US VOTE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
US VOTE FOUNDATION INC (EIN 98-0448497)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-07
IRS object ID
201732199349300033
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)
Return2017-08-07T16:27:04-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200279200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOGT & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 FIRETHORNE COURTAddressLine1Txt
CityGREERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29650ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN980448497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US VOTE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSVOBusinessNameControlTxt
Phone2024702480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD VOGTPersonNm
Person TitleCFOPersonTitleTxt
Phone2024702480PhoneNum
Signature2017-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD VOGTPreparerPersonNm
PTINP00520701PTIN
Phone8643426992PhoneNum
Preparation2017-08-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.92.0.37IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-07IPDt
IP Tm13:25:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE5A9396932F287B5D9560B29059146F268667940AtSubmissionCreationDeviceId
At Submission Filing Device Id039EB69EBB7AC2E9F67B12BE1B5CD30E1EDB427FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD VOGTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$258,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USVOTEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionEVERY CITIZEN IS A VOTER. THE FOUNDATION EXECUTES ITS MISSION THROUGH THE DEVELOPMENT AND PROVISION OF VOTER SERVICES, INFORMATION, AND ELECTION DATA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,420PYContributionsGrantsAmt
CY Contributions Grants$56,670CYContributionsGrantsAmt
PY Program Service Revenue$143,840PYProgramServiceRevenueAmt
CY Program Service Revenue$201,756CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$180,260PYTotalRevenueAmt
CY Total Revenue$258,426CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,710CYTotalFundraisingExpenseAmt
PY Other Expenses$243,544PYOtherExpensesAmt
CY Other Expenses$246,619CYOtherExpensesAmt
PY Total Expenses$243,544PYTotalExpensesAmt
CY Total Expenses$246,619CYTotalExpensesAmt
PY Revenues Less Expenses-$63,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,807CYRevenuesLessExpensesAmt
Total Assets BOY$154,982TotalAssetsBOYAmt
Total Assets EOY$144,020TotalAssetsEOYAmt
Total Liabilities BOY$34,656TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERY CITIZEN IS A VOTER. THE FOUNDATION EXECUTES ITS MISSION THROUGH THE DEVELOPMENT AND PROVISION OF VOTER SERVICES, INFORMATION, AND ELECTION DATA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$132,689ExpenseAmt
Revenue$163,606RevenueAmt
DescHOSTED SYSTEMS PROGRAM - LICENSING OF STATE-SPECIFIC VOTER SERVICES WEBSITES FOR ALABAMA, OHIO, NEW YORK, AND VERMONT SECRETARY OF STATE OFFICES. THIS BENEFITS U.S. OVERSEAS AND MILITARY VOTERS FROM THESE STATES. IN ADDITION, ONE U.S. CORPORATION AND THREE NOT-FOR-PROFITS LICENSED CUSTOMIZED VOTER SERVICES WEBSITES UNDER THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,224ExpenseAmt
DescKNIGHT FOUNDATION PROJECT - A JOHN S. AND JAMES L. KNIGHT FOUNDATION GRANT TO PROMOTE CIVIC ENGAGEMENT BY DEVELOPING A CROWD-SOURCED NONPARTISAN DATABASE FOR ALL LOCAL AND MUNICIPAL ELECTION DATES AND DEADLINES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,075ExpenseAmt
DescCIVIC DATA API - INCREASE ACCESS TO THE US FEDERAL ELECTION AND VOTER INFORMATION DATA TO CIVIC ORGANIZATIONS AND SUBSEQUENTLY TO MILLIONS MORE VOTERS, INCREASING CITIZENS' ABILITY TO SUCESSFULLY PARTICIPATE IN THE DEMOCRATIC PROCESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,006ExpenseAmt
Revenue$38,150RevenueAmt
DescELECTION OFFICIAL DIRECTORY (EOD) PROGRAM - MAINTAIN A COMPLETE ELECTION OFFICIAL CONTACT DATABASE FOR ALL 50 STATES AND TERRITORIES. THE DATA IS LICENSED AND USED BY VOTER OUTREACH ORGANIZATIONS THROUGH THE APPLICATION PROGRAMMING INTERFACE (API).Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,006TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$38,150TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$213,994TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD VOGTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024702480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN DZIEDUSYCKA-SUINAT
PRESIDENT & CEO60.00Yes (X)Yes (X)$0$0$0
CHIP LEVENGOOD
CHAIRMAN OF THE BOARD3.00Yes (X)$0$0$0
RICHARD VOGT
CFO/TREASURER20.00Yes (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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEAR CODEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 GRANITE SHED LANE 2AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05062ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAMMINGServicesDesc
Compensation$174,310CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$56,670AllOtherContributionsAmt
Total Contributions$56,670TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSTED LICENSING900099$163,606$163,606
ELECTION OFFICIAL DIR.900099$38,150$38,150
FieldValueIRS element (for citing)
Total Program Service Revenue$201,756TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,426TotalRevenueColumnAmt
Related Or Exempt Func Income$201,756RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,789TotalAmt
Management And General$3,789ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$693TotalAmt
Program Services$10ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,965TotalAmt
Program Services$182ProgramServicesAmt
Management And General$6,783ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$358TotalAmt
Management And General$358ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,215TotalAmt
Management And General$2,215ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEBSITE PROGRAMMING$173,561$173,561
CONTRACT EXPENSE$30,717$25,217$3,000$2,500
HOSTING-WEBSITE$16,810$11,348$5,462
TELEPHONE$5,842$2,852$2,990

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,219TotalAmt
Program Services$824ProgramServicesAmt
Management And General$1,333ManagementAndGeneralAmt
Fundraising$3,062FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$246,619TotalAmt
Program Services$213,994ProgramServicesAmt
Management And General$26,915ManagementAndGeneralAmt
Fundraising$5,710FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,203BOYAmt
EOY$95,499EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,221BOYAmt
EOY$47,285EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,042BOYAmt
EOY$1,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$516BOYAmt
EOY$158EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,982BOYAmt
EOY$144,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,769BOYAmt
EOY$4,579EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,887BOYAmt
EOY$7,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,656BOYAmt
EOY$11,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,962BOYAmt
EOY$125,212EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,364BOYAmt
EOY$6,921EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,326BOYAmt
EOY$132,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,982BOYAmt
EOY$144,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,807ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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$52,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,573CurrentTaxYearMinus1YearAmt
Current Tax Year$6,670CurrentTaxYearAmt
Total$90,894TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,573CurrentTaxYearMinus1YearAmt
Current Tax Year$6,670CurrentTaxYearAmt
Total$90,894TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$90,894PublicSupportTotal170Amt
Total Support$90,894TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,817OtherCostOrOtherBasisAmt
Depreciation$4,659DepreciationAmt
Book Value$158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$7,308Amt
FieldValueIRS element (for citing)
Total Liability$7,308TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$550,571TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$292,145DonatedServicesAndUseFcltsAmt
Revenue Not Reported$292,145RevenueNotReportedAmt
Revenue Subtotal$258,426RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$258,426TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$538,764TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$292,145DonatedServicesUseFcltsAmt
Expenses Not Reported$292,145ExpensesNotReportedAmt
Expenses Subtotal$246,619ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$246,619TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPRINTING, POSTAGE,SUPPLIES, TRAVEL EXPENSES AND CONTRACT LABORSpecificServicesProvidedTxt
Region Total Expenditures$15,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:EXPENSES ARE NOT PAID WITHOUT A VALID INVOICE. GRANT EXPENSES ARE MONITORED AGAINST BUDGET.
PART I, LINE 3:ACCOUNTED FOR ON THE ACCRUAL METHOD. CATEGORIZE VENDOR TYPE BY GEOGRAPHIC REGION. RUN REPORT BY VENDOR TYPE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT FORM 990 IS EMAILED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEW OF BOARD MEMBERS' POTENTIAL CONFLICT OF INTEREST TO ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CHARITY.
FORM 990, PART VI, SECTION B, LINE 15REVIEW OF BUDGET BY BOARD MEMBERS AND APPROVAL BY VOTE.
FORM 990, PART VI, SECTION C, LINE 18GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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