DIVERSITY CENTER OF NORTHEAST OHIO INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSITY CENTER OF NORTHEAST OHIO INC (EIN 20-1966761)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-05-30
- IRS object ID
- 201701509349300275
- 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 | 2017-05-30T12:47:08-04:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341827903 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARVIN ZWICK & GOLDMAN LLC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33355 STATION ST | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201966761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSITY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF NORTHEAST OHIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVE | BusinessNameControlTxt |
| Phone | 2167523000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 GREEN ROAD STE 220 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY ZONE FISHER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2167523000 | PhoneNum |
| Signature | 2017-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY M GARVIN | PreparerPersonNm |
| PTIN | P00306147 | PTIN |
| Phone | 4409149660 | PhoneNum |
| Preparation | 2017-05-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEGGY ZONE FISHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 GREEN ROAD SUITE 220 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,039,746 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DIVERSITYCENTERNEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | HUMAN RELATIONS ORGANIZATION DEDICATED TO FIGHTING BIAS, BIGOTRY AND RACISM IN AMERICA. PROMOTES UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $265,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $217,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $897,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $821,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $771 | PYInvestmentIncomeAmt |
| CY Investment Income | $791 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,163,790 | PYTotalRevenueAmt |
| CY Total Revenue | $1,039,746 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $719,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $644,904 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $406,200 | PYOtherExpensesAmt |
| CY Other Expenses | $394,346 | CYOtherExpensesAmt |
| PY Total Expenses | $1,125,505 | PYTotalExpensesAmt |
| CY Total Expenses | $1,039,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $804,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $485,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $318,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $319,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMAN RELATIONS ORGANIZATION DEDICATED TO FIGHTING BIAS, BIGOTRY AND RACISM IN AMERICA. PROMOTES UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $723,959 | ExpenseAmt |
| Desc | TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $723,959 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $723,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | false | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY ZONE FISHER | PersonNm |
| Phone | 2167523000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 GREEN ROAD CLEVE OHIO 44122 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PEGGY ZONE FISHER | |||||
| CEO | 40.00 | Yes (X) | $135,511 | $0 | $0 |
| ROB WOLFF | |||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 |
| JERI CHAIKIN | |||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| ALLAN GOLDNER | |||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| FAREED SIDDIQ | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CIPRIANO BEREDO LLL | |||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| KAREN WHITE | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,511 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $217,556 | AllOtherContributionsAmt |
| Total Contributions | $217,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS - VARIOUS | Desc |
| Total Revenue Column | $821,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $821,399 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $821,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791 | TotalRevenueColumnAmt |
| Exclusion | $791 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,039,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $821,399 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $791 | 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 | $135,511 | TotalAmt |
| Program Services | $92,897 | ProgramServicesAmt |
| Management And General | $20,340 | ManagementAndGeneralAmt |
| Fundraising | $22,274 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,861 | TotalAmt |
| Program Services | $293,312 | ProgramServicesAmt |
| Management And General | $37,223 | ManagementAndGeneralAmt |
| Fundraising | $70,326 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,221 | TotalAmt |
| Program Services | $6,321 | ProgramServicesAmt |
| Management And General | $1,384 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,432 | TotalAmt |
| Program Services | $38,686 | ProgramServicesAmt |
| Management And General | $8,471 | ManagementAndGeneralAmt |
| Fundraising | $9,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,879 | TotalAmt |
| Program Services | $29,395 | ProgramServicesAmt |
| Management And General | $6,436 | ManagementAndGeneralAmt |
| Fundraising | $7,048 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Fundraising | $561 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,456 | TotalAmt |
| Program Services | $51,083 | ProgramServicesAmt |
| Management And General | $10,843 | ManagementAndGeneralAmt |
| Fundraising | $12,530 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469 | TotalAmt |
| Program Services | $873 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125 | TotalAmt |
| Program Services | $1,479 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,609 | TotalAmt |
| Program Services | $7,966 | ProgramServicesAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
| Fundraising | $1,954 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $74,962 | $24,178 | $1,269 | $49,515 |
| PROGRAM CONSULTANTS & SPE | $74,677 | $61,969 | $12,708 | |
| SUPPLIES & EQIPMT RENTAL | $22,664 | $19,401 | $1,950 | $1,313 |
| PROFESSIONAL FEES | $18,339 | $11,992 | $3,456 | $2,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,974 | TotalAmt |
| Program Services | $83,897 | ProgramServicesAmt |
| Management And General | $4,427 | ManagementAndGeneralAmt |
| Fundraising | $23,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,250 | TotalAmt |
| Program Services | $723,959 | ProgramServicesAmt |
| Management And General | $99,320 | ManagementAndGeneralAmt |
| Fundraising | $215,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,840 | BOYAmt |
| EOY | $490,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,562 | BOYAmt |
| EOY | $71,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,559 | BOYAmt |
| EOY | $57,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,688 | BOYAmt |
| EOY | $2,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,649 | BOYAmt |
| EOY | $622,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,378 | BOYAmt |
| EOY | $39,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,600 | BOYAmt |
| EOY | $263,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,978 | BOYAmt |
| EOY | $303,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,671 | BOYAmt |
| EOY | $319,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,671 | BOYAmt |
| EOY | $319,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,649 | BOYAmt |
| EOY | $622,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $496 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $881,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,038,360 | CurrentTaxYearAmt |
| Total | $5,050,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $881,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,038,360 | CurrentTaxYearAmt |
| Total | $5,050,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,050,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791 | CurrentTaxYearAmt |
| Total | $3,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,054,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $821,399 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,013 | DepreciationAmt |
| Book Value | $2,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,563 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE DEPOSITS | Desc |
| Amt | $263,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,605 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,144,818 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $105,072 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $105,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,039,746 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,039,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,144,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $105,072 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $105,072 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,039,250 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,039,250 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE FINANCE COMMITTEE REVIEW AND DISCUSS FORM 990. QUESTIONS AND ISSUES ARE DISCUSSED, REIVIEWED AND AGREED AMONG THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC BOARD MEETINGS WHERE DOCUMENTS ARE FILLED OUT AND REVEIWED BY VARIOUS BOARD MEMBERS AND OTHER INDEPENDENT PARTIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE ORGANIZATIONS CEO IS PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS AND THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SITE RENTAL 16,649 0 0 PRINTING 6,377 0 8,352 MILEAGE & PARKING 10,253 1,180 1,381 AWARDS & PROMOTION 6,413 105 3,067 STRATEGIC PLANNING 7,000 0 1,250 PHOTOGRAPHS & VIDEO 2,772 0 5,467 TELEPHONE AND INTERNET 5,011 749 866 TEMPORARY HELP 5,144 0 348 CONSULTING 4,700 0 121 SUBSCRIPTIONS AND BOOKS 4,395 0 5 COMPUTER EXPENSE 3,242 250 288 POSTAGE AND SHIPPING 2,302 100 953 TRANSPORTATION 2,604 30 0 ENTERTAINMENT 2,584 0 0 CREDIT CARD PROCESSING FE 2,093 0 441 WEBSITE 1,539 288 333 DUES 400 1,500 150 OUTSIDE TRAINING & EDUCAT 419 225 628 |
Comments