COMMUNITY ALLIANCE WITH FAMILY FARMERS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ALLIANCE WITH FAMILY FARMERS FOUNDATION (EIN 94-2914745)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-31
- IRS object ID
- 201743049349301719
- 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 | 2017-10-31T14:23:41-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 689372583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROPPER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2977 YGNACIO VALLEY ROAD 460 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | 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 | 942914745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ALLIANCE WITH FAMILY FARMERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5307568518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 363 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Del Signore | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5307568518 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN CROPPER | PreparerPersonNm |
| PTIN | P01709825 | PTIN |
| Phone | 9259323860 | PhoneNum |
| Preparation | 2017-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.95.215.205 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-31 | IPDt |
| IP Tm | 12:28:26 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 533CCAF697759B31040ADBD3E835480AB648CF0B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 533CCAF697759B31040ADBD3E835480AB648CF0B | 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 | DIANE DEL SIGNORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 363 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,354,638 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.caff.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY ALLIANCE WITH FAMILY FARMER (CAFF) ADVOCATES FOR FAMILY FARMERS AND SUSTAINABLE AGRICULTURE | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $992,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $998,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $348,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $306,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,246 | PYOtherRevenueAmt |
| CY Other Revenue | $40,779 | CYOtherRevenueAmt |
| PY Total Revenue | $1,317,381 | PYTotalRevenueAmt |
| CY Total Revenue | $1,346,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $969,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $881,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $533,438 | PYOtherExpensesAmt |
| CY Other Expenses | $390,706 | CYOtherExpensesAmt |
| PY Total Expenses | $1,502,593 | PYTotalExpensesAmt |
| CY Total Expenses | $1,272,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$185,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $309,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $371,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY ALLIANCE WITH FAMILY FARMER (CAFF) ADVOCATES FOR FAMILY FARMERS AND SUSTAINABLE AGRICULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $936,631 | ExpenseAmt |
| Desc | OVER THE PAST YEAR, THE CAFF FARM TO MARKET PROGRAM HAS STRIVED TO OPEN UP INSTITUTIONAL MARKETS TO FARMERS BY FOCUSING ON HELPING SCHOOLS AND HOSPITALS BUY LOCAL. WE PARTNERED WITH 30 SCHOOL DISTRICTS AROUND THE STATE IN 2016 AND DIRECTED OVER $600,000 IN FARM SALES TO SCHOOLS AND HOSPITALS OVER THE PAST YEAR. IT WAS HARD WORK, BUT THE CAFF FARM TO MARKET TEAM ENJOYED EVERY MINUTE OF IT! FROM DEVELOPING MARKETING MATERIALS ON FARMERS FOR SCHOOLS AND HOSPITALS, TO ORGANIZING A COLLECTIVE PURCHASE OF LOCAL PRODUCE FOR FIVE SCHOOLS IN CELEBRATION OF EARTH DAY, THE WORK REMAINED FULL AND ENGAGING AS WE HELP STUDENTS AND HOSPITAL STAFF AND PATIENTS ACCESS AND APPRECIATE FRESH, HEALTHY FOOD AND FARMERS EXPAND THEIR SALES. ADDITIONALLY, CAFF CONTINUED TO LEAD THE WORK OF THE CALIFORNIA FARM TO SCHOOL NETWORK, WHICH ALIGNS FARM TO SCHOOL EFFORTS AROUND THE STATE, PROVIDES RESOURCES, AND BRINGS FARMERS, DISTRIBUTORS, SCHOOL, AND COMMUNITIES TOGEGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,076 | ExpenseAmt |
| Desc | CAFF UNDERSTANDS HOW IMPORTANT IT IS FOR FAMILY FARMERS TO PLAY A ROLE IN THE LARGER MOVEMENT TO STOP CLIMATE CHANGE, AS CAFF SUPPORTED AB 32, HELPED TO FOUND THE CALIFORNIA CLIMATE AND AGRICULTURE NETWORK, AND HAS WORKED TO CONVINCE THE CALIFORNIA GOVERNMENT TO SEE AGRICULTURE AS PART OF THE SOLUTION. 2016 MARKED THE INAUGURATION OF CAFF'S CLIMATE-SMART FARMING PROGRAM, WHICH BUILDS ON OUR POLICY WORK AND WILL BE FOCUSED ON OUTREACH TO FAMILY FARMERS. THIS NEW PROGRAM WILL BEGIN WITH PILOT PROJECTS THAT TRAIN FARMERS TO IMPLEMENT CLIMATE-SMART FARMING PRACTICES AS WE ALSO EVALUATE THE IMPACTS, SUCH AS NO-TILL INTENSIVE VEGETABLE PRODUCTION, COVER CROPPING AND ROTATIONAL GRAZING IN PERENNIAL CROPS, AND A VARIETY OF MEASURES THAT INCREASE IRRIGATION EFFICIENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,173 | ExpenseAmt |
| Desc | WE WERE ALSO EXCITED TO HAVE CHAMPIONED AND WORKED ON TWO CLIMATE-SMART FARMING BILLS THAT PASSED THROUGH THE STATE LEGISLATURE AND WERE SIGNED INTO THE LAW BY GOVERNOR JERRY BROWN:SENATE BILL 859 REFORMS THE DEPARTMENT OF FOOD AND AGRICULTURE'S ENVIRONMENTAL FARMING PROGRAM AND ESTABLISHES THE HEALTHY SOILS PROGRAM AT THE CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE, WHICH WILL PROVIDE FINANCIAL INCENTIVES AND TECHNICAL ASSISTANCE TO FARMERS WHO ADOPT CLIMATE-SMART FARMING PRACTICES.ASSEMBLY BILL 1613 APPROPRIATES $7.5 MILLION FROM THE STATE'S CAP-AND-TRADE PROGRAM REVENUES TO SUPPORT THE HEALTHY SOILS PROGRAM.CAFF POLICY STAFF WILL CONTINUE WORKING IN SACRAMENTO TO ADVOCATE FOR STATE FUNDING AND PROGRAMS THAT INCENTIVIZE AND SUPPORT FARMERS TO IMPLEMENT CLIMATE-SMART FARMING PRACTICES, IN ADDITION TO OUR ONGOING EFFORTS TO CREATE SUSTAINABLE LOCAL AND REGIONAL FOOD SYSTEMS IN CALIFORNIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,006,880 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Macias | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307568518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 363 | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DALE COKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICH COLLINS | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOMMY IRVINE CPA | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL KAISER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KIMES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA LASHBROOK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEB TELLIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETE PRICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE DEL SIGNORE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $95,191 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $21,141 | MembershipDuesAmt |
| Fundraising | $19,475 | FundraisingAmt |
| Government Grants | $314,780 | GovernmentGrantsAmt |
| All Other Contributions | $643,205 | AllOtherContributionsAmt |
| Noncash Contributions | $13,536 | NoncashContributionsAmt |
| Total Contributions | $998,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $306,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $306,810 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,277 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,277 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,448 | TotalRevenueColumnAmt |
| Exclusion | -$8,448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 110000 | $14,264 | $14,264 |
| REIMBURSEMENTS | 110000 | $4,686 | $4,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,346,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,448 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,191 | TotalAmt |
| Management And General | $95,191 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,558 | TotalAmt |
| Program Services | $595,685 | ProgramServicesAmt |
| Management And General | $39,006 | ManagementAndGeneralAmt |
| Fundraising | $19,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,007 | TotalAmt |
| Program Services | $54,076 | ProgramServicesAmt |
| Management And General | $12,182 | ManagementAndGeneralAmt |
| Fundraising | $1,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,711 | TotalAmt |
| Program Services | $50,356 | ProgramServicesAmt |
| Management And General | $11,344 | ManagementAndGeneralAmt |
| Fundraising | $2,011 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,272 | TotalAmt |
| Program Services | $87,048 | ProgramServicesAmt |
| Management And General | $15,202 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497 | TotalAmt |
| Program Services | $2,497 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,648 | TotalAmt |
| Program Services | $8,690 | ProgramServicesAmt |
| Management And General | $1,958 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,791 | TotalAmt |
| Program Services | $10,110 | ProgramServicesAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,348 | TotalAmt |
| Program Services | $70,740 | ProgramServicesAmt |
| Management And General | $15,936 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,741 | TotalAmt |
| Program Services | $38,523 | ProgramServicesAmt |
| Management And General | $8,679 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,384 | TotalAmt |
| Program Services | $9,788 | ProgramServicesAmt |
| Management And General | $2,205 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,967 | TotalAmt |
| Management And General | $5,967 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,432 | TotalAmt |
| Program Services | $7,455 | ProgramServicesAmt |
| Management And General | $1,679 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $25,416 | $25,416 | ||
| PRINTING AND PHOTOCOPYI | $18,866 | $15,398 | $3,468 | |
| TELEPHONE | $12,214 | $9,653 | $2,175 | $386 |
| FOOD | $10,515 | $10,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,615 | TotalAmt |
| Program Services | $21,445 | ProgramServicesAmt |
| Management And General | $9,745 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,173 | TotalAmt |
| Program Services | $1,006,880 | ProgramServicesAmt |
| Management And General | $227,014 | ManagementAndGeneralAmt |
| Fundraising | $38,279 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,018 | BOYAmt |
| EOY | $107,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,433 | BOYAmt |
| EOY | $174,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,057 | BOYAmt |
| EOY | $30,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,253 | BOYAmt |
| EOY | $5,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,761 | BOYAmt |
| EOY | $371,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,677 | BOYAmt |
| EOY | $56,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,954 | BOYAmt |
| EOY | $13,642 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,234 | BOYAmt |
| EOY | $134,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,865 | BOYAmt |
| EOY | $204,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$113,789 | BOYAmt |
| EOY | -$155,522 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,685 | BOYAmt |
| EOY | $322,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,896 | BOYAmt |
| EOY | $166,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,761 | BOYAmt |
| EOY | $371,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,017 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $867,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $998,601 | CurrentTaxYearAmt |
| Total | $5,208,983 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,810 | CurrentTaxYearAmt |
| Total | $1,966,763 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,347,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,411 | CurrentTaxYearAmt |
| Total | $7,175,746 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,175,746 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $30,277 | CurrentTaxYearAmt |
| Total | $79,379 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $30,277 | CurrentTaxYearAmt |
| Total | $79,379 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$16,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$890 | CurrentTaxYearMinus1YearAmt |
| Total | -$20,340 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,950 | CurrentTaxYearAmt |
| Total | $59,072 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,231,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,592,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,765,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,349,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,638 | CurrentTaxYearAmt |
| Total | $7,293,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.01090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,119 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,119 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,272,173 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,300,292 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $205,029 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,257 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $234,541 | CurrentYearMinus3Amt |
| Current Year Minus2 | $230,982 | CurrentYearMinus2Amt |
| Current Year Minus1 | $226,419 | CurrentYearMinus1Amt |
| Current Year | $205,029 | CurrentYearAmt |
| Total | $896,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,345,457 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,133 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,716 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,807 | CurrentYearMinus1Amt |
| Current Year | $28,119 | CurrentYearAmt |
| Total | $56,775 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,635 | CurrentYearMinus3Amt |
| Current Year Minus2 | $57,746 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,605 | CurrentYearMinus1Amt |
| Current Year | $51,257 | CurrentYearAmt |
| Total | $224,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $336,365 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,104 | CurrentYearMinus2Amt |
| Total | $4,104 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $201,200 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $201,200 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,354,638 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,448 | OtherRevenueAmt |
| Revenue Not Reported | $8,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,346,190 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,346,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,280,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,448 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,272,173 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,272,173 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | DIRECT EXPENSES OF FUNDRAISING EVENTS |
| Part XII, Line 2d - Other Adjustments: | DIRECT EXPENSES OF FUNDRAISING EVENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER SOLSTICE | Event1Nm |
| Gross Receipts Event1 | $19,475 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,475 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,448 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,475 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $8,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,448 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 10b | CAFF is in the process of formally documenting policies and procedures related to its chapters. |
| Form 990, Part VI, Section B, line 11b | A draft of Form 990 was reviewed and approved by the Executive Director and the Treasurer prior to filing. A final Form 990 is then provided to each board member. |
| Form 990, Part VI, Section B, line 12c | Annually, all directors and key employees complete an affirmation and disclosure disclosing affiliations that could result in a conflict of interest or related compliance. |
| Form 990, Part VI, Section B, line 15a | An independent compensation committee reviews compensation of key employees. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND IRS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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