REACHING HIGHER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REACHING HIGHER INC (EIN 38-3373823)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201703119349303035
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T15:29:13-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tax Time Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 W GRAND RIVER AVE STE 2 | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481161198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383373823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reaching Higher Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAC | BusinessNameControlTxt |
| Phone | 8102208812 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 E Grand River Ave | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA COTTON-MOORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8102208812 | PhoneNum |
| Signature | 2017-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAT ANDERSON | PreparerPersonNm |
| Phone | 8102296667 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.40.213.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 15:29:06 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 81039311E75E61740174B7B6F83BD9A31E2D64C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81039311E75E61740174B7B6F83BD9A31E2D64C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARA COTTON MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 E Grand River Ave Ste 300 | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $296,254 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.reachinghigherinc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Self Enrichment Classes To motivate young people to live a life of purpose with passion and confidence | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $164,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$591 | PYInvestmentIncomeAmt |
| CY Investment Income | $62 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,941 | PYOtherRevenueAmt |
| CY Other Revenue | $73,578 | CYOtherRevenueAmt |
| PY Total Revenue | $316,375 | PYTotalRevenueAmt |
| CY Total Revenue | $256,844 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,530 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,010 | PYOtherExpensesAmt |
| CY Other Expenses | $95,728 | CYOtherExpensesAmt |
| PY Total Expenses | $261,816 | PYTotalExpensesAmt |
| CY Total Expenses | $277,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $277,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,854 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $257,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,389 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Self Enrichment Classes | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $133,800 | ExpenseAmt |
| Revenue | $126,058 | RevenueAmt |
| Desc | REAHING HIGHER IS A PROVEN CURRICULUM BASED PROGRAM THAT HELPS YOUTH TO BUILD THEIR SELF ESTEEM. IT TEACHES YOUNG PEOPLE THE LIFE SKILLS TO OVERCOME LIMITATIONS AND CREATE POSSIBILITIES IN THEIR LIVES. REACHING HIGHER HELD 44 CLASSES WITH APPROXIMATELY 20-25 STUDENTS PER CLASS. APPROXIMATELY 880 STUDENTS SERVED ANNUALLY. | Desc |
| Total Program Service Expenses | $133,800 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REACHING HIGHER INC | PersonNm |
| Phone | 8102208812 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 E Grand River Ave 300B | AddressLine1Txt |
| City | Brighton | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY LETTERS | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN DAHLMAN | |||||||
| Founder | 30.00 | Yes (X) | $44,250 | $0 | $0 | ||
| KARA COTTON-MOORE | |||||||
| Executive Director | 35.00 | Yes (X) | Yes (X) | $32,577 | $0 | $0 | Yes (X) |
| SUSAN DOOLEY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY GUESTSCHOW | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARCY WOLFSON | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $3,000 | $0 | $0 | |
| SUZY FEZZY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLANDO BAILEY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MAXWELL | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,827 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $130,786 | AllOtherContributionsAmt |
| Total Contributions | $130,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees and Tuition Income | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $52,418 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Exclusion | $62 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,988 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,410 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,578 | TotalRevenueColumnAmt |
| Exclusion | $73,578 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,418 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,640 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,388 | TotalAmt |
| Program Services | $36,505 | ProgramServicesAmt |
| Management And General | $17,981 | ManagementAndGeneralAmt |
| Fundraising | $20,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,227 | TotalAmt |
| Program Services | $43,206 | ProgramServicesAmt |
| Management And General | $21,282 | ManagementAndGeneralAmt |
| Fundraising | $24,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,915 | TotalAmt |
| Program Services | $8,187 | ProgramServicesAmt |
| Management And General | $4,043 | ManagementAndGeneralAmt |
| Fundraising | $4,685 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,410 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358 | TotalAmt |
| Program Services | $1,007 | ProgramServicesAmt |
| Management And General | $1,679 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768 | TotalAmt |
| Program Services | $1,414 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,817 | TotalAmt |
| Program Services | $4,727 | ProgramServicesAmt |
| Management And General | $4,727 | ManagementAndGeneralAmt |
| Fundraising | $2,363 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761 | TotalAmt |
| Program Services | $1,585 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513 | TotalAmt |
| Program Services | $411 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Instructor Fees | $31,750 | $15,374 | $7,573 | $8,803 |
| Program Supplies | $15,909 | $12,727 | $0 | $3,182 |
| Program Fees | $3,995 | $3,196 | $0 | $799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,749 | TotalAmt |
| Program Services | $5,461 | ProgramServicesAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,258 | TotalAmt |
| Program Services | $133,800 | ProgramServicesAmt |
| Management And General | $75,597 | ManagementAndGeneralAmt |
| Fundraising | $67,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,295 | BOYAmt |
| EOY | $78,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,309 | BOYAmt |
| EOY | $137,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,885 | BOYAmt |
| EOY | $37,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545 | BOYAmt |
| EOY | $3,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803 | BOYAmt |
| EOY | $1,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,837 | BOYAmt |
| EOY | $258,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990 | BOYAmt |
| EOY | $1,403 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,289 | BOYAmt |
| EOY | $19,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,279 | BOYAmt |
| EOY | $20,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,558 | BOYAmt |
| EOY | $237,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,558 | BOYAmt |
| EOY | $237,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,837 | BOYAmt |
| EOY | $258,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,414 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $245 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,786 | CurrentTaxYearAmt |
| Total | $717,171 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,418 | CurrentTaxYearAmt |
| Total | $536,597 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $120,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,988 | CurrentTaxYearAmt |
| Total | $233,879 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,192 | CurrentTaxYearAmt |
| Total | $1,487,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,487,647 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $232 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $232 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,003 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,436 | DepreciationAmt |
| Book Value | $1,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,567 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Credit Card | $2,911 |
| Payroll Taxes | $16,540 |
| Accrued Payroll/Insructor Fees |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,451 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $112,988 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $112,988 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,598 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,312 | OtherDirectExpensesEvent1Amt |
| Event2 | Midnight in the Tropics | Event2Nm |
| Gross Receipts Event2 | $14,250 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,250 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $127,238 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $127,238 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,598 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,910 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,328 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (41 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | Yes, the organization had 12 voting members |
| Pt VI, Line 11b | Presented at board meeting |
| Pt VI, Line 15a | Salaries reviewed annually by executive committee |
| Pt VI, Line 19 | Upon request |
| Pt XI | Book to tax difference on depreciation |
| Form 990EZ, Part I, Line 16 | Accounting |
| Form 990EZ, Part I, Line 16 | Advertising and Marketing |
| Form 990EZ, Part I, Line 16 | Bank Fees |
| Form 990EZ, Part I, Line 16 | Dues |
| Form 990EZ, Part I, Line 16 | Gifts |
| Form 990EZ, Part I, Line 16 | Insurance |
| Form 990EZ, Part I, Line 16 | Internet And Website Fees |
| Form 990EZ, Part I, Line 16 | M&E |
| Form 990EZ, Part I, Line 16 | Office supplies |
| Form 990EZ, Part I, Line 16 | Payroll Taxes |
| Form 990EZ, Part I, Line 16 | Telephone |
| Form 990EZ, Part I, Line 16 | Trade First |
| Form 990EZ, Part I, Line 16 | Program Cost |
| Form 990EZ, Part I, Line 16 | Seminars |
| Form 990EZ, Part I, Line 16 | Credit Card Fees |
| Form 990EZ, Part I, Line 16 | Computer |
| Form 990EZ, Part I, Line 16 | Program Evaluation |
| Form 990EZ, Part I, Line 16 | Personal Property Taxes |
| Form 990EZ, Part II, Line 24 | Security Deposts |
| Form 990EZ, Part II, Line 24 | Leashold Improvements |
| Form 990EZ, Part II, Line 26 | Payroll Taxes |
| Form 990EZ, Part II, Line 26 | Credit Card |
| Form 990, Part IX, Line 24e | Gifts & Donations 1300. 520. 260. 520. |
| Form 990, Part IX, Line 24e | Taxes and State Fees 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 2222. 1111. 667. 444. |
| Form 990, Part IX, Line 24e | Bank Fees 943. 282. 379. 282. |
| Form 990, Part IX, Line 24e | Dues 606. 182. 243. 181. |
| Form 990, Part IX, Line 24e | Postage 708. 354. 354. 0. |
| Form 990, Part IX, Line 24e | Printing 253. 127. 126. 0. |
| Form 990, Part IX, Line 24e | Software 1230. 0. 1230. 0. |
| Form 990, Part IX, Line 24e | Trade First 543. 543. 0. 0. |
| Form 990, Part IX, Line 24e | Contractual 605. 484. 60. 61. |
| Form 990, Part IX, Line 24e | Repair and Maintence 752. 752. 0. 0. |
| Form 990, Part IX, Line 24e | Auto 806. 806. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance 6481. 0. 6481. 0. |
| Form 990, Part IX, Line 24e | Bad Debt Exp 300. 300. 0. 0. |
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