MAPSCORPS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAPSCORPS (EIN 81-0857046)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-31
IRS object ID
201842439349300209
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)
Return2018-08-31T09:43:48-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR SUITE 1500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810857046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPSCORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPSBusinessNameControlTxt
Phone7738912380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15307 S HYDE PARK BLVDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY LINDAUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7738912380PhoneNum
Signature2018-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY C NEWMANPreparerPersonNm
PTINP00079649PTIN
Phone3126707444PhoneNum
Preparation2018-08-29PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY LINDAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15307 S HYDE PARK BLVDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$470,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAPSCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE TRAIN YOUTH TO PRODUCE HIGH-QUALITY DATA ABOUT COMMUNITY ASSETS THAT EVERYONE CAN USE TO IMPROVE THE HUMAN CONDITION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$526,102PYContributionsGrantsAmt
CY Contributions Grants$341,138CYContributionsGrantsAmt
PY Program Service Revenue$102,294PYProgramServiceRevenueAmt
CY Program Service Revenue$129,531CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$628,396PYTotalRevenueAmt
CY Total Revenue$470,669CYTotalRevenueAmt
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$102,699PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,887CYTotalFundraisingExpenseAmt
PY Other Expenses$475,306PYOtherExpensesAmt
CY Other Expenses$252,542CYOtherExpensesAmt
PY Total Expenses$578,005PYTotalExpensesAmt
CY Total Expenses$446,655CYTotalExpensesAmt
PY Revenues Less Expenses$50,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,014CYRevenuesLessExpensesAmt
Total Assets BOY$198,532TotalAssetsBOYAmt
Total Assets EOY$221,683TotalAssetsEOYAmt
Total Liabilities BOY$148,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,405NetAssetsOrFundBalancesEOYAmt
MissionMAPSCORPS TRAINS YOUTH TO PRODUCE HIGH-QUALITY DATA ABOUT COMMUNITY ASSETS THAT EVERYONE CAN USE TO IMPROVE THE HUMAN CONDITION. OUR VISION IS TO CULTIVATE SCIENTIFIC MINDS, HEALTHY PEOPLE AND INVESTED CITIZENS FROM THE ASSETS OF OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$212,071ExpenseAmt
Revenue$22,369RevenueAmt
DescPROVIDE YOUTH FROM HIGH-POVERTY COMMUNITIES MEANINGFUL EMPLOYMENT OPPORTUNITIES AND HANDS-ON STEM TRAINING THROUGH A COMPREHENSIVE, TECHONOLOGY-BASED COMMUNITY ASSET MAPPING PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,564ExpenseAmt
Revenue$12,550RevenueAmt
DescSHARE COMMUNITY ASSET DATA (I.E. DATA ABOUT ALL PUBLIC-FACING OPERATING BUSINESSES AND ORGANIZATIONS) ON THE MAPSCORPS WEBSITE WITH THE PUBLIC TO PROMOTE COMMUNITY HEALTH AND ECONOMIC VITALITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,612ExpenseAmt
Revenue$94,612RevenueAmt
DescPROVIDE SOFTWARE, TRAINING, AND TECHNICAL SUPPORT FOR ORGANIZATIONS IN OTHER GEOGRAPHIES TO IMPLEMENT COMMUNITY ASSET MAPPING PROGRAMS WITH YOUTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$330,247TotalProgramServiceExpensesAmt
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 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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDRES ALVEARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7734934044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15307 S HYDE PARK BLVDAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STACY LINDAU
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AMY RULE
SECRETARY0.75Yes (X)Yes (X)$0$0$0
AIMEE CROW
TREASURER0.75Yes (X)Yes (X)$0$0$0
CARLOS NELSON
DIRECTOR0.50Yes (X)$0$0$0
ANDRES ALVEAR
EXECUTIVE DIRECTOR40.00$113,000$0$4,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,800TotalOtherCompensationAmt
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$341,138AllOtherContributionsAmt
Total Contributions$341,138TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSE FEES900099$107,162$107,162
DATA SALES900099$22,369$22,369
FieldValueIRS element (for citing)
Total Program Service Revenue$129,531TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$470,669TotalRevenueColumnAmt
Related Or Exempt Func Income$129,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$159,939TotalAmt
Program Services$96,245ProgramServicesAmt
Management And General$21,956ManagementAndGeneralAmt
Fundraising$41,738FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,200TotalAmt
Program Services$4,994ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt
Fundraising$2,166FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,974TotalAmt
Program Services$13,558ProgramServicesAmt
Management And General$5,537ManagementAndGeneralAmt
Fundraising$5,879FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,449TotalAmt
Program Services$125,517ProgramServicesAmt
Management And General$14,872ManagementAndGeneralAmt
Fundraising$13,060FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,386TotalAmt
Program Services$4,386ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,877TotalAmt
Program Services$12,677ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,338TotalAmt
Program Services$10,420ProgramServicesAmt
Management And General$1,351ManagementAndGeneralAmt
Fundraising$2,567FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,347TotalAmt
Program Services$14,347ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,442TotalAmt
Program Services$24,442ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,744TotalAmt
Program Services$3,103ProgramServicesAmt
Management And General$2,295ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$20,103$20,103
MISCELLANEOUS$1,401$1,401
REPAIRS AND MAINTENANCE$455$455

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$446,655TotalAmt
Program Services$330,247ProgramServicesAmt
Management And General$49,521ManagementAndGeneralAmt
Fundraising$66,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,037BOYAmt
EOY$4,922EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$22,608EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,294BOYAmt
EOY$72,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,201BOYAmt
EOY$121,654EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,532BOYAmt
EOY$221,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,011BOYAmt
EOY$26,148EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$121,130BOYAmt
EOY$121,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,141BOYAmt
EOY$147,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,391BOYAmt
EOY$74,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,391BOYAmt
EOY$74,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,532BOYAmt
EOY$221,683EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,014ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS 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 Minus1 Year$526,102CurrentTaxYearMinus1YearAmt
Current Tax Year$341,138CurrentTaxYearAmt
Total$867,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$526,102CurrentTaxYearMinus1YearAmt
Current Tax Year$341,138CurrentTaxYearAmt
Total$867,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$695,310SubstantialContributorsTotAmt
Public Support Total170$171,930PublicSupportTotal170Amt
Total Support$867,240TotalSupportAmt
Gross Receipts Rltd Activities$231,825GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$151,475OtherCostOrOtherBasisAmt
Depreciation$29,821DepreciationAmt
Book Value$121,654BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$121,654TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$506,801TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,132DonatedServicesAndUseFcltsAmt
Revenue Not Reported$36,132RevenueNotReportedAmt
Revenue Subtotal$470,669RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$470,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$482,787TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,132DonatedServicesUseFcltsAmt
Expenses Not Reported$36,132ExpensesNotReportedAmt
Expenses Subtotal$446,655ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$446,655TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES BY THE INTERNAL REVENUE SERVICE PURSUANT TO THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). 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 TAX-EXEMPT PURPOSE OF THE ORGANIZATION AND THE NATURE IN WHICH IT OPERATES IS DESCRIBED ABOVE. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE. THUS, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE THE EXCLUSIVE RIGHT TO APPOINT AND/OR REMOVE ONE OR MORE DIRECTORS, PROVIDED THAT IN NO EVENT SHALL THE NUMBER OF DIRECTORS APPOINTED BY THE MEMBERS EXCEED THE NUMBER THAT THEN CONSTITUTES A MINORITY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS HAVE THE EXCLUSIVE RIGHT TO APPOINT AND/OR REMOVE ONE OR MORE DIRECTORS, PROVIDED THAT IN NO EVENT SHALL THE NUMBER OF DIRECTORS APPOINTED BY THE MEMBERS EXCEED THE NUMBER THAT THEN CONSTITUTES A MINORITY OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE MEMBERS HAVE THE RIGHT TO APPROVE ANY (I) VOLUNTARY DISSOLUTION OF THE ORGANIZATION; (II) MERGER OR CONSOLIDATION OF THE ORGANIZATION; OR (III) SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE PROPERTYAND ASSETS OF THE CORPORATION IF NOT MADE IN THE USUAL AND REGULAR COURSE OF THE CONDUCT OF THE AFFAIRS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE FILING IT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAS PART OF ITS CONFLICT OF INTEREST POLICY, MAPSCORPS REQUIRES THAT ITS MEMBERS, DIRECTORS, OFFICERS, EMPLOYEES, AND COMMITTEE MEMBERS DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY FILLING OUT A FORM ANNUALLY. THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE WILL EVALUATE EACH CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 125,517. MANAGEMENT AND GENERAL EXPENSES 14,872. FUNDRAISING EXPENSES 13,060. TOTAL EXPENSES 153,449.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.