FUSION PARTNERSHIPS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FUSION PARTNERSHIPS INC (EIN 52-2148413)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-23
- IRS object ID
- 201702969349300340
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-23T13:26:38-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rufus Ingram PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6205 Park Heights Avenue | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522148413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fusion Partnership Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUSI | BusinessNameControlTxt |
| Phone | 4108894700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Guilford Ave 2 South | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE BEZOLD | PersonNm |
| Person Title | MANAGING PARTNER | PersonTitleTxt |
| Phone | 4108894700 | PhoneNum |
| Signature | 2017-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS INGRAM | PreparerPersonNm |
| Phone | 4103583538 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.135.58.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-23 | IPDt |
| IP Tm | 13:26:28 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84C1B49033DD3289A2CCC07FED8D216650C2C6FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 84C1B49033DD3289A2CCC07FED8D216650C2C6FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE BEZOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Guilford Ave | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,079,941 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Community education, activism and incubation services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,952,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,104,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,412,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,974,709 | CYProgramServiceRevenueAmt |
| CY Investment Income | $316 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,365,699 | PYTotalRevenueAmt |
| CY Total Revenue | $4,079,941 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,617,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,593,918 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,462,996 | PYOtherExpensesAmt |
| CY Other Expenses | $2,846,024 | CYOtherExpensesAmt |
| PY Total Expenses | $4,080,008 | PYTotalExpensesAmt |
| CY Total Expenses | $4,439,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $285,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$360,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,873,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,523,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,827,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,467,400 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Community education, activism and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,032,939 | ExpenseAmt |
| Revenue | $4,031,057 | RevenueAmt |
| Desc | FACILITATING COLLABORATIVE AND COMMUNITY BUILDING WORKSHOPS. PROVIDE FISCAL SPONSORSHIP AND INCUBATION SUPPORT SERVICES FOR APPROXIMATELY 65 GRASSROOTS COMMUNITY ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $4,032,939 | 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 | false | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 206 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FUSION PARTNERSHIP INC | PersonNm |
| Phone | 4108894700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Guilford Ave | AddressLine1Txt |
| City | South | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| LISA BEACH | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY FOXWORTH | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE BEZOLD | ||||||
| Managing Partner | 40.00 | Yes (X) | $66,923 | $0 | $0 | Yes (X) |
| BETTY ROBINSON | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH STONE | ||||||
| Managing Partner | 40.00 | Yes (X) | $71,923 | $0 | $0 | Yes (X) |
| GAYLE CARNEY | ||||||
| Board Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY SHAIA | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,846 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,104,916 | AllOtherContributionsAmt |
| Total Contributions | $2,104,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Contract fees | 611710 | $1,069,509 |
| Incubations fees | 611710 | $408,824 |
| Other program fees | 611710 | $496,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,974,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,079,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,975,025 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,846 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $138,846 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,894 | TotalAmt |
| Program Services | $1,169,790 | ProgramServicesAmt |
| Management And General | $102,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,475 | TotalAmt |
| Program Services | $37,677 | ProgramServicesAmt |
| Management And General | $28,798 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,703 | TotalAmt |
| Program Services | $96,567 | ProgramServicesAmt |
| Management And General | $20,136 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Program Services | $3,700 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,250 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $20,137 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,228 | TotalAmt |
| Program Services | $20,113 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,321 | TotalAmt |
| Program Services | $25,013 | ProgramServicesAmt |
| Management And General | $6,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,768 | TotalAmt |
| Program Services | $150,468 | ProgramServicesAmt |
| Management And General | $10,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,106 | TotalAmt |
| Program Services | $86,800 | ProgramServicesAmt |
| Management And General | $4,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,947 | TotalAmt |
| Program Services | $7,303 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,993 | TotalAmt |
| Program Services | $12,887 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank fees | $232 | $132 | $100 | $0 |
| Client services | $52,560 | $52,560 | $0 | $0 |
| Contract services | $937,786 | $903,769 | $34,017 | $0 |
| Fundraisers | $287 | $287 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,846 | TotalAmt |
| Program Services | $1,465,760 | ProgramServicesAmt |
| Management And General | $41,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439,942 | TotalAmt |
| Program Services | $4,032,939 | ProgramServicesAmt |
| Management And General | $407,003 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,774 | BOYAmt |
| EOY | $1,056,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,100 | BOYAmt |
| EOY | $158,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,453 | BOYAmt |
| EOY | $254,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,475 | BOYAmt |
| EOY | $8,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,946 | BOYAmt |
| EOY | $44,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,748 | BOYAmt |
| EOY | $1,523,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,348 | BOYAmt |
| EOY | $55,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,348 | BOYAmt |
| EOY | $55,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,386 | BOYAmt |
| EOY | $1,377,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,014 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,400 | BOYAmt |
| EOY | $1,467,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,748 | BOYAmt |
| EOY | $1,523,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$360,001 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $784,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,323,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,226,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,952,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,055,676 | CurrentTaxYearAmt |
| Total | $9,342,743 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,207,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,412,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,065 | CurrentTaxYearAmt |
| Total | $6,989,226 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,828,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,530,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,365,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,030,741 | CurrentTaxYearAmt |
| Total | $16,331,969 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $663,531 | CurrentTaxYearAmt |
| Total | $2,582,320 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $663,531 | CurrentTaxYearAmt |
| Total | $2,582,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,749,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $316 | CurrentTaxYearAmt |
| Total | $1,411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $316 | CurrentTaxYearAmt |
| Total | $1,411 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,333,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,911 | OtherCostOrOtherBasisAmt |
| Book Value | $4,911 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,367 | DepreciationAmt |
| Book Value | $39,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,781 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (34 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Reviewed with managing partner. |
| Pt VI, Line 12c | Transactions reviewed to determine if a given event has occurred. |
| Pt VI, Line 15a | BOD determines salary of managing partner based on 3-year review of financial statements. |
| Pt VI, Line 15b | BOD determines salary of other key employees based on 3-year review of financial statements. |
| Form 990, Part IX, Line 24e | Donations 8202. 5047. 3155. 0. |
| Form 990, Part IX, Line 24e | Fees & permits 20778. 20225. 553. 0. |
| Form 990, Part IX, Line 24e | Events 40280. 39815. 465. 0. |
| Form 990, Part IX, Line 24e | Grant management 538668. 538668. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance 24015. 1768. 22247. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 631. 731. -100. 0. |
| Form 990, Part IX, Line 24e | Postage & shipping 3626. 2129. 1497. 0. |
| Form 990, Part IX, Line 24e | Printing & reproduction 35105. 34970. 135. 0. |
| Form 990, Part IX, Line 24e | Production 1440. 1440. 0. 0. |
| Form 990, Part IX, Line 24e | Maintenance & repair 3526. 3526. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone/internet 29590. 27592. 1998. 0. |
| Form 990, Part IX, Line 24e | Utilities 17145. 17145. 0. 0. |
| Form 990, Part IX, Line 24e | Website 18522. 16482. 2040. 0. |
| Form 990, Part IX, Line 24e | Equipment rental 1731. 1731. 0. 0. |
| Form 990, Part IX, Line 24e | Food 60426. 56339. 4087. 0. |
| Form 990, Part IX, Line 24e | Fusion management fee 409091. 409091. 0. 0. |
| Form 990, Part IX, Line 24e | Honorarium 20440. 20440. 0. 0. |
| Form 990, Part IX, Line 24e | Professional development 1049. 1049. 0. 0. |
| Form 990, Part IX, Line 24e | Program supplies 160622. 156764. 3858. 0. |
| Form 990, Part IX, Line 24e | Stipends 64278. 64023. 255. 0. |
| Form 990, Part IX, Line 24e | Contract svcs - payroll 14536. 14536. 0. 0. |
| Form 990, Part IX, Line 24e | Equipment 999. 999. 0. 0. |
| Form 990, Part IX, Line 24e | Member & registration 3367. 1567. 1800. 0. |
| Form 990, Part IX, Line 24e | Reconciliations -2704. 0. -2704. 0. |
| Form 990, Part IX, Line 24e | Return checks 6701. 6701. 0. 0. |
| Form 990, Part IX, Line 24e | Tax expense 3452. 3452. 0. 0. |
| Form 990, Part IX, Line 24e | Storage 3548. 3548. 0. 0. |
| Form 990, Part IX, Line 24e | Subscriptions 214. 214. 0. 0. |
| Form 990, Part IX, Line 24e | Training & development 8047. 6247. 1800. 0. |
| Form 990, Part IX, Line 24e | Transportation 9521. 9521. 0. 0. |
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