ROCK THE VOTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROCK THE VOTE (EIN 02-0767157)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-20
IRS object ID
201602949349300100
Schema version
2015v2.1
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)
Return2016-10-20T04:04:36-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020767157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCK THE VOTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone2027199910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 CONNECTICUT AVENUE NW 10TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN DEWITTPersonNm
Person TitlePRESIDENT/EXECUTIVE DIRECTORPersonTitleTxt
Phone2027199910PhoneNum
Signature2016-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-10-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCAROLYN DEWITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 CONNECTICUT AVENUE NW 10TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,227,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROCKTHEVOTE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE EDUCATION AND MOBILIZATION OF YOUTH TO PARTICIPATE IN THE DEMOCRATIC PROCESS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers237TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,045,665PYContributionsGrantsAmt
CY Contributions Grants$3,226,140CYContributionsGrantsAmt
PY Program Service Revenue$26,050PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,529PYOtherRevenueAmt
CY Other Revenue$1,231CYOtherRevenueAmt
PY Total Revenue$3,084,244PYTotalRevenueAmt
CY Total Revenue$3,227,371CYTotalRevenueAmt
PY Grants And Similar Paid$195,654PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$555,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$481,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$37,585CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,416CYTotalFundraisingExpenseAmt
PY Other Expenses$1,454,420PYOtherExpensesAmt
CY Other Expenses$1,115,995CYOtherExpensesAmt
PY Total Expenses$2,205,922PYTotalExpensesAmt
CY Total Expenses$1,635,093CYTotalExpensesAmt
PY Revenues Less Expenses$878,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,592,278CYRevenuesLessExpensesAmt
Total Assets BOY$1,596,866TotalAssetsBOYAmt
Total Assets EOY$3,210,079TotalAssetsEOYAmt
Total Liabilities BOY$202,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,394,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,986,668NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROCK THE VOTE (THE ORGANIZATION) IS ORGANIZED PRIMARILY FOR THE PURPOSES OF EDUCATING YOUNG PEOPLE ABOUT CIVIC PARTICIPATION AND ENGAGING THEM IN THE POLITICAL PROCESS. ROCK THE VOTE COORDINATES VOTER REGISTRATION DRIVES, GET-OUT-THE-VOTE EVENTS, AND VOTER EDUCATION EFFORTS, ALL WITH THE INTENTION OF ENSURING THAT YOUNG PEOPLE TAKE ADVANTAGE OF THEIR RIGHT TO VOTE AND ENGAGE IN THE DEMOCRATIC PROCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$673,455ExpenseAmt
DescVOTING RIGHTS: COMMUNICATION EFFORTS TO BUILD SUPPORT FOR A MODERNIZED, STREAMLINED ELECTIONS SYSTEM THAT MEETS THE NEEDS OF TODAY'S ELECTORATE AND PROTECTS YOUNG PEOPLE'S RIGHT TO VOTE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$476,816ExpenseAmt
DescREGISTRATION TECHNOLOGY: PROVIDER OF FREE PLUG-IN TECHNOLOGY TO OVER 10,000 NONPROFITS, TECHNOLOGY AND MEDIA COMPANIES THAT ALLOWS ORGANIZATIONS TO REGISTER VOTERS THROUGH A COST-EFFECTIVE ONLINE PLATFORM. DURING 2015, WE PROVIDED $4,006,000 WORTH OF THESE SERVICES TO OVER 10,000 NONPROFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$167,094ExpenseAmt
DescCIVIC EDUCATION: NONPARTISAN VOTER REGISTRATION, EDUCATION AND ENGAGEMENT EFFORTS ONLINE AND AT EVENTS THAT TARGET YOUNG AND UNDER-REPRESENTED CITIZENS IN ORDER TO INCREASE THEIR PARTICIPATION IN OUR COUNTRY'S ELECTORAL PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,317,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN DEWITTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027199910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 CONNECTICUT AVENUE NW 10TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON RUBIN
CHAIR2.00Yes (X)Yes (X)$0$0$0
FRANK SMITH
TREASURER2.00Yes (X)Yes (X)$0$0$0
LARA BERGTHOLD
SECRETARY (AS OF 10/2015)2.00Yes (X)Yes (X)$0$0$0
CHRISSY FAESSEN
SECRETARY (UNTIL 07/2015)2.00Yes (X)Yes (X)$0$0$0
JEFF AYEROFF
DIRECTOR2.00Yes (X)$0$0$0
WAYNE JORDAN
DIRECTOR2.00Yes (X)$0$0$0
HEATHER SMITH
DIRECTOR2.00Yes (X)$0$0$0
ASHLEY SPILLANE
PRESIDENT/EXEC. DIR.40.00Yes (X)$119,792$0$9,954
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,792TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,954TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDAVID M PRUTERPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17752 QUITASOL STREETAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92009ZIPCd
FieldValueIRS element (for citing)
ServicesIT CONSULTINGServicesDesc
Compensation$101,060CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,226,140AllOtherContributionsAmt
Total Contributions$3,226,140TotalContributionsAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$331TotalRevenueColumnAmt
Exclusion$331ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$900TotalRevenueColumnAmt
Exclusion$900ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$900OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,227,371TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,231ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,746TotalAmt
Program Services$83,037ProgramServicesAmt
Management And General$24,651ManagementAndGeneralAmt
Fundraising$22,058FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$291,905TotalAmt
Program Services$232,493ProgramServicesAmt
Management And General$22,884ManagementAndGeneralAmt
Fundraising$36,528FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,617TotalAmt
Program Services$4,580ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$695FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,024TotalAmt
Program Services$16,382ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$2,802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,221TotalAmt
Program Services$25,123ProgramServicesAmt
Management And General$3,661ManagementAndGeneralAmt
Fundraising$4,437FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,224TotalAmt
Program Services$9,458ProgramServicesAmt
Management And General$4,975ManagementAndGeneralAmt
Fundraising$8,791FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,634TotalAmt
Management And General$88,634ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$37,585TotalAmt
Fundraising$37,585FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$363,167TotalAmt
Program Services$311,943ProgramServicesAmt
Management And General$33,724ManagementAndGeneralAmt
Fundraising$17,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,794TotalAmt
Program Services$46,094ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$6,700FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,134TotalAmt
Program Services$8,125ProgramServicesAmt
Management And General$29,544ManagementAndGeneralAmt
Fundraising$3,465FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$263,006TotalAmt
Program Services$253,192ProgramServicesAmt
Management And General$9,814ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,984TotalAmt
Program Services$16,545ProgramServicesAmt
Management And General$78,439ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,756TotalAmt
Program Services$69,585ProgramServicesAmt
Management And General$5,689ManagementAndGeneralAmt
Fundraising$26,482FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,941TotalAmt
Management And General$4,055ManagementAndGeneralAmt
Fundraising$1,886FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,521TotalAmt
Program Services$44,667ProgramServicesAmt
Management And General$13,854ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,321TotalAmt
Program Services$490ProgramServicesAmt
Management And General$9,831ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$7,029$3,935$3,094
REGISTRATION FEES$484$484
ALLOCATED PROGRAM EXP.$0$191,716-$233,719$42,003

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,635,093TotalAmt
Program Services$1,317,365ProgramServicesAmt
Management And General$106,312ManagementAndGeneralAmt
Fundraising$211,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$975,346BOYAmt
EOY$722,282EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,252,409EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$349,283BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,917BOYAmt
EOY$48,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$470,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$425,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,486BOYAmt
EOY$44,991EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$143,777BOYAmt
EOY$132,275EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,057BOYAmt
EOY$9,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,596,866BOYAmt
EOY$3,210,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,985BOYAmt
EOY$103,430EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,491BOYAmt
EOY$119,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,476BOYAmt
EOY$223,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$562,597BOYAmt
EOY$251,510EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$831,793BOYAmt
EOY$2,735,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,394,390BOYAmt
EOY$2,986,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,596,866BOYAmt
EOY$3,210,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,592,278ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,006,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,352,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,045,665CurrentTaxYearMinus1YearAmt
Current Tax Year$3,226,140CurrentTaxYearAmt
Total$11,571,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,006,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,352,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,045,665CurrentTaxYearMinus1YearAmt
Current Tax Year$3,226,140CurrentTaxYearAmt
Total$11,571,762TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,289,160SubstantialContributorsTotAmt
Public Support Total170$8,282,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,567CurrentTaxYearMinus1YearAmt
Current Tax Year$331CurrentTaxYearAmt
Total$72,627TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,962CurrentTaxYearMinus1YearAmt
Current Tax Year$900CurrentTaxYearAmt
Total$10,964TotalAmt
FieldValueIRS element (for citing)
Total Support$11,655,353TotalSupportAmt
Gross Receipts Rltd Activities$26,050GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71060PublicSupportCY170Pct
Public Support PY1700.82810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2011 AMOUNT: $ 312. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 6,962. 2015 AMOUNT: $ 900. ADMINISTRATION FEES - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 2,790. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0.ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$125FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$125FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,597,383FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,597,508FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$229,875FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,469FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$302,186CurrentYearMinus3Amt
Current Year Minus2$203,997CurrentYearMinus2Amt
Current Year Minus1$260,296CurrentYearMinus1Amt
Current Year$229,875CurrentYearAmt
Total$996,354TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,494,531LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$3,263CurrentYearMinus2Amt
Current Year Minus1$395CurrentYearMinus1Amt
Current Year$125CurrentYearAmt
Total$3,783TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$75,547CurrentYearMinus3Amt
Current Year Minus2$50,999CurrentYearMinus2Amt
Current Year Minus1$65,074CurrentYearMinus1Amt
Current Year$57,469CurrentYearAmt
Total$249,089TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$373,634GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$3,250CurrentYearMinus2Amt
Current Year Minus1$395CurrentYearMinus1Amt
Current Year$125CurrentYearAmt
Total$3,770TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,243OtherCostOrOtherBasisAmt
Depreciation$8,419DepreciationAmt
Book Value$2,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$459,018OtherCostOrOtherBasisAmt
Depreciation$416,851DepreciationAmt
Book Value$42,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,991TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$119,981Amt
FieldValueIRS element (for citing)
Total Liability$119,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,242,642TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,015,271DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,015,271RevenueNotReportedAmt
Revenue Subtotal$3,227,371RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,227,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,650,364TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,015,271DonatedServicesUseFcltsAmt
Expenses Not Reported$4,015,271ExpensesNotReportedAmt
Expenses Subtotal$1,635,093ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,635,093TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROPPER DALYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16380 WILSHIRE BOULEVARD SUITE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
ActivityGENERAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$12,500RetainedByContractorAmt
Net To Organization-$12,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$12,500TotalRetainedByContractorsAmt
Total Net To Organization-$12,500TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS BYLAWS ON MAY 11, 2015. PER THE AMENDED BYLAWS, THERE IS NO LONGER A MAXIMUM NUMBER OF BOARD OF DIRECTORS THAT THE ORGANIZATION CAN HAVE.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS ANSWERED THE QUESTION 'NO' BECAUSE IT DOES NOT HAVE ANOTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11AN OUTSIDE ACCOUNTANT PREPARES THE FEDERAL FORM 990. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT/EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA DOCUMENT IS GIVEN TO ALL STAFF ONCE A YEAR FOR THE STAFF TO DISCLOSE AND SIGN WHETHER A POSSIBLE CONFLICT OF INTEREST EXISTS. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW EVERY YEAR TO SIGN AND INDICATE IF A POSSIBLE CONFLICT OF INTEREST EXISTS. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIR OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE OFFICERS AND THE KEY EMPLOYEES IS DECIDED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA AND RECORDED INTO THE BOARD OF DIRECTORS MEETING NOTES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND IMPLEMENTING ANY CHANGES IN COMPENSATION FOR THE LEADERSHIP, AS APPROPRIATE, BASED ON COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE HELD BY APPROPRIATE BOARD MEMBERS IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GDESIGNER AND DATA MANAGER: PROGRAM SERVICE EXPENSES 178,241. MANAGEMENT AND GENERAL EXPENSES 2,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,886. ARTIST SUPPORT: PROGRAM SERVICE EXPENSES 25,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,048. COMMUNICATIONS SUPPORT: PROGRAM SERVICE EXPENSES 31,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,700. DIGITAL SUPPORT: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 72,954. MANAGEMENT AND GENERAL EXPENSES 22,459. FUNDRAISING EXPENSES 17,500. TOTAL EXPENSES 112,913. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,620.

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