,691PYOtherRevenueAmt
CY Other Revenue-$7,075CYOtherRevenueAmt
PY Total Revenue$369,682PYTotalRevenueAmt
CY Total Revenue$717,500CYTotalRevenueAmt
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$223,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$338,394CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$113,908PYOtherExpensesAmt
CY Other Expenses$319,780CYOtherExpensesAmt
PY Total Expenses$337,384PYTotalExpensesAmt
CY Total Expenses$658,174CYTotalExpensesAmt
PY Revenues Less Expenses$32,298PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,326CYRevenuesLessExpensesAmt
Total Assets BOY$42,779TotalAssetsBOYAmt
Total Assets EOY$90,204TotalAssetsEOYAmt
Total Liabilities BOY$4,508TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,844NetAssetsOrFundBalancesEOYAmt
MissionTO UTILIZE A HOLISTIC APPROACH TO PROVIDE VIABLE EDUCATION AND VOCATIONAL PROGRAMS, RESOURCES, AND OPTIONS TO BUILD ECONOMIC SUSTAINABLILITY FOR TRADITIONALLY MARGINALIZED AND/OR AT RISK YOUTH, FAMILIES AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,518ExpenseAmt
Revenue$4,786RevenueAmt
DescEDUCATIONAL PROGRAM: EDUCATING YOUTH AGES 16 -24 WHO HAVE BEEN PUSHED OUT OF TRADITIONAL EDUCATION TO OBTAIN AN ACCREDITED HIGH SCHOOL DIPLOMA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,616ExpenseAmt
Revenue$40,318RevenueAmt
DescIT PATHWAYS: TO PROVIDE TRAINING AND SUPPORT FOR CAREERS IN INFORMATION TECHNOLOGY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$438,213ExpenseAmt
Revenue$412,467RevenueAmt
DescCONSTRUCTION PROGRAM: TO PROVIDE TRAINING INDUSTRY RECOGNIZED CERTIFICATES AND PLACEMENT IN THE CONSTRUCTION FIELD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$42,053ExpenseAmt
Revenue$92,238RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$42,053TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$92,238TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$503,400TotalProgramServiceExpensesAmt
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA AMSILVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3106312000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1751 W 36TH STREETAddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTHONY NORMORE
CHAIRMAN1.25Yes (X)$0$0$0
STEFANIE HOLZMAN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
CLIFF SEYMOUR
INTERIM TREASURER5.00Yes (X)$0$0$0
CANDELARIA RENETERIA
DIRECTOR1.25Yes (X)$0$0$0
DARIUS BONE
RESOURCE DEVELOPER1.25Yes (X)$0$0$0
KIMBERLY B HUGHES
CO-EXEC DIR, CPO40.00$65,000$0$0Yes (X)
SARA A SILVA
COO, CFO40.00$65,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$167,685AllOtherContributionsAmt
Total Contributions$167,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business624310BusinessCd
Total Revenue Column$556,884TotalRevenueColumnAmt
Related Or Exempt Func Income$556,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$556,884TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$118,643RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$125,718RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$7,075RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,075TotalRevenueColumnAmt
Related Or Exempt Func Income-$7,075RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,500TotalRevenueColumnAmt
Related Or Exempt Func Income$549,809RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,000TotalAmt
Program Services$83,200ProgramServicesAmt
Management And General$46,800ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$160,558TotalAmt
Program Services$128,446ProgramServicesAmt
Management And General$32,112ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,679TotalAmt
Program Services$17,679ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,157TotalAmt
Program Services$22,015ProgramServicesAmt
Management And General$8,142ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Management And General$2,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Program Services$2,730ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,468TotalAmt
Program Services$43,333ProgramServicesAmt
Management And General$9,135ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,887TotalAmt
Program Services$4,557ProgramServicesAmt
Management And General$12,330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,884TotalAmt
Program Services$5,627ProgramServicesAmt
Management And General$17,257ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,420TotalAmt
Program Services$3,029ProgramServicesAmt
Management And General$6,391ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,840TotalAmt
Program Services$1,490ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,744TotalAmt
Program Services$28,870ProgramServicesAmt
Management And General$13,874ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$162,394$162,394
MEMBERSHIP DUES$1,478$1,478
BANK SERVICE CHARGES$916$30$886
BUSINESS EXPENSES$509$509

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$440TotalAmt
Management And General$440ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$658,174TotalAmt
Program Services$503,400ProgramServicesAmt
Management And General$154,774ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,779BOYAmt
EOY$34,052EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$30,592EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,779BOYAmt
EOY$90,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,508BOYAmt
EOY$13,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,508BOYAmt
EOY$13,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,271BOYAmt
EOY$76,844EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,271BOYAmt
EOY$76,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,779BOYAmt
EOY$90,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,326ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$20,753PriorPeriodAdjustmentsAmt
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$3,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,004CurrentTaxYearMinus1YearAmt
Current Tax Year$167,685CurrentTaxYearAmt
Total$321,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,004CurrentTaxYearMinus1YearAmt
Current Tax Year$167,685CurrentTaxYearAmt
Total$321,075TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$321,075PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$321,083TotalSupportAmt
Gross Receipts Rltd Activities$1,204,101GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,400OtherCostOrOtherBasisAmt
Depreciation$2,840DepreciationAmt
Book Value$25,560BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,560TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE CHAIRMAN OF THE BOARD AS WELL AS THE AGENCY'S CPA PRIOR TO SUBMISSION TO THE IRS. ADDITIONALLY ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE COPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR KEY AGENCY MANAGEMENT POSITIONS ARE EVALUATED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. SALARY IS DETERMINED VIA COMPARISON OF SIMILIAR ORGANIZATION'S SALARIES. ADDITIONALLY NO TOP LEVEL SALARY SHALL EXCEED THE AMOUNTS OUTLINED VIA THE FEDERAL GOVERNMENT OF EXECUTIVE II SALARIES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND IN PERSON UPON REQUEST.

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