CRAFT COMMUNITY CARE CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CRAFT COMMUNITY CARE CENTER INC (EIN 20-1483590)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-28
- IRS object ID
- 201832719349300903
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-28T08:58:26-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randall A Gaines CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 Rolfe Dr | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201483590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craft Community Care Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAF | BusinessNameControlTxt |
| Phone | 9252529199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Black Diamond St | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94565 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM CRAFT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9252529199 | PhoneNum |
| Signature | 2018-09-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL A GAINES CPA | PreparerPersonNm |
| PTIN | P01248420 | PTIN |
| Phone | 9254392413 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.237.74.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-28 | IPDt |
| IP Tm | 08:58:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 235EAD5323C20BFB0FEAB0D97C3B806AA12EF770 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 235EAD5323C20BFB0FEAB0D97C3B806AA12EF770 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STS Academy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM CRAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Black Diamond St | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,222,866 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STSACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | STS ACADEMY'S MISSION IS TO BRIDGE THE GAP BETWEEN INNER-CITY YOUTH WHO PROSPER AND BENEFIT FROM THE PUBLIC SCHOOL SYSTEM AND THOSE WHO STRUGGLE AND SOMETIMES FAIL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $307,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $361,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,644,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,808,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,205 | PYOtherRevenueAmt |
| CY Other Revenue | $40,787 | CYOtherRevenueAmt |
| PY Total Revenue | $1,981,070 | PYTotalRevenueAmt |
| CY Total Revenue | $2,210,477 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,232,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,315,816 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $551,438 | PYOtherExpensesAmt |
| CY Other Expenses | $635,116 | CYOtherExpensesAmt |
| PY Total Expenses | $1,783,880 | PYTotalExpensesAmt |
| CY Total Expenses | $1,950,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $197,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $259,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $954,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,242,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $939,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,203,715 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STS Academy's mission is to bridge the gap between | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,536,742 | ExpenseAmt |
| Revenue | $2,126,264 | RevenueAmt |
| Desc | STS ACADEMY PROVIDED AFTER-SCHOOL SERVICES AT 14 SITES AND BEFORE SCHOOL SERVICES AT 3 SITES THROUGHOUT PITTSBURG. STS SERVES APPROXIMATELY 1,700 STUDENTS EACH SCHOOL DAY FROM LOW INCOME HOUSEHOLDS. STUDENTS RECEIVE HOMEWORK ASSISTANCE, ENRICHMENT AND PHYSICAL FITNESS DAILY. ALL SERVICES ARE PROVIDED IN A SAFE AND HEALTHY ENVIRONMENT, WITH A NUTRITIOUS SUPPER PROVIDED DAILY. STUDENTS FROM EVERY AFTER-SCHOOL SITE PARTICIPATED IN THE YEAR AROUND SPORTS COMPETITIONS (SOCCER, BASKETBALL, WRESTLING, VOLLEYBALL, CHEERLEADING AND OTHER SPORTS, WITH TRANSPORTATION PROVIDED), ACADEMIC COMPETITION (SPELLING BEE, MATH FACTS, CHESS & GAMES) AND THE WORLD MUSIC AND ART FESTIVAL AT SMALL WORLD PARK. STS AFTER-SCHOOL PROGRAM AT PITTSBURG HIGH SCHOOL INCLUDED THE FOLLOWING CLASSES: AUTO SHOP, CULINARY, ENTREPRENEURSHIP, TEENS TO TEACH, PHOTOGRAPHY, RECORDING STUDIO, SPECIALIZED TUTORING, DRIVER'S TRAINING AND STUDY HALLS/TUTORING. | Desc |
| Total Program Service Expenses | $1,536,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 201 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM CRAFT ED | PersonNm |
| Phone | 9252529199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Black Diamond St | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94565 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHYLLIS GORDON | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA MILLER | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK WEST | ||||||
| Secretary/Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES L CRAFT | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $75,400 | $0 | $0 |
| SHIRLEY JOHNSON | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIM STONE | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ORIN ALLEN | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALISA BRACY CRUZ | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROSLYN GUTIERREZ | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SEMAS | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WONG | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEL DAVIS | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAMON HARRON | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,500 | FundraisingAmt |
| Government Grants | $311,703 | GovernmentGrantsAmt |
| All Other Contributions | $46,129 | AllOtherContributionsAmt |
| Total Contributions | $361,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,808,358 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,808,358 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $53,176 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,176 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,389 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,787 | TotalRevenueColumnAmt |
| Exclusion | $40,787 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,210,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,808,358 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,787 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,400 | TotalAmt |
| Program Services | $31,320 | ProgramServicesAmt |
| Management And General | $22,040 | ManagementAndGeneralAmt |
| Fundraising | $22,040 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,557 | TotalAmt |
| Program Services | $930,761 | ProgramServicesAmt |
| Management And General | $154,154 | ManagementAndGeneralAmt |
| Fundraising | $9,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,056 | TotalAmt |
| Program Services | $15,670 | ProgramServicesAmt |
| Management And General | $2,870 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,803 | TotalAmt |
| Program Services | $109,972 | ProgramServicesAmt |
| Management And General | $13,535 | ManagementAndGeneralAmt |
| Fundraising | $3,296 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,946 | TotalAmt |
| Program Services | $229 | ProgramServicesAmt |
| Management And General | $4,359 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,843 | TotalAmt |
| Program Services | $7,193 | ProgramServicesAmt |
| Management And General | $68,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,240 | TotalAmt |
| Program Services | $4,146 | ProgramServicesAmt |
| Management And General | $16,094 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,799 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $9,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,288 | TotalAmt |
| Program Services | $17,506 | ProgramServicesAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,889 | TotalAmt |
| Program Services | $28,690 | ProgramServicesAmt |
| Management And General | $5,254 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto | $28,065 | $17,911 | $10,154 | $0 |
| Program expenses | $123,485 | $123,485 | $0 | $0 |
| Contract services | $256,516 | $220,727 | $34,599 | $1,190 |
| Unsecured property taxes | $3,219 | $0 | $3,219 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,562 | TotalAmt |
| Program Services | $28,474 | ProgramServicesAmt |
| Management And General | $11,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,932 | TotalAmt |
| Program Services | $1,536,742 | ProgramServicesAmt |
| Management And General | $375,627 | ManagementAndGeneralAmt |
| Fundraising | $38,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,532 | BOYAmt |
| EOY | $371,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,258 | BOYAmt |
| EOY | $437,013 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $451,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,333 | BOYAmt |
| EOY | $313,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,197 | BOYAmt |
| EOY | $1,242,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,278 | BOYAmt |
| EOY | $33,561 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065 | BOYAmt |
| EOY | $5,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,343 | BOYAmt |
| EOY | $39,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,854 | BOYAmt |
| EOY | $1,203,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,854 | BOYAmt |
| EOY | $1,203,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,197 | BOYAmt |
| EOY | $1,242,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $259,545 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $4,693 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$377 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,748,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,001,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,175,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,166,774 | CurrentTaxYearAmt |
| Total | $9,625,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,748,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,001,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,175,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,166,774 | CurrentTaxYearAmt |
| Total | $9,625,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,625,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,631,171 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $66,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $66,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $198,038 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,617 | DepreciationAmt |
| Book Value | $190,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $44,926 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $42,150 | DepreciationAmt |
| Book Value | $2,776 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $142,851 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $88,279 | DepreciationAmt |
| Book Value | $54,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $313,769 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Salaries payable | Desc |
| Amt | $5,707 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,707 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Taste of Bayou | Event1Nm |
| Gross Receipts Event1 | $51,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,076 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,036 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,103 | OtherDirectExpensesEvent1Amt |
| Event2 | World of Music Day | Event2Nm |
| Gross Receipts Event2 | $5,100 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,100 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $56,676 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,176 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,036 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,389 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,787 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive Director, the Finance Committee and the Board review the Form 990 before it is filed. |
| Pt VI, Line 12c | The organization regularly monitors conlict of interests by requesting staff input |
| Pt VI, Line 19 | Documents are available to the public upon request. |
| Form 990, Part IX, Line 24e | Student stipends 27684. 27684. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous expenses 11878. 790. 11088. 0. |
Comments