JOHN AUSTIN CHELEY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JOHN AUSTIN CHELEY FOUNDATION (EIN 48-1077337)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-11
- IRS object ID
- 201731019349300028
- 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 | 2017-04-11T16:52:27+00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | 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 | 481077337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN AUSTIN CHELEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7209812532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 OGDEN STREET SUITE 102 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LUCAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7209812532 | PhoneNum |
| Signature | 2017-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2017-04-11 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TIM LUCAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 OGDEN STREET SUITE 102 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $822,771 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHELEYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | JACF FUNDS NEED-BASED CAMPERSHIPS TO HIGH POTENTIAL YOUTH TO ATTEND EXTENDED-STAY WILDERNESS SUMMER CAMPS THAT HAVE A PROVEN TRACK RECORD OF POSITIVELY IMPACTING YOUTH DEVELOPMENT. THE FOUNDATION PROVIDES A SUPPORT SYSTEM TO PROSPECTIVE CAMPERS AND THEIR FAMILIES TO ASSIST IN THE COMPLETION OF THE CAMPERSHIP AND THE CAMP APPLICATIONS AND IN PREPARING THE CAMPER AND THE CAMPER'S FAMILY FOR CAMP. WE ALSO PROVIDE A "CAPSTONE EXPERIENCE" THAT REQUIRES OUR APPLICANTS TO COMPLETE A SERVICE PROJECT TO EARN THEIR FINAL YEAR OF FUNDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $411,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $419,174 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,999 | PYOtherRevenueAmt |
| CY Other Revenue | $1,844 | CYOtherRevenueAmt |
| PY Total Revenue | $703,828 | PYTotalRevenueAmt |
| CY Total Revenue | $586,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $415,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $377,521 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $228,850 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,515 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,616 | PYOtherExpensesAmt |
| CY Other Expenses | $106,975 | CYOtherExpensesAmt |
| PY Total Expenses | $770,563 | PYTotalExpensesAmt |
| CY Total Expenses | $713,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$127,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,320,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,854,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,240,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,836,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JACF FUNDS NEED-BASED CAMPERSHIPS TO HIGH POTENTIAL YOUTH TO ATTEND EXTENDED-STAY WILDERNESS SUMMER CAMPS THAT HAVE A PROVEN TRACK RECORD OF POSITIVELY IMPACTING YOUTH DEVELOPMENT. THE FOUNDATION PROVIDES A SUPPORT SYSTEM TO PROSPECTIVE CAMPERS AND THEIR FAMILIES TO ASSIST IN THE COMPLETION OF THE CAMPERSHIP AND THE CAMP APPLICATIONS AND IN PREPARING THE CAMPER AND THE CAMPER'S FAMILY FOR CAMP. WE ALSO PROVIDE A "CAPSTONE EXPERIENCE" THAT REQUIRES OUR APPLICANTS TO COMPLETE A SERVICE PROJECT TO EARN THEIR FINAL YEAR OF FUNDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $557,189 | ExpenseAmt |
| Grant | $377,521 | GrantAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2016, JACF IDENTIFIED, SCREENED AND PROVIDED FINANCIAL SUPPORT TO 94 YOUTH. THE CAMPERSHIPS INCLUDE GRANTS FOR TUITION, TRAVEL EXPENSES,EQUIPMENT TO ATTEND SUMMER CAMP, PLUS SUPPORT SERVICES FOR YOUTH TO APPLY AND PREPARE FOR CAMP. | Desc |
| Total Program Service Expenses | $557,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7209812532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 OGDEN STREET SUITE 102 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN BOYLAN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD LEBOR | ||||||
| TREAS/FINANC | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY BLEVINS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA A ROSSTON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA LEIBOLD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTIN SULLIVAN | ||||||
| CAMPERSHIP C | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA LIVINGSTON | ||||||
| ASSOC. CAMPS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ATER | ||||||
| GOVERNANCE C | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUDDY ARNHEIM | ||||||
| AUDIT CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE VAN DE ZANDE | ||||||
| BRANDING, MK | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BOVARD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEBASTIAN DE ATUCHA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ROBERTS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL PERRY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER TIPTON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN WEINGARTEN WAGNON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY EUSTON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUFFIE BERGER | ||||||
| EXEC DIR UNT | 40.00 | Yes (X) | $88,021 | $0 | $8,630 | |
| TIM LUCAS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,021 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,630 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $419,174 | AllOtherContributionsAmt |
| Noncash Contributions | $8,141 | NoncashContributionsAmt |
| Total Contributions | $419,174 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,495 | TotalRevenueColumnAmt |
| Exclusion | $70,495 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $331,258 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,566 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,692 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,692 | TotalRevenueColumnAmt |
| Exclusion | $94,692 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,844 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $165,187 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,521 | TotalAmt |
| Program Services | $377,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,633 | TotalAmt |
| Program Services | $63,631 | ProgramServicesAmt |
| Management And General | $16,017 | ManagementAndGeneralAmt |
| Fundraising | $21,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,634 | TotalAmt |
| Program Services | $61,701 | ProgramServicesAmt |
| Management And General | $16,122 | ManagementAndGeneralAmt |
| Fundraising | $21,811 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,956 | TotalAmt |
| Program Services | $8,842 | ProgramServicesAmt |
| Management And General | $1,589 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,627 | TotalAmt |
| Program Services | $9,106 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
| Fundraising | $3,184 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,863 | TotalAmt |
| Program Services | $6,700 | ProgramServicesAmt |
| Management And General | $13,848 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,889 | TotalAmt |
| Management And General | $4,889 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101 | TotalAmt |
| Program Services | $2,568 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,478 | TotalAmt |
| Program Services | $5,934 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,055 | TotalAmt |
| Program Services | $11,304 | ProgramServicesAmt |
| Management And General | $2,845 | ManagementAndGeneralAmt |
| Fundraising | $3,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,382 | TotalAmt |
| Program Services | $4,622 | ProgramServicesAmt |
| Management And General | $1,163 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643 | TotalAmt |
| Program Services | $1,029 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819 | TotalAmt |
| Program Services | $1,765 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| FUNDRAISING & MARKETING | $16,401 | $16,401 | ||
| BAD DEBT EXPENSE | $7,000 | $7,000 | ||
| BANK CHARGES | $6,367 | $6,367 | ||
| MEMBERSHIPS & DUES | $2,423 | $524 | $382 | $1,517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,554 | TotalAmt |
| Program Services | $949 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,346 | TotalAmt |
| Program Services | $557,189 | ProgramServicesAmt |
| Management And General | $75,642 | ManagementAndGeneralAmt |
| Fundraising | $80,515 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,658 | BOYAmt |
| EOY | $15,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,562 | BOYAmt |
| EOY | $49,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,501 | BOYAmt |
| EOY | $64,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44 | BOYAmt |
| EOY | $1,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,929 | BOYAmt |
| EOY | $7,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,066 | BOYAmt |
| EOY | $5,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,688 | BOYAmt |
| EOY | $1,711,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,448 | BOYAmt |
| EOY | $1,854,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,634 | BOYAmt |
| EOY | $18,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,634 | BOYAmt |
| EOY | $18,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,842 | BOYAmt |
| EOY | $740,033 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,531 | BOYAmt |
| EOY | $198,604 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,441 | BOYAmt |
| EOY | $897,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,814 | BOYAmt |
| EOY | $1,836,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,448 | BOYAmt |
| EOY | $1,854,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$127,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$277,595 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,174 | CurrentTaxYearAmt |
| Total | $1,996,413 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,174 | CurrentTaxYearAmt |
| Total | $1,996,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $202,928 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,793,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,495 | CurrentTaxYearAmt |
| Total | $325,605 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,844 | CurrentTaxYearAmt |
| Total | $5,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,327,834 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $167,920 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,174 | CurrentTaxYearAmt |
| Total | $1,996,413 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $167,920 | CurrentTaxYearMinus1YearAmt |
| Total | $167,920 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,174 | CurrentTaxYearAmt |
| Total | $2,164,333 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,700 | CurrentTaxYearAmt |
| Total | $818,946 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,700 | CurrentTaxYearAmt |
| Total | $818,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,345,387 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,495 | CurrentTaxYearAmt |
| Total | $325,605 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,495 | CurrentTaxYearAmt |
| Total | $325,605 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,844 | CurrentTaxYearAmt |
| Total | $5,816 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,513 | CurrentTaxYearAmt |
| Total | $2,495,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54840 | PublicSupportPY509Pct |
| Investment Income CY | 0.13000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 5,816 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,186,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$118,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $365,213 | OtherExpendituresAmt |
| End Year Balance | $1,702,347 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,406,449 | BeginningYearBalanceAmt |
| Contributions | $18,718 | ContributionsAmt |
| Investment Earnings Or Losses | $30,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $268,897 | OtherExpendituresAmt |
| End Year Balance | $2,186,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,279,220 | BeginningYearBalanceAmt |
| Contributions | $188,100 | ContributionsAmt |
| Investment Earnings Or Losses | $113,445 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,316 | OtherExpendituresAmt |
| End Year Balance | $2,406,449 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,773,731 | BeginningYearBalanceAmt |
| Contributions | $265,853 | ContributionsAmt |
| Investment Earnings Or Losses | $329,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| End Year Balance | $2,279,220 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,735,847 | BeginningYearBalanceAmt |
| Contributions | $21,000 | ContributionsAmt |
| Investment Earnings Or Losses | $204,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,889 | OtherExpendituresAmt |
| End Year Balance | $1,773,730 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,206 | DepreciationAmt |
| Book Value | $5,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,426 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $395,733 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$277,595 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,012 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$185,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $581,316 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,889 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,889 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $586,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $800,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,012 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,012 | ExpensesNotReportedAmt |
| Expenses Subtotal | $708,457 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,889 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,889 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $713,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED EXCLUSIVELY TO FUND CAMPERSHIPS. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY 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 SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2016, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAMPERSHIPS | GrantTypeTxt |
| Recipient | 94 | RecipientCnt |
| Cash Grant | $377,521 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS AN EXTENSIVE APPLICATION PROCESS THAT MUST BE COMPLETED BY THE APPLICANT AND THE APPLICANT'S FAMILY. THIS IS INCLUDES BOTH A PARENT STATEMENT, AND AN APPLICANT STATEMENT, REFERENCES AND INCOME QUALIFICATION SUPPORTING DOCUMENTATION INCLUDING THE MOST RECENT TAX RETURN, PAY STUBS AND COPIES OF SUBSTANTIATION OF FEDERAL, STATE AND LOCAL SUBSIDIES. APPLICATIONS ARE REVIEWED BY A COMMITTEE AND THEN APPROVED BY THE CAMPERSHIP PROGRAM DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | JACF FUNDS NEED-BASED CAMPERSHIPS TO HIGH POTENTIAL YOUTH TO ATTEND EXTENDED-STAY WILDERNESS SUMMER CAMPS THAT HAVE A PROVEN TRACK RECORD OF POSITIVELY IMPACTING YOUTH DEVELOPMENT. THE FOUNDATION PROVIDES A SUPPORT SYSTEM TO PROSPECTIVE CAMPERS AND THEIR FAMILIES TO ASSIST IN THE COMPLETION OF THE CAMPERSHIP AND THE CAMP APPLICATIONS AND IN PREPARING THE CAMPER AND THE CAMPER'S FAMILY FOR CAMP. WE ALSO PROVIDE A "CAPSTONE EXPERIENCE" THAT REQUIRES OUR APPLICANTS TO COMPLETE A SERVICE PROJECT TO EARN THEIR FINAL YEAR OF FUNDING. |
| FORM 990, PAGE 6, PART VI, LINE 4 | A SMALL CHANGE WAS MADE TO THE BYLAWS AND WAS APPROVED BY THE BOARD IN APRIL, 2016. THE CHANGE WAS AS FOLLOWS: ARTICLE III THE BOARD OF TRUSTEES SECTION 2. NUMBER, ELECTION AND TERM. THE NUMBER OF TRUSTEES OF JACF MAY VARY AS THE BOARD MAY DETERMINE, PROVIDED THAT THE NUMBER SHALL BE NO FEWER THAN NINE (9) AND NO MORE THAN TWENTY 2 (20).THIS REPRESENTED AN INCREASE IN THE MAXIMUM NUMBER OF TRUSTEES FROM THE PREVIOUS MAXIMUM OF 18. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES BEFORE IT IS FILED. A COPY OF THE 990 IS PROVIDED TO EACH TRUSTEE BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS SIGNED ANNUALLY AT THE SPRING BOARD OF TRUSTEES MEETING, OR IF A NEW TRUSTEE IS BROUGHT ON THEREAFTER. AT THE TIME, ANYONE WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCUSS THE POTENTIAL CONFLICT OF INTEREST WITH THE CHAIR OF THE AUDIT COMMITTEE. THE AUDIT CHAIR DETERMINES THE SIGNIFICANCE OF THE CONFLICT OF INTEREST AND MAKES A RECOMMENDATION TO THE BOARD ABOUT WHETHER THE TRUSTEE NEEDS TO STEP DOWN OR RECUSE HIMSELF/HERSELF FROM CERTAIN ISSUES OR DECISIONS TO BE MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE BOARD LEVEL HR COMMITTEE. FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY, IT COLLECTS COMPARABILITY DATA FROM SEVERAL SALARY SURVEYS, INCLUDING COLORADO NON-PROFIT ASSOCIATION AND MOUNTAIN STATES EMPLOYERS COUNCIL. THERE IS A POLICY THAT THE FOUNDATION COMPENSATES ITS EXECUTIVE DIRECTOR WITHIN A 80- 120% RANGE OF THE MARKET MEDIAN COMPENSATION FOR THE POSITION OF COMPARABLE ORGANIZATIONS. THE ACTUAL SALARY RANGE IS THEN APPROVED BY THE BOARD OF TRUSTEES AND THE ACTUAL SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE GUIDESTAR AND COGIVES.ORG WEBSITE. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
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