TACOMA COMMUNITY BOAT BUILDERS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TACOMA COMMUNITY BOAT BUILDERS INC (EIN 46-1724422)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-23
IRS object ID
201702359349300800
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-23T10:22:57-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461724422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tacoma Community Boat BuildersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTACOBusinessNameControlTxt
Phone2537208227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 East D StreetAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98421ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott RosengrenPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2538305450PhoneNum
Signature2017-08-23SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.153.240.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-23IPDt
IP Tm10:12:43IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3BE58CC9F9A8BF31792D49C3FDA6D26DC594208EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott RosengrenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 Broadway Ste 400AddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$244,004GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.Tacomaboatbuilders.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOne-to-one mentoring for court-involved youth as an alternative to juvenile detention. Positive youth development programs as a form of community-based social intervention for at-risk youth using hands-on learning in woodworking, boat-building, and on-the-water activities.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$120,883PYContributionsGrantsAmt
CY Contributions Grants$224,004CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$20,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$4,739PYOtherRevenueAmt
CY Other Revenue-$10,844CYOtherRevenueAmt
PY Total Revenue$116,144PYTotalRevenueAmt
CY Total Revenue$233,160CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,473CYTotalFundraisingExpenseAmt
PY Other Expenses$39,032PYOtherExpensesAmt
CY Other Expenses$64,439CYOtherExpensesAmt
PY Total Expenses$39,032PYTotalExpensesAmt
CY Total Expenses$146,464CYTotalExpensesAmt
PY Revenues Less Expenses$77,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,696CYRevenuesLessExpensesAmt
Total Assets BOY$106,032TotalAssetsBOYAmt
Total Assets EOY$197,308TotalAssetsEOYAmt
Total Liabilities BOY$156TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$105,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTacoma Community Boat Builders creates transformational opportunities for youth in high risk situations through boat building and positive mentorship programs. We are dedicated to breaking down the barriers that inhibit at-risk and other youth from achieving success in their lives by offering hands-on learning and skill-building in a challenging environment where positive behaviors and problem-solving strategies are modeled by adult volunteer craftsmen-mentors.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,641ExpenseAmt
Revenue$20,000RevenueAmt
DescTacoma Community Boat Builders offers outcomes driven positive youth development programs to underserved and court-involved youth of Pierce County. Pairing each youth, one-to-one with mentors many of whom are expert craftspeople and woodworkers. Principal activities include: wood shop and woodworking projects, wooden boat building and marine activities including sailing and rowing in boats built and maintained by the program participants In 2016, program service accomplishments included the following: Serving youth in probation transformation and diversionary programs including truancy, at-risk youth, youth in need of services, diversion, and youth in foster and dependency programs. 96 3-hour sessions were offered to a total of 78 youth in 2016. More than 20 adult mentor-craftspersons contributed 3854 hours of their time, skill, and energy to working with these youth one-by-one. 49 number of youth successfully completed their initial 10 week program without 3 consecutive absences. Of the youth referred, 36% request to return or extend their referral time with us. There is an 85% non-recidivism rate on felony re-offenses for youth served during the first 2 years of running programs. Further successes for alumni include increased pro-social engagement evidenced by 13% returning as volunteers once their court cases have closed. As alumni TCBB is able to offer workplace experience internships through a partnership with Rescare Workforce Services for qualifying students, support and referral service for those wishing to return to complete secondary education, support in job search and preparedness, and/or entering into higher education or trades based programs.Desc
Total Program Service Expenses$72,641TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott RosengrenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2538305450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 Broadway Ste 400AddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Paul Birky
President, Chair5.00Yes (X)Yes (X)$0$0$0
Peter Hales
Vice President, Director5.00Yes (X)Yes (X)$0$0$0
Wallace Sauby
Treasurer, Director5.00Yes (X)Yes (X)$0$0$0
David Bovee
Director5.00Yes (X)$0$0$0
Colleen Carmean
Director5.00Yes (X)$0$0$0
Thomas P Larkin
Director5.00Yes (X)$0$0$0
Tyson Trudel MACP
Director5.00Yes (X)$0$0$0
Dr Shannon Shea
Executive Director40.00Yes (X)$60,008$0$6,245
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,008TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$44,039FundraisingAmt
All Other Contributions$179,965AllOtherContributionsAmt
Noncash Contributions$5,208NoncashContributionsAmt
Total Contributions$224,004TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCourt appointed youthDesc
Business624100BusinessCd
Total Revenue Column$20,000TotalRevenueColumnAmt
Related Or Exempt Func Income$20,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,000TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,039ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,844FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,844TotalRevenueColumnAmt
Exclusion-$10,844ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,160TotalRevenueColumnAmt
Related Or Exempt Func Income$20,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,844ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,008TotalAmt
Program Services$21,003ProgramServicesAmt
Management And General$15,002ManagementAndGeneralAmt
Fundraising$24,003FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,889TotalAmt
Management And General$2,222ManagementAndGeneralAmt
Fundraising$6,667FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,245TotalAmt
Program Services$2,186ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt
Fundraising$2,498FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,883TotalAmt
Program Services$2,409ProgramServicesAmt
Management And General$1,721ManagementAndGeneralAmt
Fundraising$2,753FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Program Services$2,144ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,815TotalAmt
Management And General$2,577ManagementAndGeneralAmt
Fundraising$8,238FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$320TotalAmt
Fundraising$320FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$608TotalAmt
Program Services-$371ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,083TotalAmt
Program Services$30,675ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt
Fundraising$1,704FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Program Services$8ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,231TotalAmt
Program Services$3,231ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,419TotalAmt
Program Services$2,403ProgramServicesAmt
Management And General$1,016ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Shop Expenses$8,930$8,930
Bank Fees$235$235
Books, Subscriptions, R$50$50
Dues & Subscriptions$46$23$23

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$146,464TotalAmt
Program Services$72,641ProgramServicesAmt
Management And General$27,350ManagementAndGeneralAmt
Fundraising$46,473FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,012BOYAmt
EOY$149,356EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$75EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,020BOYAmt
EOY$47,877EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,032BOYAmt
EOY$197,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156BOYAmt
EOY$4,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156BOYAmt
EOY$4,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,876BOYAmt
EOY$192,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,876BOYAmt
EOY$192,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,032BOYAmt
EOY$197,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,696ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$85,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,883CurrentTaxYearMinus1YearAmt
Current Tax Year$244,004CurrentTaxYearAmt
Total$517,407TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$85,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,883CurrentTaxYearMinus1YearAmt
Current Tax Year$244,004CurrentTaxYearAmt
Total$517,407TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$250,018SubstantialContributorsTotAmt
Public Support Total170$267,389PublicSupportTotal170Amt
Total Support$517,407TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,128OtherCostOrOtherBasisAmt
Depreciation$3,055DepreciationAmt
Book Value$27,073BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,541OtherCostOrOtherBasisAmt
Depreciation$7,737DepreciationAmt
Book Value$20,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,877TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Launch the Future FundraiserEvent1Nm
Gross Receipts Event1$44,039GrossReceiptsEvent1Amt
Charitable Contri Event1$44,039CharitableContriEvent1Amt
Food And Beverage Event1$1,935FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,909OtherDirectExpensesEvent1Amt
Gross Receipts Total$44,039GrossReceiptsTotalAmt
Charitable Contributions Tot$44,039CharitableContributionsTotAmt
Food And Beverage Total Events$1,935FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,909OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,844DirectExpenseSummaryEventsAmt
Net Income Summary-$10,844NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe treasurer prepares the Form 990 and submits a draft to the executive director for her review. After the executive director's comments are considered, a draft is submitted to the entire board for their review and comment. Following considerations of the board's comments, the Form 990 is finalized and submitted.
Form 990, Part VI, Section B, line 12cIn connection with the annual meeting, the officers, directors and key employees are required to disclose any potential confilcts of interest. If any conflicts are disclosed or discovered, the conflict is considered and appropriate action is taken. Periodically, at monthly board meetings, officers and directors are reminded of the conflict policy to ensure ongoing support of the policy.
Form 990, Part VI, Section B, line 15aThe executive director is the only officer, director, manager or key employee to receive compensation. The process for determining the director's salary includes reference to wages of directors in similar-sized organizations, consultation with 3rd party NFP professionals, and discussions of the Board's executive committee. The entire board approves the salary as part of the adoption of the annual budget.
Form 990, Part VI, Section C, line 19The organizations governing documents and policies are available upon reasonable request at it's offices.

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