BETA

A BETTER CHANCE OF WESTPORT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
A BETTER CHANCE OF WESTPORT INC (EIN 06-1603592)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-01
IRS object ID
201710919349300301
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

FieldValueIRS element (for citing)
Return2017-04-01T07:04:52-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061156122PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNIGHT ROLLERI SHEPPARD CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11499 POST ROAD SUITE 1040AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061603592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A BETTER CHANCE OF WESTPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABETBusinessNameControlTxt
Phone2022221701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2153AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC SEIDMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022221701PhoneNum
Signature2017-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M ROLLERI CPAPreparerPersonNm
PTINP00182555PTIN
Phone2032592727PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC SEIDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2153AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$341,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABETTERCHANCEOFWESTPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OWNS A BOARDING HOUSE IN WESTPORT, CONNECTICUT WHERE ACADEMICALLY TALENTED MINORITY STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES HAVE THE OPPORTUNITY TO ATTEND THE WESTPORT HIGH SCHOOL AND EVENTUALLY HAVE THE OPPORTUNITY TO GAIN ADMISSION TO HIGHLY COMPETITIVE COLLEGES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$197,098PYContributionsGrantsAmt
CY Contributions Grants$168,713CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,358PYInvestmentIncomeAmt
CY Investment Income$4,485CYInvestmentIncomeAmt
PY Other Revenue$105,049PYOtherRevenueAmt
CY Other Revenue$121,330CYOtherRevenueAmt
PY Total Revenue$314,505PYTotalRevenueAmt
CY Total Revenue$294,528CYTotalRevenueAmt
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$72,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,299CYTotalFundraisingExpenseAmt
PY Other Expenses$217,296PYOtherExpensesAmt
CY Other Expenses$213,659CYOtherExpensesAmt
PY Total Expenses$289,565PYTotalExpensesAmt
CY Total Expenses$288,082CYTotalExpensesAmt
PY Revenues Less Expenses$24,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,446CYRevenuesLessExpensesAmt
Total Assets BOY$1,802,599TotalAssetsBOYAmt
Total Assets EOY$1,823,347TotalAssetsEOYAmt
Total Liabilities BOY$12,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,790,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,802,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION OWNS A BOARDING HOUSE IN WESTPORT, CONNECTICUT WHERE ACADEMICALLY TALENTED MINORITY STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES HAVE THE OPPORTUNITY TO ATTEND THE WESTPORT HIGH SCHOOL AND EVENTUALLY HAVE THE OPPORTUNITY TO GAIN ADMISSION TO HIGHLY COMPETITIVE COLLEGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$253,798ExpenseAmt
DescTHE ORGANIZATION PROVIDES THE OPPORTUNITY FOR MINORITY HIGH SCHOOL STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES TO ATTEND HIGHLY COMPETITIVE COLLEGES AND UNIVERSITIES.Desc
Total Program Service Expenses$253,798TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A BETTER CHANCE OF WESTPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032267070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2153AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTHA MINTZER
VP ADMINISTRATION2.00Yes (X)Yes (X)$0$0$0
MICHELE MITNICK
GRANT WRITING/SUMMER PROGRAMMING2.00Yes (X)$0$0$0
JOANNE HELLER
VP SCHOLAR SERVICES2.00Yes (X)Yes (X)$0$0$0
NAT SMITOBOL
RECORDING SECRETARY2.00Yes (X)$0$0$0
LORI SOCHOL
VP FUNDRAISING/SPECIAL PROJECTS2.00Yes (X)Yes (X)$0$0$0
NICOLE BONN
DREAM EVENT CO-CHAIR2.00Yes (X)$0$0$0
PATRICK FOX
TREASURER2.00Yes (X)Yes (X)$0$0$0
LIZ GREENBERG
CORRESPONDING SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDREA PECORIELLO
DATABASE CHAIR2.00Yes (X)$0$0$0
RAQUEL KOBAK
DREAM EVENT CO-CHAIR2.00Yes (X)$0$0$0
MARY ELLEN GALLAGHER
TREASURER (ASSISTANT)2.00Yes (X)Yes (X)$0$0$0
ELAYNE LANDAU
FACILITIES CO-CHAIR2.00Yes (X)$0$0$0
DARCY HICKS
FACILITIES CO-CHAIR2.00Yes (X)$0$0$0
LAURA NISSIM
HEALTH SERVICES CHAIR2.00Yes (X)$0$0$0
DIANE JOHNSON
HOST FAMILIES CO-CHAIR2.00Yes (X)$0$0$0
NANCY YATES
HOST FAMILIES CO-CHAIR2.00Yes (X)$0$0$0
MICHAEL STEINHARTER
PERSONNEL CHAIR2.00Yes (X)$0$0$0
ANDY YEMMA
PUBLIC RELATIONS/MARKETING2.00Yes (X)$0$0$0
AYANA PARSONS
PUBLICATIONS/MARKETING2.00Yes (X)$0$0$0
CATHERINE DAVIS
TRAVEL/PERSONNEL2.00Yes (X)$0$0$0
JILL GREENBERG
SCHOLAR SELECTION CO-CHAIR2.00Yes (X)$0$0$0
BEVERLY STENSON
TRAVEL (ASSISTANT)2.00Yes (X)$0$0$0
SARAH HICKSON
VOLUNTEER COORDINATOR CHAIR2.00Yes (X)$0$0$0
RHONDA PAYNE
VOLUNTEER COORDINATOR (ASSISTANT)2.00Yes (X)$0$0$0
ERIC SEIDMAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$168,713AllOtherContributionsAmt
Total Contributions$168,713TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,485TotalRevenueColumnAmt
Exclusion$4,485ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$168,770FundraisingGrossIncomeAmt
Fundraising Direct Expenses$47,440FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,330TotalRevenueColumnAmt
Exclusion$121,330ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,528TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125,815ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,891TotalAmt
Program Services$69,891ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,532TotalAmt
Program Services$4,532ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,170TotalAmt
Management And General$6,170ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Management And General$7,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$471TotalAmt
Management And General$471ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,043TotalAmt
Program Services$16,043ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$678TotalAmt
Program Services$678ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,636TotalAmt
Program Services$30,636ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,070TotalAmt
Program Services$26,070ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD$23,762$23,762
PROGRAM OPERATING COSTS$20,949$20,949
LANDSCAPE AND SNOW REMO$16,099$16,099
PRINTING,POSTAGE, NEWSL$13,957$13,957

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,724TotalAmt
Program Services$45,138ProgramServicesAmt
Management And General$4,244ManagementAndGeneralAmt
Fundraising$2,342FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$288,082TotalAmt
Program Services$253,798ProgramServicesAmt
Management And General$17,985ManagementAndGeneralAmt
Fundraising$16,299FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,398BOYAmt
EOY$164,245EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$497,231BOYAmt
EOY$275,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,332BOYAmt
EOY$1,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,451,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$302,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,165,638BOYAmt
EOY$1,148,495EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$233,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,802,599BOYAmt
EOY$1,823,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$7,425EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,558BOYAmt
EOY$13,109EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,558BOYAmt
EOY$20,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,790,041BOYAmt
EOY$1,802,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,790,041BOYAmt
EOY$1,802,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,802,599BOYAmt
EOY$1,823,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,446ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,326NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$88,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,113CurrentTaxYearMinus1YearAmt
Current Tax Year$168,713CurrentTaxYearAmt
Total$628,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,113CurrentTaxYearMinus1YearAmt
Current Tax Year$168,713CurrentTaxYearAmt
Total$628,313TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$628,313PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,358CurrentTaxYearMinus1YearAmt
Current Tax Year$4,485CurrentTaxYearAmt
Total$52,394TotalAmt
FieldValueIRS element (for citing)
Total Support$680,707TotalSupportAmt
Public Support CY1700.92300PublicSupportCY170Pct
Public Support PY1700.45000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,770OtherCostOrOtherBasisAmt
Book Value$386,770BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$986,248OtherCostOrOtherBasisAmt
Depreciation$258,904DepreciationAmt
Book Value$727,344BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,288OtherCostOrOtherBasisAmt
Depreciation$43,907DepreciationAmt
Book Value$34,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,148,495TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$233,271BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$233,271TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$1,536
ACCRUED LIABILITIES$6,500
STUDENT ADVANCES$2,031
CREDIT CARD PAYABLE$3,042
FieldValueIRS element (for citing)
Total Liability$13,109TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$365,166TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,326NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$64,312DonatedServicesAndUseFcltsAmt
Revenue Not Reported$70,638RevenueNotReportedAmt
Revenue Subtotal$294,528RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$294,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$352,394TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,312DonatedServicesUseFcltsAmt
Expenses Not Reported$64,312ExpensesNotReportedAmt
Expenses Subtotal$288,082ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$288,082TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. ANNUAL INFORMATIONAL TAX RETURNS FILED FOR THE PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DREAM EVENTEvent1Nm
Gross Receipts Event1$167,970GrossReceiptsEvent1Amt
Gross Revenue Event1$167,970GrossRevenueEvent1Amt
Other Direct Expenses Event1$47,440OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$800GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$800GrossRevenueOtherEventsAmt
Gross Receipts Total$168,770GrossReceiptsTotalAmt
Gross Revenue Total Events$168,770GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,440OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,440DirectExpenseSummaryEventsAmt
Net Income Summary$121,330NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY A CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW SALARIES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EMEDICAL: PROGRAM SERVICE EXPENSES 12,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,745. TRANSPORTATION: PROGRAM SERVICE EXPENSES 9,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,940. ACTIVITIES AND ENRICHMENT: PROGRAM SERVICE EXPENSES 8,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,693. ALLOWANCE: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,365. PROPERTY LEASE AND STORAGE: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,810. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,342. TOTAL EXPENSES 2,342. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879.

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