EATING DISORDERS COALITION OF TENNESSEE INC: Form 990, tax year 2015
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- Organization
- EATING DISORDERS COALITION OF TENNESSEE INC (EIN 35-2183798)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-08
- IRS object ID
- 201700399349300840
- Schema version
- 2015v3.0
- 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 | 2017-02-08T10:20:08-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621836110 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA CONSULTING GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 KENNER AVE STE 100 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372052291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352183798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EATING DISORDERS COALITION OF | BusinessNameLine1Txt |
| Business Name Line2 | TENNESSEE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EATI | BusinessNameControlTxt |
| Phone | 6158319838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 CRESTMOOR ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN YABROUDY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6158319838 | PhoneNum |
| Signature | 2017-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLIE D ALLISON | PreparerPersonNm |
| PTIN | P00744657 | PTIN |
| Phone | 6153221225 | PhoneNum |
| Preparation | 2017-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEWED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN YABROUDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 WOODMONT CIRCLE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $285,894 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RENEWEDSUPPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A PATH TO RENEWED HEALTH FOR THOSE SEEKING RECOVERY FROM ALL FORMS OF EATING DISORDERS THROUGH PROFESSIONAL RESOURCE REFERRALS, EDUCATIONAL TRAINING AND A SUPPORTIVE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $179,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $196,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70 | PYInvestmentIncomeAmt |
| CY Investment Income | -$218 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,006 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,520 | CYOtherRevenueAmt |
| PY Total Revenue | $202,828 | PYTotalRevenueAmt |
| CY Total Revenue | $281,072 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $150,481 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,924 | PYOtherExpensesAmt |
| CY Other Expenses | $122,369 | CYOtherExpensesAmt |
| PY Total Expenses | $201,553 | PYTotalExpensesAmt |
| CY Total Expenses | $272,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,539 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A PATH TO RENEWED HEALTH FOR THOSE SEEKING RECOVERY FROM ALL FORMS OF EATING DISORDERS THROUGH PROFESSIONAL RESOURCE REFERRALS, EDUCATIONAL TRAINING AND A SUPPORTIVE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $163,978 | ExpenseAmt |
| Revenue | $41,730 | RevenueAmt |
| Desc | PROGRAM SERVICES INCLUDE TREATMENT REFERRALS, YOGA, MUSIC THERAPY, ART THERAPY, SUPPORT GROUPS, EDUCATIONAL WORKSHOPS/PRESENTATIONS AND A MENTOR PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,989 | ExpenseAmt |
| Revenue | $47,738 | RevenueAmt |
| Desc | THE RENEWED EATING DISORDERS CONFERENCE IS AN ANNUAL CONFERENCE IS GEARED TOWARDS PROFESSIONALS WHO TREAT EATING DISORDERS OR THOSE INTERESTED IN LEARNING MORE ABOUT THE TREATMENT OF EATING DISORDERS. THE PURPOSE OF THE CONFERENCE IS TWOFOLD: 1) TO OFFER CONTINUING EDUCATION TO PROFESSIONALS IN THE FIELD AND 2) TO FOSTER A COLLABORATIVE NETWORKING EXPERIENCE FOR PROFESSIONALS AND/OR GRADUATE-LEVEL STUDENTS INTERESTED IN THE TREATMENT OF EATING DISORDERS AND RELATED CONDITIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $198,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN YABROUDY | PersonNm |
| Phone | 6158319838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 CRESTMOOR ROAD SUITE 3000 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENA LAYNE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY HAYES | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAN SHERBAK | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELLIE BILLINGTON | ||||||
| NOMINATING C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM BUNDY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY MOSELEY | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAM DAVIS | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID DICKERSON | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE MULLEN | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANGELA COURTNEY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIBBY GLISSON | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY RAUTH | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE TOOMEY | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY ROMANO | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRYANT TIRRILL | ||||||
| MEMBER AT LA | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN YABROUDY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $67,770 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,770 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $7,805 | MembershipDuesAmt |
| Fundraising | $34,179 | FundraisingAmt |
| All Other Contributions | $154,358 | AllOtherContributionsAmt |
| Total Contributions | $196,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $89,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,468 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84 | TotalRevenueColumnAmt |
| Exclusion | $84 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $302 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$302 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$302 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $34,179 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,520 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,520 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,166 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $84 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,770 | TotalAmt |
| Program Services | $56,927 | ProgramServicesAmt |
| Management And General | $3,388 | ManagementAndGeneralAmt |
| Fundraising | $7,455 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,981 | TotalAmt |
| Program Services | $60,464 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
| Fundraising | $7,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,730 | TotalAmt |
| Program Services | $9,012 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150 | TotalAmt |
| Management And General | $6,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,221 | TotalAmt |
| Program Services | $9,910 | ProgramServicesAmt |
| Management And General | $24,231 | ManagementAndGeneralAmt |
| Fundraising | $8,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,888 | TotalAmt |
| Program Services | $3,465 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,672 | TotalAmt |
| Program Services | $15,792 | ProgramServicesAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124 | TotalAmt |
| Program Services | $57 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,858 | TotalAmt |
| Program Services | $27,978 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531 | TotalAmt |
| Program Services | $1,903 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES & FEES | $5,281 | $5,000 | $281 | |
| EQUIPMENT RENTAL | $3,743 | $2,303 | $1,303 | $137 |
| BANK & CREDIT CARD CHARGE | $3,191 | $2,851 | $170 | $170 |
| INTERNET | $1,790 | $1,600 | $95 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,589 | TotalAmt |
| Program Services | $1,458 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,850 | TotalAmt |
| Program Services | $198,967 | ProgramServicesAmt |
| Management And General | $45,404 | ManagementAndGeneralAmt |
| Fundraising | $28,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,880 | BOYAmt |
| EOY | $109,302 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,253 | BOYAmt |
| EOY | $56,338 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,622 | BOYAmt |
| EOY | $15,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049 | BOYAmt |
| EOY | $1,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513 | BOYAmt |
| EOY | $875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $6,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,317 | BOYAmt |
| EOY | $189,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,100 | BOYAmt |
| EOY | $11,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284 | BOYAmt |
| EOY | $2,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,539 | BOYAmt |
| EOY | $13,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,778 | BOYAmt |
| EOY | $176,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,778 | BOYAmt |
| EOY | $176,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,317 | BOYAmt |
| EOY | $189,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,222 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $96,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,342 | CurrentTaxYearAmt |
| Total | $733,848 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $50,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,468 | CurrentTaxYearAmt |
| Total | $166,049 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,622 | CurrentTaxYearMinus3YearsAmt |
| Total | $112,343 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,810 | CurrentTaxYearAmt |
| Total | $1,012,240 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,000 | CurrentTaxYearAmt |
| Total | $233,723 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $43,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,000 | CurrentTaxYearAmt |
| Total | $277,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $735,017 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $399 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $399 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,894 | CurrentTaxYearAmt |
| Total | $1,012,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $903 | DepreciationAmt |
| Book Value | $875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $875 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,745 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,745 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOTED FUNDRAISE | Event1Nm |
| Gross Receipts Event1 | $30,353 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,353 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $862 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $71 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $63 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,270 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,353 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,353 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $862 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $63 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,266 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,266 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO ALL VOTING MEMBERS OF THE GOVERNING BODY VIA EMAIL BEFORE FILING THE FORM 990. EACH VOTING MEMBER IS ASKED TO REVIEW THE FORM 990 BEFORE IT IS FILED AND TO LET THE EXECUTIVE DIRECTOR KNOW OF ANY EDITS OR CHANGES THAT SHOULD BE MADE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, ALL VOTING MEMBERS OF THE GOVERNING BODY ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS FORM CONFIRMS THAT NO CONFLICTS OF INTEREST EXIST BETWEEN THE BOARD MEMBER AND THE EDCT. IT ALSO STATES THAT THE BOARD MEMBER WILL INFORM THE BOARD CHAIR IF ANY MATERIAL CHANGES OCCUR TO RESULT IN A CONFLICT OF INTEREST THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EDCT BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE SALARIES OF ALL STAFF MEMBERS OF THE ORGANIZATION. THIS PROCESS INCLUDES AN ANALYSIS OF THE MARKET COMPETITIVENESS OF THE SALARIES AS WELL AS BONUS AND RAISE DETERMINATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 350 24,231 8,080 OTHER PROFESSIONAL FEES 9,560 0 0 |
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