BETA

LIFE PIECES TO MASTERPIECES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LIFE PIECES TO MASTERPIECES (EIN 52-2076894)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-10
IRS object ID
201803149349300215
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)
Return2018-11-10T12:09:21-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522076894EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE PIECES TO MASTERPIECESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2023997703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE NO 4TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023997703PhoneNum
Signature2018-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYRE CPAPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2018-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.117.47.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-10IPDt
IP Tm13:09:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA426F58B69222F000E66796E85F60A85A6AB2BCCAtSubmissionCreationDeviceId
At Submission Filing Device IdA426F58B69222F000E66796E85F60A85A6AB2BCCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS STREET NE NO 4TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$660,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLIFEPIECES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionYOUTH DEVELOPMENT PROGRAM FOR BOYS AND YOUNG MEN LIVING IN LOW-INCOME AND PUBLIC HOUSING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,003,448PYContributionsGrantsAmt
CY Contributions Grants$644,884CYContributionsGrantsAmt
PY Program Service Revenue$4,977PYProgramServiceRevenueAmt
CY Program Service Revenue$16,036CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$8,231PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,000,194PYTotalRevenueAmt
CY Total Revenue$660,920CYTotalRevenueAmt
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$715,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$560,272CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,447CYTotalFundraisingExpenseAmt
PY Other Expenses$523,291PYOtherExpensesAmt
CY Other Expenses$293,196CYOtherExpensesAmt
PY Total Expenses$1,238,472PYTotalExpensesAmt
CY Total Expenses$853,468CYTotalExpensesAmt
PY Revenues Less Expenses-$238,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$192,548CYRevenuesLessExpensesAmt
Total Assets BOY$388,992TotalAssetsBOYAmt
Total Assets EOY$310,154TotalAssetsEOYAmt
Total Liabilities BOY$207,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,189TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$11,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE PIECES TO MASTERPIECES HAS IDENTIFIED EFFECTIVE, INNOVATIVE, AND REPLICABLE STRATEGIES THAT HAVE RESULTED IN A DRAMATIC IMPROVEMENT OF THE EARLY CHILDHOOD AND YOUTH DEVELOPMENT EXPERIENCES OF YOUNG, UNDERSERVED, AFRICAN AMERICAN MALES LIVING IN OUR NATION'S CAPITAL. EACH DAY, OUR MISSION IS ACTUALIZED THROUGH THE USE OF OUR UNIQUE AND EFFECTIVE FOUR-PART HUMAN DEVELOPMENT SYSTEM WHICH WE CALL LPTM BASICS. THIS SYSTEM IS THE FOUNDATION OF OUR ARTS-BASED CURRICULUM AND GUIDES ALL OF OUR PROGRAMMING. LIFE PIECES TO MASTERPIECES PROVIDES OPPORTUNITIES TO DISCOVER AND ACTIVATE THE INNATE AND CREATIVE ABILITIES OF THE MEMBERS TO CHANGE LIFE CHALLENGES INTO POSSIBILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$592,429ExpenseAmt
Revenue$16,036RevenueAmt
DescTHE ARTS/CREATIVE EXPRESSION PROGRAM IS DESIGNED SPECIFICALLY TO ENGAGE APPRENTICES ON A WEEKLY BASIS IN OUR CREATIVE PROCESS: CONNECTING, CREATING, CONTRIBUTING AND CELEBRATING. THE PROGRAM GUIDES APPRENTICES TO CHANNEL THEIR LIFE EXPERIENCES USING THE CREATION OF ACRYLIC COLLAGE PAINTINGS, ORIGINAL POETRY, PROSE, ORATORY, MOVEMENT/DANCE, AND MUSIC. THE CREATIONS ARE THEN SHARED WITH A BROADER AUDIENCE. THIS PROGRAM CONTINUES TO STRENGTHEN AS WE ADD NEW ARTISTS WHO BRING THEIR OWN UNIQUE ARTISTIC STYLES TO THE EXPERIENCE.THE ACADEMIC/EDUCATION PROGRAM ENGAGES ALL APPRENTICES IN RIGOROUS HOMEWORK ASSISTANCE, TUTORING, LITERACY TRAINING, MATH SKILL DEVELOPMENT, AND COMPUTER TRAINING ON A DAILY BASIS.WE ALSO OFFER OUR APPRENTICES:-EDUCATION AND WORKFORCE DEVELOPMENT TRAINING THROUGH LIFE PIECES ART WORKS-LEADERSHIP DEVELOPMENT-ACADEMIC ENRICHMENT THROUGH EXTRA-CURRICULAR ACTIVITIES-EXPOSURE TO OTHER CULTURES AND A GLOBAL COMMUNITY-AWARENESS OF AND EXPOSURE TO DIVERSE SPIRITUAL PRACTICES-HEALTH EDUCATION TO ENHANCE FITNESS, HEALTH, AND WELLNESSTOGETHER, ALL OF THESE PROGRAMS WILL SERVE AS A FOUNDATION FOR A SUCCESSFUL LEARNING EXPERIENCE AND TRANSITION TO PRODUCTIVE ADULTHOOD FOR OUR APPRENTICES.ADDITIONALLY, LPTM HAS FACILITATED WORKSHOPS AND TRAININGS WITH LOCAL NON-PROFITS, TEACHERS AT DREW ELEMENTARY SCHOOL AND THE BISHOP JOHN T. WALKER SCHOOL FOR BOYS, THE WORLD BANK GROUP, HOMELESS CHILDREN PLAYTIME PROJECT, DC PROMISE NEIGHBORHOOD INITIATIVE AND CONFERENCES HOSTED BY THE COALITION OF SCHOOLS EDUCATING BOYS OF COLOR (COSEBOC), THE COLLEGE BOARD, AND OTHERS. THROUGH OUR COLOR ME COMMUNITY CONVERSATIONS SERIES, OUR SKILLED TEAM OF TRAINERS BUILDS DISCUSSION WITH DC COMMUNITY MEMBERS FROM ALL BACKGROUNDS AROUND THE IMPLICATIONS OF RACE, GENER, CULTURAL BACKGROUND, AND OTHER FORMS OF IDENTITY IN OUR COMMUNITIES.Desc
Total Program Service Expenses$592,429TotalProgramServiceExpensesAmt
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 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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 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
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)
Phone2023997703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 EADS ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROLAND V PEARSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KRISTAN BECK
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAMARA COPELAND
DIRECTOR1.00Yes (X)$0$0$0
JULES G BAUGHNS
DIRECTOR1.00Yes (X)$0$0$0
MOHINI MALHOTRA
DIRECTOR1.00Yes (X)$0$0$0
ANDRE KEARNS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHINA DICKERSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HOWARD J ROSENSTOCK
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS MENTZELL RYDER
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY Q KIME JR
DIRECTOR1.00Yes (X)$0$0$0
KERWIN S SPEIGHT
DIRECTOR1.00Yes (X)$0$0$0
GEORGE JONES
DIRECTOR1.00Yes (X)$0$0$0
KALAHN TAYLOR-CLARK
DIRECTOR1.00Yes (X)$0$0$0
JOY L KING-PIKE
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$100,000$0$9,643
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,643TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$115,342GovernmentGrantsAmt
All Other Contributions$529,542AllOtherContributionsAmt
Total Contributions$644,884TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SALES900099$11,852$11,852
OTHER900099$4,184$4,184
FieldValueIRS element (for citing)
Total Program Service Revenue$16,036TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$660,920TotalRevenueColumnAmt
Related Or Exempt Func Income$16,036RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,643TotalAmt
Program Services$82,750ProgramServicesAmt
Management And General$11,639ManagementAndGeneralAmt
Fundraising$15,254FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$388,493TotalAmt
Program Services$297,035ProgramServicesAmt
Management And General$38,503ManagementAndGeneralAmt
Fundraising$52,955FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,981TotalAmt
Program Services$21,686ProgramServicesAmt
Management And General$5,447ManagementAndGeneralAmt
Fundraising$3,848FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,155TotalAmt
Program Services$24,301ProgramServicesAmt
Management And General$2,492ManagementAndGeneralAmt
Fundraising$4,362FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,657TotalAmt
Management And General$38,657ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,900TotalAmt
Program Services$53,547ProgramServicesAmt
Management And General$26,798ManagementAndGeneralAmt
Fundraising$5,555FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,960TotalAmt
Program Services$3,740ProgramServicesAmt
Management And General$6,898ManagementAndGeneralAmt
Fundraising$19,322FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,906TotalAmt
Management And General$3,906ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,037TotalAmt
Program Services$626ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$6,069FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,870TotalAmt
Program Services$6,919ProgramServicesAmt
Management And General$710ManagementAndGeneralAmt
Fundraising$1,241FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,975TotalAmt
Program Services$14,019ProgramServicesAmt
Management And General$1,956ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,897TotalAmt
Program Services$17,470ProgramServicesAmt
Management And General$519ManagementAndGeneralAmt
Fundraising$908FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEALS/ACTIVITIES$53,986$51,408$2,578
MAINTENANCE & REPAIRS$15,351$6,742$2,787$5,822
TRANSPORTATION$13,217$12,136$568$513
MEMBERSHIP DUES$1,440$50$1,390

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$853,468TotalAmt
Program Services$592,429ProgramServicesAmt
Management And General$145,592ManagementAndGeneralAmt
Fundraising$115,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,698BOYAmt
EOY$86,161EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$283,729BOYAmt
EOY$173,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,025BOYAmt
EOY$6,911EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,715LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,540BOYAmt
EOY$43,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$388,992BOYAmt
EOY$310,154EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,721BOYAmt
EOY$44,358EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$45,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$167,562BOYAmt
EOY$213,308EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,196BOYAmt
EOY$18,523EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,479BOYAmt
EOY$321,189EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$58,472BOYAmt
EOY-$236,715EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,985BOYAmt
EOY$225,680EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,513BOYAmt
EOY-$11,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,992BOYAmt
EOY$310,154EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$192,548ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$1,110,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,448CurrentTaxYearMinus1YearAmt
Current Tax Year$644,884CurrentTaxYearAmt
Total$4,947,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,178,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,448CurrentTaxYearMinus1YearAmt
Current Tax Year$644,884CurrentTaxYearAmt
Total$4,947,963TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$771,953SubstantialContributorsTotAmt
Public Support Total170$4,176,010PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,631CurrentTaxYearMinus4YearsAmt
Total$9,631TotalAmt
FieldValueIRS element (for citing)
Total Support$4,957,594TotalSupportAmt
Gross Receipts Rltd Activities$109,595GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84230PublicSupportCY170Pct
Public Support PY1700.86430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,280OtherCostOrOtherBasisAmt
Depreciation$129,715DepreciationAmt
Book Value$43,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,565TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$18,523Amt
FieldValueIRS element (for citing)
Total Liability$18,523TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,449. CONSULTANTS: PROGRAM SERVICE EXPENSES 7,522. MANAGEMENT AND GENERAL EXPENSES 22,349. FUNDRAISING EXPENSES 5,555. TOTAL EXPENSES 35,426. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 46,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,025.
FORM 990, PART XII, LINE 2C:THE ANNUAL AUDIT IS IN PROCESS. AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.

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