COMMUNITY PARTNERS FOR YOUTH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PARTNERS FOR YOUTH INC (EIN 16-0997229)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-05
IRS object ID
201722489349300152
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-05T07:36:40-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 KENNETH DRIVEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14623ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160997229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PARTNERS FOR YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5854422250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 S WASHINGTON STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA CHRISTENSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5854422250PhoneNum
Signature2017-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER ARBOREPreparerPersonNm
PTINP00893012PTIN
Phone5854278900PhoneNum
Preparation2017-08-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-28IPDt
IP Tm15:13:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBCA4A186520948849B62E9CCC4098196F3123881AtSubmissionCreationDeviceId
At Submission Filing Device Id5B2A131D4F1D99AF417937392A9C2841087F2308AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF GREATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTINA CHRISTENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 S WASHINGTON STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$702,999GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BBBSR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBIG BROTHERS BIG SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers425TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$991,248PYContributionsGrantsAmt
CY Contributions Grants$628,619CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,815PYInvestmentIncomeAmt
CY Investment Income$2,230CYInvestmentIncomeAmt
PY Other Revenue-$26,343PYOtherRevenueAmt
CY Other Revenue$31,783CYOtherRevenueAmt
PY Total Revenue$966,720PYTotalRevenueAmt
CY Total Revenue$662,632CYTotalRevenueAmt
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$312,340PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$435,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$505,897PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,480CYTotalFundraisingExpenseAmt
PY Other Expenses$146,392PYOtherExpensesAmt
CY Other Expenses$223,014CYOtherExpensesAmt
PY Total Expenses$964,629PYTotalExpensesAmt
CY Total Expenses$658,651CYTotalExpensesAmt
PY Revenues Less Expenses$2,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,981CYRevenuesLessExpensesAmt
Total Assets BOY$173,018TotalAssetsBOYAmt
Total Assets EOY$213,215TotalAssetsEOYAmt
Total Liabilities BOY$6,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$501,964ExpenseAmt
DescBIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL AND BUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITIES. WE MATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED MENTORS. WE BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED AND THRIVE IN LIFE. MOST CHILDREN SERVED BY BIG BROTHERS BIG SISTERS LIVE IN SINGLE-PARENT AND LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENT IS INCARCERATED.THE CHILDREN WE SERVE COME FROM A FIVE COUNTY REGION OF GREATER ROCHESTER. THE CHILDREN ARE SERVED THROUGH OUR COMMUNITY BASED AND SCHOOL BASED PROGRAMS. BY PROVIDING A SYSTEM OF ONGOING EVALUATION AND SUPPORT, BIG BROTHERS BIG SISTERS IS PROVEN BY INDEPENDENT STUDIES TO HELP FAMILIES. THIS SYSTEM IMPROVES THE ODDS THAT MENTEES WILL PERFORM BETTER IN SCHOOL, AVOID VIOLENCE AND ILLEGAL ACTIVITIES, AND HAVE STRONGER RELATIONSHIPS WITH THEIR PARENTS AND OTHERS.Desc
Total Program Service Expenses$501,964TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo 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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA CHRISTENSEN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5854422250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 S WASHINGTON STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JESSE ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
JANET DREITLEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA JOHNSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CONNOR HOLLY
BOARD MEMBER1.00Yes (X)$0$0$0
GREG BERTINO
BOARD MEMBER1.00Yes (X)$0$0$0
TIM MUCK
TREASURER1.00Yes (X)$0$0$0Yes (X)
AARON MILLS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PAUL SYLVESTRI
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAWN VANDAMME
MEMBER1.00Yes (X)$0$0$0
CASEY FITZGERALD
MEMBER1.00Yes (X)$0$0$0
ROBERT BARTOLONE
MEMBER1.00Yes (X)$0$0$0
CHRIS CIMINI
MEMBER1.00Yes (X)$0$0$0
JAVIER QUINTANA
MEMBER1.00Yes (X)$0$0$0
CHARLES KNITTLE
MEMBER1.00Yes (X)$0$0$0
ANTHONY SMITH
MEMBER1.00Yes (X)$0$0$0
TINA L CHRISTENSEN
EXECUTIVE DIRECTOR40.00$70,580$0$380Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,580TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$180,816FederatedCampaignsAmt
Fundraising$54,632FundraisingAmt
Government Grants$206,451GovernmentGrantsAmt
All Other Contributions$186,720AllOtherContributionsAmt
Noncash Contributions$46,418NoncashContributionsAmt
Total Contributions$628,619TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,230TotalRevenueColumnAmt
Exclusion$2,230ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,632ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,367FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,783TotalRevenueColumnAmt
Exclusion$31,783ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,632TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,013ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,580TotalAmt
Program Services$28,232ProgramServicesAmt
Management And General$42,348ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,057TotalAmt
Program Services$324,112ProgramServicesAmt
Management And General$11,747ManagementAndGeneralAmt
Fundraising$29,198FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,881TotalAmt
Program Services$5,790ProgramServicesAmt
Management And General$25,768ManagementAndGeneralAmt
Fundraising$5,323FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,628TotalAmt
Program Services$5,667ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,557TotalAmt
Program Services$60,147ProgramServicesAmt
Management And General$7,405ManagementAndGeneralAmt
Fundraising$7,005FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,082TotalAmt
Program Services$1,129ProgramServicesAmt
Management And General$5,953ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$107TotalAmt
Management And General$107ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$905TotalAmt
Program Services$723ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,943TotalAmt
Program Services$14,157ProgramServicesAmt
Management And General$3,786ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM$43,826$43,826
MISCELLANEOUS$13,471$3,939$5,560$3,972
MEMBERSHIP DUES$9,000$9,000
BAD DEBT EXPENSE$6,500$6,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,014TotalAmt
Program Services$5,142ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$658,651TotalAmt
Program Services$501,964ProgramServicesAmt
Management And General$110,207ManagementAndGeneralAmt
Fundraising$46,480FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,534BOYAmt
EOY$9,215EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,572BOYAmt
EOY$76,571EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$23,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,504BOYAmt
EOY$5,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$833BOYAmt
EOY$2,070EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,325BOYAmt
EOY$96,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,018BOYAmt
EOY$213,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,547BOYAmt
EOY$38,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,547BOYAmt
EOY$38,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,805BOYAmt
EOY$107,875EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,006BOYAmt
EOY$13,161EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,660BOYAmt
EOY$53,660EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,471BOYAmt
EOY$174,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,018BOYAmt
EOY$213,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,981ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,244NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$752,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,221CurrentTaxYearMinus1YearAmt
Current Tax Year$573,987CurrentTaxYearAmt
Total$2,837,699TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$423,221CurrentTaxYearMinus1YearAmt
Current Tax Year$573,987CurrentTaxYearAmt
Total$2,837,699TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,837,699PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,815CurrentTaxYearMinus1YearAmt
Current Tax Year$2,230CurrentTaxYearAmt
Total$12,649TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,648CurrentTaxYearMinus1YearAmt
Current Tax Year$126,782CurrentTaxYearAmt
Total$527,247TotalAmt
FieldValueIRS element (for citing)
Total Support$3,377,595TotalSupportAmt
Public Support CY1700.84020PublicSupportCY170Pct
Public Support PY1700.85940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,666BeginningYearBalanceAmt
Investment Earnings Or Losses$4,395InvestmentEarningsOrLossesAmt
Other Expenditures$6,240OtherExpendituresAmt
End Year Balance$66,821EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,709BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,085InvestmentEarningsOrLossesAmt
Other Expenditures$5,958OtherExpendituresAmt
End Year Balance$68,666EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,645BeginningYearBalanceAmt
Investment Earnings Or Losses$2,788InvestmentEarningsOrLossesAmt
Other Expenditures$5,724OtherExpendituresAmt
End Year Balance$78,709EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,750BeginningYearBalanceAmt
Investment Earnings Or Losses$7,182InvestmentEarningsOrLossesAmt
Other Expenditures$5,287OtherExpendituresAmt
End Year Balance$81,645EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,955BeginningYearBalanceAmt
Investment Earnings Or Losses$6,564InvestmentEarningsOrLossesAmt
Other Expenditures$4,769OtherExpendituresAmt
End Year Balance$79,750EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,571OtherCostOrOtherBasisAmt
Depreciation$6,501DepreciationAmt
Book Value$2,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,070TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$666,876TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,244NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,244RevenueNotReportedAmt
Revenue Subtotal$662,632RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$662,632TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$658,651TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$658,651ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$658,651TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND IS TO BE HELD IN PERPETUITY WITH A PORTION OF ITS EARNINGS TO BE ALLOCATED ANNUALLY FOR WHATEVER PURPOSE THE BOARD OF DIRECTORS DEEMS APPROPRIATE. THERE IS NO RESTRICTION THAT THE ORGANIZATION IS AWARE OF FOR THE USE OF THE ENDOWMENT EARNINGS.
PART X, LINE 2:THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50 THE AGENCY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE AGENCY IS CURRENTLY IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE AGENCY'S FINANCIAL STATEMENTS. THE EXEMPT AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOWLING FOR KIDSEvent1Nm
Gross Receipts Event1$56,071GrossReceiptsEvent1Amt
Gross Revenue Event1$56,071GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,222NonCashPrizesEvent1Amt
Other Direct Expenses Event1$2,296OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$70,711GrossReceiptsEvent2Amt
Charitable Contri Event2$54,632CharitableContriEvent2Amt
Gross Revenue Event2$16,079GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,350NonCashPrizesEvent2Amt
Rent Facility Costs Event2$26,168RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,331OtherDirectExpensesEvent2Amt
Gross Receipts Total$126,782GrossReceiptsTotalAmt
Charitable Contributions Tot$54,632CharitableContributionsTotAmt
Gross Revenue Total Events$72,150GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,572NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,168RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,627OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,367DirectExpenseSummaryEventsAmt
Net Income Summary$31,783NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS DONATED GOODSDesc
Contribution195ContributionCnt
Noncash Contributions Rpt F990$46,418NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationORGANIZATION AGREES TO SELL TO APOGEE RETAIL, LLC ALL DISCARDED HOUSEHOLD PROPERTY DONATED TO ORGANIZATION WITHIN DESIGNATED DONATION AGREAS. THE PURCHASE PRICE FOR THE DISCARDED HOUSEHOLD PROPERTY DONATED TO THE ORGANIZATION SHALL BE $0.044 PER POUND OF SOFT GOODS COLLECTED BY APOGEE RETAIL, LLC REGARDLESS OF CONDITION OF SUCH HOUSEHOLD DISCARDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, OR ANYTIME THAT THERE IS A NEW BOARD MEMBER, THE ORGANIZATION REVIEWS ANY EXISTING OR NEW CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ORGANIZATION USES COMPILED SALARY DATA TO DETERMINE EXECUTIVE DIRECTOR'S SALARY. DISCUSSION AND DETERMINATIONS ARE MADE BY THE BOARD OF DIRECTORS. FOR OTHER OFFICERS, WHERE APPLICABLE, THE EXECUTIVE DIRECTOR WOULD BE INVOLVED IN THE DETERMINATION OF SALARY WITH APPROVAL GOING TO THE BOARD TYPICALLY VIA THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2CTHE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS UNCHAGED FROM THE PRIOR YEAR.

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