CIVIC DESIGN CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC DESIGN CENTER (EIN 31-1743508)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201710459349301346
- 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 | 2017-02-14T13:45:58-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621073578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASIER DEAN & HOWARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Ave Ste 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | 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 | 311743508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nashville Civic Design Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6152484280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 Second Avenue North Suite 106 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Norm Carl | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6152484280 | PhoneNum |
| Signature | 2017-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Scott Chambers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 Second Avenue North Suite 106 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $623,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICDESIGNCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Founded in 2000, the Nashville Civic Design Center is a nonprofit organization whose mission is to elevate the quality of Nashville's built environment and to promote public participation in the creation of a more beautiful and functional city for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $302,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $424,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,278 | PYOtherRevenueAmt |
| CY Other Revenue | $146,585 | CYOtherRevenueAmt |
| PY Total Revenue | $421,843 | PYTotalRevenueAmt |
| CY Total Revenue | $584,755 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,097 | PYOtherExpensesAmt |
| CY Other Expenses | $255,344 | CYOtherExpensesAmt |
| PY Total Expenses | $264,084 | PYTotalExpensesAmt |
| CY Total Expenses | $463,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $265,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 2000, the Nashville Civic Design Center is a nonprofit organization whose mission is "to elevate the quality of Nashville's built environment and to promote public participation in the creation of a more beautiful and functional city for all". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $339,869 | ExpenseAmt |
| Revenue | $13,451 | RevenueAmt |
| Desc | THE PLAN OF NASHVILLE- WAS UNVEILED AT THIS EVENT, OUR VERY FIRST LUNCHEON, 12 YEARS AGO. THE PLAN WAS OUR CITY'S FIRST REAL COMMUNITY BASED VISON FOR A FUTURE THAT INCLUDED AMAZING AND FORWARD THINKING IDEAS AT THE TIME LIKE ENVIROMENTAL SUSTAINABILITY, REDEVELOPING THE CUMBERLAND RIVER, COMPLETE STREETS AND WALKABILITY, AN EFFECTIVE TRANSPORTATION SYSTEM, A COMPREHENSIVE GREENWAY AND PARK NETWORK, A STRONG DOWNTOWN ECONOMY, DIVERSE HOUSING OPTIONS, INTEGRATED PUBLIC ART, VIBRANT NEIGHBORHOOD CENTERS, AND A FOCUS ON THE PUBLIC REALM AND SPACES THAT CELEBRATE CIVIC BUILDINGS AND VIEW CORRIDORS. SHAPING THE HEALTHY COMMUNITY-THE NASHVILLE PLAN: THIS VISION IS WIDER IN SCOPE. IT FOCUSES UPON THE ENTIRETY OF DAVIDSON COUNTY, AND REFLECTS ALL OF THE DIFFERENT COMMUNITY TYPES THAT WE HAVE TO OFFER AS A CITY. FROM OUR LEAST DEVELOPED NATURAL AREAS, RURAL FARMLANDS, AND SUBURBAN NEIGHBORHOODS, TO THE URBAN CENTERS AND HIGH DENSITY DOWNTOWN CORE-THIS BOOK PROVIDES A PLAN FOR IMPROVING THE HEALTH FOR ALL OF NASHVILLE AND BEYOND, SERVING AS A MODEL FOR COMMUNITIES ACROSS THE COUNTRY. NASHVILLE CIVIC DESIGN CENTER PARTNERED WITH THE TN STATE HEALTH DEPARTMENT TO CREATE ACTIVE BUILDING DESIGN GUIDELINES THAT INCLUDE CASE STUDIES AND DESIGN CHECKLIST AIMED AT INCREASING THE PHYSICAL, MENTAL, AND ENVIROMENTAL HEALTH IMPACTS FOR THE MORE THAN 100 TN HEALTH DEPARTMENT BUILDINGS ACROSS THE STATE.CURRENTLY, THE DESIGN CENTER IS IN THE PROCESS OF COMPLETING A NEIGHBORHOOD ASSESSMENT TOOLKIT AS AN EXTENSION OF THE PLAN OF NASHVILLE'S TEN PRINCIPLES AND THE ASSESSMENT SURVEY OF OUR SHAPING THE HEALTHY COMMUNITY BOOK. THE TOOLKIT PROVIDES GUIDANCE TO DEVELOPERS AND NEIGHBORHOOD ASSOCIATIONS TO HELP FOSTER AN ENGAGED AND INFORMED DIALOGUE FOR SUCCESSFUL COMMUNITY REDEVELOPMENT EFFORTS.NCDC WAS THE RECIPIENT OF A GRANT FROM THE PEW CHARITABLE TRUSTS AND THE ROBERT WOOD JOHNSON FOUNDATION BASED ON OUR SHAPING THE HEALTHY COMMUNITY BOOK. THE GRANT AWARDED US FUNDING TO TAKE THE METHODOLOGY WE USED IN CREATING OUR HEALTHY COMMUNITIES APPROACH IN NASHVILLE, TO TWO OTHER COUNTIES IN TENNESSEE-SCOTT, A RURAL COUNTY IN EAST TENNESSEE, AND MADISON, A SUBURBAN COUNTY IN WEST TENNESSEE.BETTER CITIES FOR PETS INITIATIVE- WE ARE THRILLED TO BE IN PARTNERSHIP WITH MARS PETCARE IN SHAPING HEALTHY COMMUNITIES FOR PEOPLE AND PETS-IN NASHVILLE AND BEYOND.THE DESIGN CENTER'S PARTNERSHIP WITH UNIVERSITY OF TENNESSEE COLLEGE OF ARCHITECTURE AND DESIGN HAS LED DESIGN STUDIOS BASED IN NASHVILLE FOR THE PAST 22 SEMESTERS, INCLUDING THE PAST FIVE SUMMERS.NASHVILLE AREA METROPOLITAN PLANNING ORGANIZATION, A CRITICAL PARTNER OF THE NASHVILLE CIVIC DESIGN CENTER THAT HELPS PROVIDE CRITICAL FUNDING NEEDED TO SUPPORT OUR PARTNERSHIP WITH UTK AND THE WORK THAT TK DOES DURING THE FALL AND SPRING SEMESTERS, PROMOTING INNOVATIVE TRANSPORTATION AND LAND USE CONCEPTS ACROSS DAVIDSON COUNTY AND MIDDLE TENNESSEE.RECLAIMING PUBLIC SPACE IS AN INITIATIVE OF THE NASHVILLE CIVIC DESIGN CENTER AIMED AT IMPROVING THE BUILT ENVIROMENT FOR USE BY ALL PEOPLE. THE PROGRAM IS MULTIFACETED IN NATURE, INCLUDING PHYSICAL IMPROVEMENTS TO THE PUBLIC REALM, PUBLICATIONS, CASE STUDIES, BEST PRACTICES, AND EDUCATION OF THE NASHVILLE COMMUNITY ON HOW TO CREATE AND SUSTAIN GREAT PUBLIC SPACES.OUR COMMUNITY PARTNERS AT CONEXION AMERICAS LAUNCHED THE COMMUNITY ENGAGEMENT PROJECT ENVISION NOLENSVILLE: COMMUNITY, CREATIVITY, AND IMAGINATION IN PLACEMAKING PROJECT. THE DESIGN CENTER PARTICIPATED IN 4 CREATIVE LABS THAT IDENTIFIED WHAT PEOPLE THAT LIVED AROUND THE NOLENSVILLE CORRIDOR WANTED FOR THEIR NEIGHBORHOODS. THE INFORMATION AND IDEAS FROM THE LABS WAS COLLECTED AND VISUALIZED BY THE CIVIC DESIGN CENTER IN A REPORT RELEASED THIS PAST SUMMER.TURBO, WHICH STANDS FOR TACTICAL URBANISM ORGANIZERS, IS THE ACTION ARM OF THE CIVIC DESIGN CENTER. IT WAS FOUNDED BY A GROUP OF PASSIONATE NASHVILLIANS DEDICATED TO CREATING THREE-DIMENSIONAL CHANGE IN COMMUNITIES'-SPECIFICALLY IN REGARDS TO BEAUTY, SAFETY, AND MOBILITY. TACTICAL URBANISM USES METHODS, WHICH ARE TYPICALLY SMALL AND OFTEN TEMPORARY CHANGES TO THE BUILT ENVIROMENT THAT IDEALLY TURN INTO PERMANENT CHANGES OVER TIME. EXAMPLES OF TACTICAL URBANISM CAN RANGE FROM A BUS STOP, BENCHES AND SHELTERS, TO TEMPORARY BIKE LANES AND CROSSWALKS. AT THIS YEAR'S TOMATO ART FEST, TURBO WAS ASKED TO INSTALL A LARGE SCALE POP-UP PARK. THE PARK FEATURED SEATING, GAMES, AND ENTERTAINMENT THAT PATRONS COULD ENJOY FOR FREE. THE OBJECTIVE WAS TO BRING AWARENESS TO THE NEED AND BENEFITS OF PUBLIC SPACE.THE ALLIANCE FOR GREEN HILLS HAS EMBRACED IDEAS FROM SHAPING THE HEALTHY COMMUNITY AND WANTED TO SHOW WHERE THESE IDEAS FROM THE BOOK COULD BE IMPLEMENTED SO THEY REACHED OUT TO THE TURBO FOR ASSISTANCE TO CREATE A POP-UP PLAZA IN THE CENTER OF GREEN HILLS DURING THE HOLIDAY SEASON TO RAISE AWARENESS FOR WALKABLE CONNECTIONS IN THE SHOPPING DISTRICTS OF GREEN HILLS.THE CIVIC DESIGN TEAMED UP WITH METRO PUBLIC WORKS AND GEHL STUDIO AND PLANNING TO SURVEY PUBLIC SPACE IN DOWNTOWN NASHVILLE IN OCTOBER. WITH THE AMAZING HELP OF OVER 50 VOLUNTEERS, TWO DAYS AND NIGHTS OF PEDESTRIAN ACTIVITY WERE COLLECTED TO CREATE A BASELINE OF PEDESTRIAN DATA THAT CAN BE USED TO INFORM ENHANCEMENTS ALONG LOWER BROADWAY AND OTHER DOWNTOWN CORRIDORS. THIS POP-UP PARKLET ON 2ND AVE WAS CREATED BY THE DISTRICT, THE LOWER DOWNTOWN PARTNERSHIP AND TURBO AS PART OF THE SURVEY.THE NASHVILLE CIVIC DESIGN CENTER FACILITATED A FOUR-WEEK SUMMER CAMP, FUNDED BY THE NATIONAL ENDOWMENT FOR THE ARTS, Called DESIGN YOUR NEIGHBORHOOD. THE YOUTH WHO PARTICIPATED SHOWED GROWTH IN THEIR AWARENESS OF HOW THE WORLD IS BUILT AROUND THEM, AND WERE EMPOWERED TO MAKE CHANGES IN THEIR OWN COMMUNITIES. THEY ALSO DEVELOPED SKILLS IN MAPPING, NEIGHBORHOOD DESIGN AND CIVIC ENGAGEMENT.AT OUR ANNUAL LUNCHEON LAST YEAR, WE ANNOUNCED A GRANT FROM THE JAMES STEPHEN TURNER FAMILY FOUNDATION TO FUND A SERIES OF YOUTH FOCUSED INITIATIVES AND AN EDUCATIONAL CURRICULUM. THIS PAST SUMMER, NCDC ONCE AGAIN OFFERED DESIGN YOUR NEIGHBORHOOD, PROVIDING PAID SUMMER INTERNSHIPS TO 11 HIGH SCHOOL STUDENTS FROM A DIVERSE RANGE OF SCHOOLS ACROSS DAVIDSON COUNTY. THE INTERNSHIP ALIGNS WITH MAYOR BARRY'S OPPORTUNITY NOW PROGRAM THAT PROVIDES PROFESSIONAL SKILLS DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR YOUTH.IN ADDITION TO THE INTERNSHIP PROGRAM, AN EDUCATIONAL CURRICULUM IS CURRENTLY BEING DEVELOPED AND PILOTED FOR GRADES 7-10, WITH A GOAL OF URBAN DESIGN AND CIVIC ENGAGEMENT BEING A REGULAR PART OF EDUCATION IN NASHVILLE SCHOOLS FOR THESE GRADE LEVELS. WE ANTICIPATE BY THE END OF THIS SCHOOL YEAR, NEARLY 600 STUDENTS WILL HAVE PARTICIPATED IN THE FIRST YEAR OF OUR GRANT PROGRAM.THROUGHOUT THE COURSE OF A YEAR, THE CIVIC DESIGN CENTER OFFERS A WIDE VARIETY OF EDUCATIONAL PROGRAMS AND EVENTS. IN FACT, IN THE PAST TWELVE MONTHS WE OFFERED A TOTAL OF 51 PROGRAMS AND EVENTS- WITH OVER 1,500 ATTENDEES.THIS MARCH, A GROUP OF DEDICATED CIVIC DESIGN CENTER MEMBERS AND STAFF HEADED SOUTH FOR OUR FIRST DESIGN FIELD TRIP TO EXPLORE AUBURN UNIVERSITY'S RURAL STUDIO PROGRAM AS WELL AS THE CITY OF BIRMINGHAM. WE WENT ON TOURS OF THE AMAZING PROJECTS THAT WERE DESIGNED AND BUILT BY AUBURN STUDENTS, AND CONCLUDED THE DAY WITH A SPECIAL DINNER WHERE WE WERE JOINED BY THE RURAL STUDIO FACULTY AND STUDENT. THE NEXT DAY WE TOURED BIRMINGHAM, MET WITH THE URBAN DESIGN STUDIO AND VISITED SLOSS FURNACES AND THE GORGEOUS RAILROAD PARK. | Desc |
| Total Program Service Expenses | $339,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY GASTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152484280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SECOND AVENUE N STE 106 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RYAN DOYLE | ||||||
| director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARY PAT TEAGUE | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TARA ARMISTEAD | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL LOCKWOOD | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON LUSTIG | ||||||
| Vice-President | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG BAILEY | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF RYMER | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TK DAVIS | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE FRANK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF KUHNHENN | ||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID POWELL | ||||||
| Immediate Past President | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Norm Carl | ||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Chambers | ||||||
| President | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG PHILIP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Andrew Beaird | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Derek Bell | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Carlat | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Laurel Creech | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Chris Dunn | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dodd Galbreath | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Johnston | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dana Neal | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Judson Newbern | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC SCHULTENOVER | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Leslie Speller Henderson | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cyril Stewart | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gary Gaston | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $92,000 | $0 | $8,690 | Yes (X) | |
| Ronald Yearwood | ||||||
| ASSISTANT DIRECTOR | 40.00 | $60,001 | $0 | $3,463 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $363,686 | GovernmentGrantsAmt |
| All Other Contributions | $60,885 | AllOtherContributionsAmt |
| Noncash Contributions | $1,035 | NoncashContributionsAmt |
| Total Contributions | $424,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148 | TotalRevenueColumnAmt |
| Exclusion | $148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,562 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,110 | TotalRevenueColumnAmt |
| Exclusion | $128,110 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $14,641 | $14,641 |
| Contract Services | 900099 | $3,834 | $3,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,733 | 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 | $150,001 | TotalAmt |
| Program Services | $98,560 | ProgramServicesAmt |
| Management And General | $41,088 | ManagementAndGeneralAmt |
| Fundraising | $10,353 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,501 | TotalAmt |
| Program Services | $18,726 | ProgramServicesAmt |
| Management And General | $7,808 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115 | TotalAmt |
| Program Services | $3,361 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,810 | TotalAmt |
| Program Services | $7,103 | ProgramServicesAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,805 | TotalAmt |
| Program Services | $9,071 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,729 | TotalAmt |
| Management And General | $8,729 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,151 | TotalAmt |
| Management And General | $8,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,416 | TotalAmt |
| Program Services | $96,416 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,578 | TotalAmt |
| Program Services | $13,578 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,258 | TotalAmt |
| Program Services | $11,161 | ProgramServicesAmt |
| Management And General | $1,711 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,257 | TotalAmt |
| Program Services | $17,257 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,603 | TotalAmt |
| Program Services | $10,572 | ProgramServicesAmt |
| Management And General | $1,140 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,554 | TotalAmt |
| Program Services | $3,199 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,407 | TotalAmt |
| Management And General | $3,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Productions | $33,976 | $33,976 | ||
| MISCELLANEOUS | $7,321 | $7,321 | ||
| PUBLICATIONS | $6,087 | $4,974 | $835 | $278 |
| PROFESSIONAL DEVELOPMEN | $2,547 | $699 | $1,811 | $37 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460 | TotalAmt |
| Program Services | $1,616 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,576 | TotalAmt |
| Program Services | $339,869 | ProgramServicesAmt |
| Management And General | $104,973 | ManagementAndGeneralAmt |
| Fundraising | $18,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,509 | BOYAmt |
| EOY | $91,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,249 | BOYAmt |
| EOY | $118,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,207 | BOYAmt |
| EOY | $40,571 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,770 | BOYAmt |
| EOY | $14,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,519 | BOYAmt |
| EOY | $265,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,036 | BOYAmt |
| EOY | $16,716 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,036 | BOYAmt |
| EOY | $16,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,483 | BOYAmt |
| EOY | $177,917 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $70,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,483 | BOYAmt |
| EOY | $248,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,519 | BOYAmt |
| EOY | $265,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,179 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,571 | CurrentTaxYearAmt |
| Total | $1,334,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,571 | CurrentTaxYearAmt |
| Total | $1,334,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $82,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,252,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148 | CurrentTaxYearAmt |
| Total | $194 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,476 | CurrentTaxYearAmt |
| Total | $45,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,380,084 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $615,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,025 | DepreciationAmt |
| Book Value | $14,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,621 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $694,033 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $70,825 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,452 | OtherRevenueAmt |
| Revenue Not Reported | $109,277 | RevenueNotReportedAmt |
| Revenue Subtotal | $584,756 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $584,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $572,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,825 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,452 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $463,576 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $463,576 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The Organization follows Financial Accounting Standards Board Accounting Standards Codification guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended June 30, 2013 through 2016. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 38,452. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 38,452. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVING THE PLAN | Event1Nm |
| Gross Receipts Event1 | $147,466 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $147,466 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,219 | OtherDirectExpensesEvent1Amt |
| Event2 | Roadtrips | Event2Nm |
| Gross Receipts Event2 | $12,121 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,121 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,133 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,975 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,975 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $100 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $166,562 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $166,562 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,452 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,110 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | Line 9 explanation - LINE 8B - N/A. Formal minutes are not maintained on a committee level. Minutes are maintained at the board level. |
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - Form 990 is reviewed and discussed by Finance committee members. |
| Form 990, Part VI, Section B, line 12c | Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a conflict of interest statement. Should a conflict of interest arise it is handled by the governing board or committee on a case by case basis. |
| Form 990, Part VI, Section B, line 15 | Yes, compensation for the Executive director was initially based on predecessors and subsequently reviewed by the board. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL STATEMENTS ARE POSTED ON GIVINGMATTERS.COM AND AVAILABLE BY REQUEST. |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 1,500. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 13,500. Contract Services: Program service expenses 18,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,800. Research Services: Program service expenses 76,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,116. |
| Form 990, Part IX, line 24e | PARKING: Program service expenses 1,616. Management and general expenses 674. Fundraising expenses 170. Total expenses 2,460. |
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