COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC (EIN 66-0470703)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202543149349302649
- Schema version
- 2024v5.2
- 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 | 2025-11-10T10:34:40-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660795176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Strategies Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 Estate Charlotte Amalie 2 | AddressLine1Txt |
| City | Saint Thomas | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660470703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE VIRGIN | BusinessNameLine1Txt |
| Business Name Line2 | ISLANDS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3407746031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEE BAECHER-BROWN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanne Brennan Wiebracht | PreparerPersonNm |
| PTIN | P02043489 | PTIN |
| Phone | 3407779743 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,112,659 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfvi.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile Country | VQ | LegalDomicileCountryCd |
| Activity Or Mission | To be a catalyst for positive change and enrich the quality of life in the Virgin Islands while preserving our islands unique cultural heritage by inspiring philanthropy, strengthening nonprofits and engaging the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,844,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,912,705 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $957,397 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,031,293 | PYTotalRevenueAmt |
| CY Total Revenue | $7,870,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,094,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,222,026 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $662,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $818,285 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $329,946 | PYOtherExpensesAmt |
| CY Other Expenses | $1,196,534 | CYOtherExpensesAmt |
| PY Total Expenses | $4,087,332 | PYTotalExpensesAmt |
| CY Total Expenses | $5,236,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,056,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,633,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,262,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,773,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $465,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,130,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,307,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To be a catalyst for positive change and enrich the quality of life in the Virgin Islands while preserving our islands unique cultural heritage by inspiring philanthropy, strengthening nonprofits and engaging the community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,616,634 | ExpenseAmt |
| Grant | $1,487,185 | GrantAmt |
| Desc | HEALTH AND HUMAN SERVICES - PROVIDE SUPPORT FOR HEALTH RELATED NEEDS OF VIRGIN ISLANDERS, INCLUDING FINANCIAL ASSISTANCE, FOR MEDICAL CARE TO RESIDENTS WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES, AS WELL AS FINANCIAL SUPPORT FOR VULNERABLE VIRGIN ISLANDS RESIDENTS AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,994 | ExpenseAmt |
| Grant | $633,733 | GrantAmt |
| Desc | CHILDREN AND FAMILIES - SUPPORT FOR A RANGE OF IN-HOUSE PROGRAMS AS WELL AS COMMUNITY INITIATED PROJECTS AIMED AT ENHANCING LIVES OF CHILDREN AND FAMILIES. SUPPORT ENDEAVORS TO ADVOCATE ON BEHALF OF CHILDREN AND FAMILIES IN THE US TERRITORY, SUPPORT INITIATIVES TO FOSTER THE FAMILY UNIT,AND PROVIDE GRANTS IN TIME OF CRISIS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $646,285 | ExpenseAmt |
| Grant | $471,260 | GrantAmt |
| Desc | COMMUNITY PROGRAMS AND SERVICES - TECHNICAL ASSISTANCE TO NOT FOR PROFITS AND INDIVIDUALS ENGAGED PRINCIPALLY IN IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE US VIRGIN ISLANDS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $405,639 | $282,289 | EDUCATION AND SCHOLARSHIPS - PROVIDE SCHOLARSHIPS TO STUDENTS DEMONSTRATING ACADEMIC EXCELLENCE AND FINANCIAL NEED, AND SUPPORT A RANGE OF PROJECTS AND PROGRAMS WHICH ENHANCE AND SUPPORT ACADEMIC SUCCESS, SCHOOLS, EDUCATORS, AND EDUCATION ENRICHMENT. |
| $334,241 | $212,000 | HUMANNITES PROGRAM SERVICES SUPPORT A COMMITMENT TO ENHANCING CULTURAL, HISTORICAL, AND EDUCATIONAL INITATIVES IN THE USVI THROUGH THE NATIONAL ENDOWMENT FOR THE HUMANITES(NEH)SUB-GRANTS. PROGRAM SUPPORTS ORGANIZATIONS ENGAGED IN PRESERVING AND PROMOTING HUMANITIES WITHIN THE TERRITORY WITH A FOCUS ON EDUCATION, HISTORICAL PRESERVATION,CULTURAL PROGRAMMING AND COMMUNITY ENGAGEMENT. |
| $313,650 | $72,965 | ENVIRONMENTAL - PROVIDE ASSISTANCE IN MEETING THE CHALLENGES OF PROTECTING, CONSERVING AND SUSTAINABLY MANAGING SMALL ISLAND ENVIRONMENTS AND ECO-SYSTEMS. |
| $310,502 | $80,594 | CAPACITY BUILDING |
| $27,481 | RECOVERY ASSISTANCE - PROVIDE ASSISTANCE TO VIRGIN ISLANDERS IMPACTED BY NATURAL DISASTERS, SUCH AS HURRICANES IRMA AND MARIA, AND SUPPORT EFFORTS TO BUILD FORWARD AS NEEDS ARISE IN THE AFTERMATH OF NATURAL DISASTERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,391,513 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $647,848 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,440,426 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEE BAECHER-BROWN | PersonNm |
| Phone | 3407746031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DEE BAECHER-BROWN | |||||||
| President | 40.00 | 0.00 | Yes (X) | $182,833 | $0 | $24,097 | |
| SONIA BARNES - MOOREHEAD | |||||||
| VP DEVELOPMENT | 40.00 | 0.00 | $140,242 | $0 | $30,328 | ||
| RASHIDA HODGE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE CANNON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE MILLS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIE THOMAS GRIFFITH | |||||||
| Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICARDO J CHARAF | |||||||
| EMERITUS DIRECT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON ALLIE PETRUS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HENRY FEUERZEIG | |||||||
| EMERITUS DIRECT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PENNY FEUERZEIG | |||||||
| EMERITUS DIRECT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THELMA WATSON-COMISSIONG | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELINA DASWANI | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE HT DUDLEY | |||||||
| Emeritus CHAIR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| G HUNTER LOGAN JR | |||||||
| 2ND VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK ROBERTSON | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT BARBER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VALDAMIER COLLENS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE KUPFER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELLI AUSUBEL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARJORIE ROBERTS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAFI BLUMENFIELD | |||||||
| 1st Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $323,075 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $54,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $869,027 | GovernmentGrantsAmt |
| All Other Contributions | $6,043,678 | AllOtherContributionsAmt |
| Total Contributions | $6,912,705 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,348 | TotalRevenueColumnAmt |
| Exclusion | $865,348 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,334,606 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,242,557 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,049 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,049 | TotalRevenueColumnAmt |
| Exclusion | $92,049 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,870,102 | TotalRevenueColumnAmt |
| Exclusion | $957,397 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,007 | TotalAmt |
| Program Services | $1,868,007 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,519 | TotalAmt |
| Program Services | $1,315,519 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Program Services | $38,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,932 | TotalAmt |
| Program Services | $152,050 | ProgramServicesAmt |
| Management And General | $51,960 | ManagementAndGeneralAmt |
| Fundraising | $2,922 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,317 | TotalAmt |
| Program Services | $229,312 | ProgramServicesAmt |
| Management And General | $227,841 | ManagementAndGeneralAmt |
| Fundraising | $23,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,360 | TotalAmt |
| Program Services | $44,490 | ProgramServicesAmt |
| Management And General | $37,822 | ManagementAndGeneralAmt |
| Fundraising | $5,048 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,676 | TotalAmt |
| Program Services | $21,292 | ProgramServicesAmt |
| Management And General | $20,146 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,383 | TotalAmt |
| Management And General | $31,383 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,078 | TotalAmt |
| Program Services | $208,409 | ProgramServicesAmt |
| Management And General | $77,669 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646 | TotalAmt |
| Program Services | $1,993 | ProgramServicesAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,953 | TotalAmt |
| Management And General | $36,953 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,279 | TotalAmt |
| Program Services | $106,009 | ProgramServicesAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,331 | TotalAmt |
| Management And General | $14,331 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,325 | TotalAmt |
| Program Services | $60,576 | ProgramServicesAmt |
| Fundraising | $4,749 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,786 | TotalAmt |
| Management And General | $10,786 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM SERVICES | $255,612 | $255,612 | ||
| COMMUNITY INITATIVES | $149,900 | $138,657 | $200 | $11,043 |
| GRAPHICS AND MARKETING | $120,820 | $120,820 | ||
| FUNDRAISING | $54,823 | $54,823 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,238 | TotalAmt |
| Management And General | $28,251 | ManagementAndGeneralAmt |
| Fundraising | $22,987 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,236,845 | TotalAmt |
| Program Services | $4,440,426 | ProgramServicesAmt |
| Management And General | $547,168 | ManagementAndGeneralAmt |
| Fundraising | $249,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,428 | BOYAmt |
| EOY | $1,754,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,285 | BOYAmt |
| EOY | $1,669,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,055 | BOYAmt |
| EOY | $448,458 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,077,652 | BOYAmt |
| EOY | $14,892,823 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,697 | BOYAmt |
| EOY | $7,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262,117 | BOYAmt |
| EOY | $18,773,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,373 | BOYAmt |
| EOY | $247,545 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,883 | BOYAmt |
| EOY | $218,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,256 | BOYAmt |
| EOY | $465,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,232,004 | BOYAmt |
| EOY | $9,964,735 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,898,857 | BOYAmt |
| EOY | $8,343,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,130,861 | BOYAmt |
| EOY | $18,307,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262,117 | BOYAmt |
| EOY | $18,773,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,633,257 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $665,033 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$121,257 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $3,326,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,190,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,094,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,861,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,916,787 | CurrentTaxYearAmt |
| Total | $19,389,013 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,326,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,190,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,094,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,861,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,916,787 | CurrentTaxYearAmt |
| Total | $19,389,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,389,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,348 | CurrentTaxYearAmt |
| Total | $3,168,808 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,557,821 | TotalSupportAmt |
| Public Support CY170 | 0.85950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 49 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,642,622 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $568,884 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,808,205 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $563,680 | BeginningYearBalanceAmt |
| Contributions | $931,032 | ContributionsAmt |
| Investment Earnings Or Losses | $66,557 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,547,269 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $517,591 | BeginningYearBalanceAmt |
| Contributions | $2,008 | ContributionsAmt |
| Investment Earnings Or Losses | $51,580 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $558,679 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $534,662 | BeginningYearBalanceAmt |
| Contributions | $103,850 | ContributionsAmt |
| Investment Earnings Or Losses | -$104,422 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $517,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $497,211 | BeginningYearBalanceAmt |
| Contributions | $6,173 | ContributionsAmt |
| Investment Earnings Or Losses | $44,278 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $534,662 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $451,032 | BeginningYearBalanceAmt |
| Contributions | $3,477 | ContributionsAmt |
| Investment Earnings Or Losses | $51,602 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $497,211 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,315 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,393 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $8,660,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $665,033 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,584 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $669,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,991,359 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$121,257 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | -$121,257 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,870,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,241,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,584 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,236,845 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,236,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE HELD TO SUPPORT SCHOLARSHIPS, INITIATIVES ENHANCING QUALITY OF LIFE IN THE VIRGIN ISLANDS AND TO SUPPORT ACTIVITIES RELATED TO ENVIRONMENTAL INITIATIVES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | BRITISH VIRGIN ISLANDS | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO ORGANIZATION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ENVIRONMENTAL | SpecificServicesProvidedTxt |
| Region Total Expenditures | $38,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $38,500 | SubtotalSpentAmt |
| Total Spent | $38,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| BRITISH VI | DONATION | $38,500 | CHECK | CASH VALUE |
| BRITISH VI | ENVIORNMENTAL | $10,000 | CHECK | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANTILLES SCHOOL INC | |||||||
| 7280 FRENCHMANS BAY | ST THOMAS | VI | 00802 | 670250379 | $7,000 | $0 | EDUCATION |
| BOYS & GIRLS CLUB OF ST THOM | |||||||
| 9900 ESTATE THOMAS | ST THOMAS | VI | 00802 | 660902531 | $17,500 | $0 | YOUTH PROGRAMS |
| CAPTAIN SCHOOL MARINE REBUILD | |||||||
| 6100 Red Hook Quarter 2 | St Thomas | VI | 00804 | 660791130 | $19,400 | $0 | EDUCATIONAL |
| CARIBBEAN MUSEUM CENTER FOR | |||||||
| PO BOX 734 | FSTED ST CROIX | VI | 00841 | 660529152 | $9,500 | $0 | GENERAL SUPPORT/HUMANITIES |
| CATHOLIC CHARITIES VI | |||||||
| PO BOX 10736 | ST THOMAS | VI | 00801 | 660521475 | $13,000 | $0 | GENERAL SUPPORT |
| CENTER FOR EDUCATIONAL GROWTH | |||||||
| P O BOX 1548 | ST THOMAS | VI | 00841 | 660930067 | $25,000 | $0 | HUMANITIES |
| CHILDRENS MUSEUM OF ST CROI | |||||||
| PO BOX 26284 | CHRISTIANSTED | VI | 00824 | 660881874 | $51,000 | $0 | EDUCATION YOUTH PROGRAMS |
| CITATON JET PILOTS SAFTY & ED | |||||||
| PO BOX 4303 | DELTONA | FL | 32725 | 822882816 | $35,000 | $0 | EDUCATION |
| DISABILITY RIGHTS CENTER OF T | |||||||
| 63 CANE CARLTON | FREDERIKSTED | VI | 00840 | 660363251 | $10,000 | $0 | DISABILITY RIGHTS |
| DJS TRAINING FACILITY INC | |||||||
| 9Y ESTATE COTTAGE | CHRISTIANSTED | VI | 00823 | 660975260 | $13,000 | $0 | CHILDREN YOUTH AND FAMILES |
| EAA AVIATION FOUNDATION | |||||||
| PO BOX 3086 | OSHKOSH | WI | 54903 | 391033301 | $5,500 | $0 | GENERAL SUPPORT |
| FAMILY RESOURCE CENTER | |||||||
| 2317 COMMANDANT GADE | ST THOMAS | VI | 00802 | 660423539 | $65,000 | $0 | GENERAL SUPPORT |
| FIREBURN FOUNDATION INC | |||||||
| 1661 EAGLE BEND | WESTON | FL | 33327 | 842545426 | $25,000 | $0 | GENERAL SUPPORT/HUMANITIES |
| FRIENDS OF THE VI NATIONAL PA | |||||||
| PO BOX 811 | ST JOHN | VI | 00831 | 660463113 | $56,000 | $0 | GENERAL SUPPORT/HUMANITIES |
| HEBREW CONGREGATION | |||||||
| PO BOX 266 | ST THOMAS | VI | 00804 | 670251194 | $42,150 | $0 | CHILDREN YOUTH AND FAMILY |
| HUMANE SOCIETY OF ST THOMAS | |||||||
| PO BOX 8150 | ST THOMAS | VI | 00804 | 620254280 | $30,257 | $0 | GENERAL SUPPORT |
| IMALA ACADEMY | |||||||
| 18117 Biscayne Blvd 1605 | Aventura | FL | 33160 | 884192707 | $11,000 | $0 | SPORTS EDUCATION |
| ISLAND HEALTH AND WELLNESS CE | |||||||
| 5000 ESTATE ENIGHED PMB 311 | ST JOHN | VI | 00830 | 660852135 | $51,000 | $0 | HEALTHCARE CHILDREN AND FAMILIES |
| JFL HOSPITAL & MEDICAL CTR | |||||||
| 6005 DIAMOND RUBY STE 6 | CHRISTIANSTED | VI | 00820 | 660593678 | $52,640 | $0 | MEDICAL EQUIPMENT |
| LOVE CITY PAN DRAGONS YOUTH S | |||||||
| PO BOX 1537 | ST JOHN | VI | 00831 | 660601485 | $25,000 | $0 | EDUCATION YOUTH PROGRAMS |
| LUTHERAN SOCIAL SERVICES OF T | |||||||
| 9F Hospital Ground | St Thomas | VI | 00802 | 670250807 | $55,603 | $0 | GENERAL SUPPORT |
| MTOC MEETING NEEDS COMMUNITY | |||||||
| PO Box 306816 | St Thomas | VI | 00803 | 660597548 | $10,000 | $0 | DISASTER ASSISTANCE |
| MY BROTHERS WORKSHOP | |||||||
| PO BOX 301769 | ST THOMAS | VI | 00803 | 660718884 | $110,000 | $0 | GENERAL SUPPORT |
| NANA BABY CHILDRENS HOME | |||||||
| 146-14 ESTATE TUTU | ST THOMAS | VI | 00802 | 660454913 | $23,500 | $0 | GENERAL SUPPORT |
| PARENT POWERED | |||||||
| 548 MARKET ST SUITE 75516 | SAN FRANCISCO | CA | 94104 | 812427411 | $5,777 | $0 | CHILDREN YOUTH AND FAMILIES |
| PATIENT ASSIST VI INC | |||||||
| 6501 RED HOOK PLAZA STE 201 | ST THOMAS | VI | 00802 | 660793071 | $37,862 | $0 | HEALTHCARE |
| QUEEN LOUISE HOME FOR CHILDRE | |||||||
| 516B HOSPITAL STREET | FREDERIKSTED | VI | 00840 | 670250807 | $50,000 | $0 | GENERAL SUPPORT |
| SALVAGE LIFE | |||||||
| 2324 COUNTRY CLUB RD | JACKSONVILLE | NC | 28546 | 871932431 | $10,000 | $0 | COMMUNITY |
| SCHNEIDER REG MED CENTER | |||||||
| 9048 SUGAR ESTATE | ST THOMAS | VI | 00802 | 660873579 | $149,800 | $0 | MEDICAL EQUIPMENT |
| ST CROIX MONTESSORI SCHOOL | |||||||
| 3013 ORANGE GROVE | CSTED ST CROIX | VI | 00820 | 660664498 | $12,500 | $0 | EDUCATION PROGRAMS |
| ST THOMAS RESCUE | |||||||
| PO BOX 301934 | ST THOMAS | VI | 00803 | 660378137 | $10,000 | $0 | DISASTER ASSISTANCE/GENERAL SUPPORT |
| ST THOMAS SWIMMING ASSOCIATIO | |||||||
| 6501 RED HOOK PLAZA STE 2021 | ST THOMAS | VI | 00802 | 660426307 | $108,023 | $0 | GENERAL SUPPORT |
| ST THOMAS YACHT CLUB FOUNDATI | |||||||
| 6224 EST NAZARETH | ST THOMAS | VI | 00802 | 660944688 | $29,320 | $0 | YOUTH PROGRAMS |
| TEN SLEEPLESS KNIGHTS | |||||||
| PO BOX 7905 | ST CROIX | VI | 00823 | 412136422 | $12,500 | $0 | GENERAL SUPPORT |
| THE CORE FOUNDATION | |||||||
| 2608 FISH BAY | ST JOHN | VI | 00830 | 660764897 | $10,000 | $0 | EDUCATION YOUTH PROGRAMS |
| THE SALVATION ARMY | |||||||
| PO BOX 74 | ST THOMAS | VI | 00804 | 133485289 | $9,000 | $0 | GENERAL SUPPORT |
| THE SALVATION ARMY OF ST CRO | |||||||
| PO BOX 742 | ST CROIX | VI | 00841 | 135562351 | $7,500 | $0 | EDUCATION YOUTH PROGRAMS |
| THE VI CHILDRENS MUSEUM | |||||||
| PO Box 304457 | St Thomas | VI | 00803 | 660828032 | $26,753 | $0 | YOUTH PROGRAMS |
| TLC FOUNDATION | |||||||
| PO BOX 8876 | ST THOMAS | VI | 00801 | 660899052 | $25,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF THE VIRGIN ISLA | |||||||
| 2 John Brewers Bay | St Thomas | VI | 00802 | 660432514 | $55,319 | $0 | EDUCATION |
| US SPACE AND ROCKET CENTER ED | |||||||
| 1 TRANQUILITY BASE | HUNTSVILLE | AL | 35805 | 631265839 | $6,315 | $0 | EDUCATION |
| VI CRAWL INC | |||||||
| PO BOX 304864 | ST THOMAS | VI | 00802 | 660962172 | $25,000 | $0 | HUMANITIES |
| VI JUSTICE INITIATIVE | |||||||
| PO BOX 746 | ST THOMAS | VI | 00804 | 661012841 | $12,069 | $0 | COMMUNITY |
| VI PARTNERS FOR HEALTHY COMMU | |||||||
| PO Box 698 Csted | St Croix | VI | 00802 | 660609857 | $10,000 | $0 | CHILDREN YOUTH AND FAMILIES |
| VIRGIN ISLANDS ARCHITECTURE | |||||||
| 1236 STRAND ST | CHRISTIANSTED | VI | 00820 | 660901435 | $25,000 | $0 | HUMANITIES |
| VIRGIN ISLANDS SPAY AND NEUTE | |||||||
| 6501 RED HOOK PLAZA STE 201 | ST THOMAS | VI | 00802 | 661058266 | $8,728 | $0 | GENERAL SUPPORT |
| VIRGIN ISLANDS SURFING FEDERA | |||||||
| 8170 CROWN BAY MARINA PMB 357 | ST THOMAS | VI | 00802 | 661001571 | $84,335 | $0 | YOUTH PLAYGROUND PROJECT |
| WOMENS COALITION OF ST CROI | |||||||
| PO BOX 222734 | CHRISTIANSTED | VI | 00822 | 660392626 | $50,000 | $0 | VICTIMS ADVOCACY |
| YTEENS VI INC | |||||||
| P O Box 83 St Thomas VI 0 | St Thomas | VA | 00802 | 660957649 | $10,720 | $0 | CHILDREN YOUTH AND FAMILY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 71 | $201,300 |
| CANCER PATIENT ASSISTANCE | 384 | $1,093,218 |
| HUMAN SERVICES | 6 | $21,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES A GRANT APPLICATION TO BE SUBMITTED AND GRANTEES ARE REQUIRED TO PROVIDE WRITTEN REPORTS TO SUBSTANTIATE THE USE OF FUNDS. THE REPORT IS REVIEWED TO ENSURE THAT THE FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSE. ANY FUNDS NOT USED FOR THE PURPOSES DESCRIBED IS EXPLICITLY REQUESTED TO REVERT TO THE FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DEE BAECHER-BROWN | |||
| President | $182,833 | $24,097 | $206,930 |
| SONIA BARNES - MOOREHEAD | |||
| VP DEVELOPMENT | $140,242 | $30,328 | $170,570 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | BOARD MEMBERS, ELLI AUSUBEL, ANGELINA DASWANI, ARE CLIENTS OF THE LAW FIRM OF MARJORIE RAWLS ROBERTS, PC, OF WHICH BOARD MEMBER MARJORIE ROBERTS, IS THE PRINCIPAL.EMERITUS NON VOTING Board Members Henry Feuerzeig and Penny Feuerzeig are husband and wife.EMERITUS NON VOTING CHAIR, RICARDO CHARAF, IS A CLIENT OF THE LAW FIRM OF MARJORIE RAWLS ROBERTS, PC, OF WHICH BOARD MEMBER MARJORIE ROBERTS, IS THE PRINCIPAL. |
| Form 990, Part VI, Section B, Line 11b | PRIOR TO BEING SIGNED BY THE PRESIDENT OF THE FOUNDATION, THE COMPLETED FORM 990 IS PROVIDED TO AND REVIEWED BY THE FOUNDATION'S FINANCE COMMITTEE AS WELL AS THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 12c | Conflict of Interest Disclosure Forms are given to all Board Members and all Employees upon commencement of their terms on the Board or their employment. This form requires them to disclose any conflict to CFVI. CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND ALL EMPLOYEES. |
| Form 990, Part VI, Section B, Line 15a | THE CHAIR OF THE BOARD AND TREASURER REVIEW AND DETERMINE COMPENSATION OF THE FOUNDATION PRESIDENT. COMPARATIVE DATA ON EXECUTIVE POSITIONS IS OBTAINED FROM THE COUNCIL ON FOUNDATIONS AND IS USED AS GUIDANCE TO SUBSTANTIATE SALARY DECISIONS. |
| Form 990, Part VI, Section B, Line 15b | The Foundation President suggests compensation for employees which is subject to approval by the Board of Directors in the annual budget. Knowledge of local compensation levels as well as guidance of comparative data from the Council of Foundations is used to determine compensation. |
| Form 990, Part VI, Section C, Line 19 | The Foundation's governing documents and tax exemption letter are available upon written request. The Foundation's audited financial statements and Form 990 are posted to the Foundation's website annually. |
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