BETA

INSIDEOUT WRITERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INSIDEOUT WRITERS INC (EIN 95-4722308)
Tax period
2014-07-01 to 2015-06-30
Filed
2017-07-13
IRS object ID
201741949349301619
Schema version
2014v6.0
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)
Return2017-07-13T19:46:47-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954656881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954722308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIDEOUT WRITERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSIBusinessNameControlTxt
Phone3236601866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N VERMONT AVE - 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIMMY WUPersonNm
Person TitleINTERIM EXEC DTRPersonTitleTxt
Phone3236601866PhoneNum
Signature2017-07-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONI FUJIHARAPreparerPersonNm
PTINP01370973PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIMMY WUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N VERMONT AVE - 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$801,908GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSIDEOUTWRITERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$480,907PYContributionsGrantsAmt
CY Contributions Grants$801,591CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,400PYInvestmentIncomeAmt
CY Investment Income$317CYInvestmentIncomeAmt
PY Other Revenue$90,098PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$573,405PYTotalRevenueAmt
CY Total Revenue$801,908CYTotalRevenueAmt
PY Grants And Similar Paid$9,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$497,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,092CYTotalFundraisingExpenseAmt
PY Other Expenses$248,839PYOtherExpensesAmt
CY Other Expenses$351,585CYOtherExpensesAmt
PY Total Expenses$681,889PYTotalExpensesAmt
CY Total Expenses$849,192CYTotalExpensesAmt
PY Revenues Less Expenses-$108,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,284CYRevenuesLessExpensesAmt
Total Assets BOY$191,547TotalAssetsBOYAmt
Total Assets EOY$166,979TotalAssetsEOYAmt
Total Liabilities BOY$11,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,355NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$433,321ExpenseAmt
Revenue$283,441RevenueAmt
DescWRITING PROGRAM - THE WRITING PROGRAM WAS DESIGNED TO PROVIDE YOUTH INCARCERATED AT LOS ANGELES JUVENILE DETENTION FACILITIES WITH ACTIVITIES THAT DISCOURAGE VIOLENCE AND SUPPORT POSITIVE SOCIAL VALUES. YOUTH ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH WRITING AND OTHER PRO-SOCIAL ACTIVITIES RATHER THAN THROUGH VIOLENCE. THE WRITING PROGRAM OFFERS WEEKLY AND BI-WEEKLY CREATIVE WRITING CLASSES LED BY VOLUNTEER TEACHERS; ANNUAL WRITERS' RETREATS FOR ALL IOW STUDENTS AT EACH FACILITY TO COME TOGETHER AS WRITERS TO CELEBRATE THEIR ACCOMPLISHMENTS; AND QUARTERLY ANTHOLOGY, WHICH IS A COMPILATION OF WRITINGS FROM BOTH THE WRITING AND ALUMNI PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$234,179ExpenseAmt
Revenue$97,550RevenueAmt
DescALUMNI PROGRAM - RECOGNIZING THE CRITICAL NEED FOR COMPREHENSIVE REENTRY PROGRAMS, IOW LAUNCHED THE ALUMNI PROGRAM IN 2009 TO PROVIDE A CONTINUUM OF CARE FOR WRITING PROGRAM STUDENTS TO SUPPORT THEIR TRANSITION BACK INTO OUR COMMUNITIES. THE GOAL OF THE ALUMNI PROGRAM IS TO REDUCE PARTICIPANTS LIKELIHOOD OF REOFFENDING AND TO INCREASE THEIR SKILLS AND CAPACITY TO BECOME SELF-SUSTAINING, PRODUCTIVE MEMBERS OF OUR COMMUNITIES. THE ALUMNI PROGRAM IS COMPRISED OF SIX INTERCONNECTED COMPONENTS: 1) TRANSITIONAL CASE MANGEMENT, 2) LIFE SKILLS WORKSHOPS, 3) MENTORING, 4) WRITING CLASSES, 5) COMMUNITY ENGAGEMENT ACTIVITIES, AND 6) CULTURAL EVENTS AND FIELD TRIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$667,500TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIMMY WUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3236601866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N VERMONT AVE - 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD RUBENSTEIN
CHAIR5.00Yes (X)Yes (X)$0$0$0
DELLENE ARTHUR
TREASURER5.00Yes (X)Yes (X)$0$0$0
JOSEPH BRANDOLINO
SECRETARY5.00Yes (X)Yes (X)$0$0$0
IAN GRAHAM
DIRECTOR2.00Yes (X)$0$0$0
BARRY NUGENT
DIRECTOR2.00Yes (X)$0$0$0
BRIAN LEUCHTENBURG
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MANDELBAUM
DIRECTOR2.00Yes (X)$0$0$0
PROPHET WALKER
DIRECTOR2.00Yes (X)$0$0$0
BERNARD CAHILL
DIRECTOR2.00Yes (X)$0$0$0
ZEV BOROW
DIRECTOR2.00Yes (X)$0$0$0
TIM DALY
DIRECTOR2.00Yes (X)$0$0$0
LUCY FIRESTONE
DIRECTOR2.00Yes (X)$0$0$0
WENDY KILLIAN
EXECUTIVE DIRECTOR40.00Yes (X)$94,500$0$7,444
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$243,434GovernmentGrantsAmt
All Other Contributions$558,157AllOtherContributionsAmt
Total Contributions$801,591TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$177TotalRevenueColumnAmt
Exclusion$177ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$140SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$140SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$140TotalRevenueColumnAmt
Exclusion$140ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$801,908TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$317ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,813TotalAmt
Program Services$20,763ProgramServicesAmt
Management And General$41,525ManagementAndGeneralAmt
Fundraising$41,525FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,738TotalAmt
Program Services$293,966ProgramServicesAmt
Management And General$28,329ManagementAndGeneralAmt
Fundraising$9,443FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,332TotalAmt
Program Services$19,465ProgramServicesAmt
Management And General$3,650ManagementAndGeneralAmt
Fundraising$1,217FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,724TotalAmt
Program Services$30,179ProgramServicesAmt
Management And General$5,659ManagementAndGeneralAmt
Fundraising$1,886FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,526TotalAmt
Program Services$9,421ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,949TotalAmt
Program Services$9,559ProgramServicesAmt
Management And General$1,792ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$411ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,427TotalAmt
Program Services$13,055ProgramServicesAmt
Management And General$4,556ManagementAndGeneralAmt
Fundraising$816FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,673TotalAmt
Program Services$3,163ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt
Fundraising$917FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,293TotalAmt
Program Services$42,634ProgramServicesAmt
Management And General$7,994ManagementAndGeneralAmt
Fundraising$2,665FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,514TotalAmt
Program Services$11,194ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,394TotalAmt
Program Services$2,715ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,476TotalAmt
Program Services$4,381ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,887TotalAmt
Program Services$16,709ProgramServicesAmt
Management And General$3,134ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEACHER STIPEND$54,054$54,054
PROGRAM SUPPLIES$39,783$36,988$786$2,009
PROGRAM EVENTS$23,068$21,889$154$1,025
STORAGE$15,716$12,573$2,357$786

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,312TotalAmt
Program Services$64,381ProgramServicesAmt
Management And General$7,908ManagementAndGeneralAmt
Fundraising$3,023FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$849,192TotalAmt
Program Services$667,500ProgramServicesAmt
Management And General$113,600ManagementAndGeneralAmt
Fundraising$68,092FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,368BOYAmt
EOY$98,361EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$42,700EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$33,867BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,943BOYAmt
EOY$4,356EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,490BOYAmt
EOY$1,987EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,683BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$16,597BOYAmt
EOY$14,976EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,599BOYAmt
EOY$4,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,547BOYAmt
EOY$166,979EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,287BOYAmt
EOY$10,675EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$21,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,287BOYAmt
EOY$32,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,510BOYAmt
EOY$134,355EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,750BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,260BOYAmt
EOY$134,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,547BOYAmt
EOY$166,979EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,284ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,379NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$325,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,827CurrentTaxYearMinus1YearAmt
Current Tax Year$801,592CurrentTaxYearAmt
Total$2,899,169TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,827CurrentTaxYearMinus1YearAmt
Current Tax Year$801,592CurrentTaxYearAmt
Total$2,899,169TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$513,759SubstantialContributorsTotAmt
Public Support Total170$2,385,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,820CurrentTaxYearMinus1YearAmt
Current Tax Year$177CurrentTaxYearAmt
Total$27,792TotalAmt
FieldValueIRS element (for citing)
Total Support$2,926,961TotalSupportAmt
Public Support CY1700.81500PublicSupportCY170Pct
Public Support PY1700.98940PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,586OtherCostOrOtherBasisAmt
Depreciation$36,599DepreciationAmt
Book Value$1,987BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,987TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, ON THE HIRING DATE ANNIVERSARY, THE EXECUTIVE DIRECTOR PREPARES AN ANNUAL SELF-ASSESSMENT REPORT THAT IS REVIEWED AND COMMENTED ON BY THE BOARD OF DIRECTORS IN CLOSED SESSION PRIOR TO DETERMINING ANY COMPENSATION INCREASE WHICH IS AT THE BOARD'S SOLE DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19IRS FORM 1023 AND FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AS REQUIRED BY LAW. REQUEST MAY BE IN WRITING OR IN PERSON AT THE IOW OFFICE. ADDITIONALLY, FORM 990 WILL BE AVAILABLE AT WWW.GUIDESTAR.ORG.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWE ARE REQUESTING AN ABATEMENT OF LATE FILING PENALTIES UNDER THE INTERNAL REVENUE SERVICE'S FIRST TIME PENALTY ABATEMENT POLICY. PRIOR TO THE FISCAL YEAR ENDING JUNE 30, 2015, I BELIEVE OUR RETURNS HAD BEEN FILED TIMELY SINCE OUR FORMATION IN 1998.IN APRIL 2015, OUR LONG TIME EXECUTIVE DIRECTOR AND OUR BOOKKEEPER RESIGNED. BETWEEN APRIL 2015 AND MARCH 2017, WE HAD THREE INTERIM EXECUTIVE DIRECTORS -- ONE FOR THREE MONTHS, ONE FOR ONE MONTH, AND ONE FOR SEVEN MONTHS -- AND WE WENT A YEAR WITHOUT A DIRECTOR AT ALL. UNFORTUNATELY, FILING OR EXTENDING OUR FORM 990 WAS OVERLOOKED DURING THIS UPHEAVAL. AS A PROGRAM COORDINATOR FOR 5 YEARS, I WAS NOT INVOLVED IN THE ADMINISTRATIVE ASPECTS OF OUR ORGANIZATION AND WAS UNAWARE OF THESE DELINQUENCIES. UPON BEING NAMED INTERIM EXECUTIVE DIRECTOR IN APRIL 2017, I IMMEDIATELY RETAINED AN OUTSIDE ACCOUNTING FIRM TO PROVIDE BOOKKEEPING SERVICES. SHORTLY AFTER, I DISCOVERED OUR INFORMATION RETURNS HAD NOT BEEN FILED AND I CONTACTED A C.P.A. FIRM TO PREPARE OUR RETURNS. I, OF COURSE, INTEND TO ENSURE THIS DOES NOT HAPPEN IN THE FUTURE, AS I AM COMMITTED TO OUR ORGANIZATION AND ITS MISSION.DUE TO THE REASONS OUTLINED ABOVE, WE RESPECTFULLY REQUEST AN ABATEMENT ON THE LATE FILING PENALTIES ASSOCIATED WITH FISCAL YEAR END 6/30/15 AND 6/30/16.JIMMY WUINTERIM EXECUTIVE DIRECTORExplanationTxt

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