BETA

FIRST DESCENTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FIRST DESCENTS (EIN 81-0539964)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349307420
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)
Return2016-11-15T12:18:54-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTON COLLINS MITCHELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1303 EAST 17TH AVENUE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810539964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST DESCENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone3039452490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 BRIGHTON BOULEVARD NO 623AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK RYAN O'DONOGHUEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3039452490PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY DEWITTPreparerPersonNm
PTINP01358310PTIN
Phone3038301120PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK RYAN O'DONOGHUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 BRIGHTON BOULEVARD NO 623AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,496,057GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRSTDESCENTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionFIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES TO YOUNG ADULTS IMPACTED BY CANCER.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers245TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,822,472PYContributionsGrantsAmt
CY Contributions Grants$3,181,618CYContributionsGrantsAmt
PY Program Service Revenue$7,135PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$278CYInvestmentIncomeAmt
PY Other Revenue-$252,804PYOtherRevenueAmt
CY Other Revenue-$85,507CYOtherRevenueAmt
PY Total Revenue$2,576,803PYTotalRevenueAmt
CY Total Revenue$3,096,389CYTotalRevenueAmt
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$838,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$899,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$317,464CYTotalFundraisingExpenseAmt
PY Other Expenses$1,309,298PYOtherExpensesAmt
CY Other Expenses$2,003,561CYOtherExpensesAmt
PY Total Expenses$2,148,256PYTotalExpensesAmt
CY Total Expenses$2,903,127CYTotalExpensesAmt
PY Revenues Less Expenses$428,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$193,262CYRevenuesLessExpensesAmt
Total Assets BOY$1,373,518TotalAssetsBOYAmt
Total Assets EOY$2,056,211TotalAssetsEOYAmt
Total Liabilities BOY$104,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$594,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,268,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,462,165NetAssetsOrFundBalancesEOYAmt
MissionFIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES FOR YOUNG ADULTS IMPACTED BY CANCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,087,742ExpenseAmt
DescDURING FIRST DESCENTS EXPERIENCES, YOUNG ADULT CANCER FIGHTERS AND SURVIVORS ARE EMPOWERED THROUGH THE CONQUERING OF LEGITIMATE OUTDOOR CHALLENGES TO PUSH THEIR LIMITS AND FACE THEIR FEARS-AND BY DOING SO, THEY REGAIN THE CONFIDENCE LOST TO CANCER. FIRST DESCENTS PROVIDED 44 WEEKLONG PROGRAMS SERVING 512 PARTICIPANTS, 3 TWO-THREE DAY PROGRAMS SERVING 13 PARTICIPANTS AND 36 REGIONAL TRIBUTARY PROGRAMS SERVING 471 PARTICIPANTS IN 2015-TOTALLING 996 PARTICIPANTS SERVED.Desc
Total Program Service Expenses$2,087,742TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members10GoverningBodyVotingMembersCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE WELCHPersonNm
Phone3038301120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 E 17TH AVENUE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRADFORD R LUDDEN
FOUNDER40.00Yes (X)$99,376$0$8,968
BRENT GOLDSTEIN
CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
JENNIFER FEIKIN
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
EVA HO
TREASURER2.00Yes (X)$0$0$0Yes (X)
DEBBIE KING FORD
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JOEL APPEL
DIRECTOR2.00Yes (X)$0$0$0
LARRY SMITH
DIRECTOR2.00Yes (X)$0$0$0
DAVID LEE
DIRECTOR2.00Yes (X)$0$0$0
BRAD REISS
DIRECTOR2.00Yes (X)$0$0$0
JOSH BEHR
DIRECTOR2.00Yes (X)$0$0$0
PATRICK RYAN O'DONOGHUE
EXECUTIVE DIRECTOR40.00$110,000$0$9,278Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$390,966FundraisingAmt
All Other Contributions$2,790,652AllOtherContributionsAmt
Noncash Contributions$194,141NoncashContributionsAmt
Total Contributions$3,181,618TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$278TotalRevenueColumnAmt
Exclusion$278ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$314,161FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$390,966ContriRptFundraisingEventAmt
Fundraising Direct Expenses$399,668FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$85,507TotalRevenueColumnAmt
Exclusion-$85,507ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,096,389TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$85,229ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,621TotalAmt
Program Services$135,479ProgramServicesAmt
Management And General$41,200ManagementAndGeneralAmt
Fundraising$50,942FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$528,441TotalAmt
Program Services$455,385ProgramServicesAmt
Management And General$34,405ManagementAndGeneralAmt
Fundraising$38,651FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,504TotalAmt
Program Services$97,566ProgramServicesAmt
Management And General$19,200ManagementAndGeneralAmt
Fundraising$26,738FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$754,828TotalAmt
Program Services$647,914ProgramServicesAmt
Management And General$34,462ManagementAndGeneralAmt
Fundraising$72,452FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,520TotalAmt
Program Services$35,078ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$14,739FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,025TotalAmt
Program Services$12,404ProgramServicesAmt
Management And General$5,121ManagementAndGeneralAmt
Fundraising$31,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$339,480TotalAmt
Program Services$281,500ProgramServicesAmt
Management And General$42,689ManagementAndGeneralAmt
Fundraising$15,291FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,832TotalAmt
Program Services$11,542ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$1,770FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Management And General$1ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,221TotalAmt
Program Services$4,541ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt
Fundraising$1,058FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,198TotalAmt
Program Services$2,887ProgramServicesAmt
Management And General$8,491ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM MEALS$400,970$400,970
ADMIN & GENERAL$310,475$310,475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,011TotalAmt
Program Services$2,476ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$63,503FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,903,127TotalAmt
Program Services$2,087,742ProgramServicesAmt
Management And General$497,921ManagementAndGeneralAmt
Fundraising$317,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$716,935BOYAmt
EOY$275,100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$142,351BOYAmt
EOY$1,040,628EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,500BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,472BOYAmt
EOY$514,740EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,100BOYAmt
EOY$10,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$172,617BOYAmt
EOY$201,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,543BOYAmt
EOY$10,147EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,373,518BOYAmt
EOY$2,056,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,615BOYAmt
EOY$54,384EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$539,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,615BOYAmt
EOY$594,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,021,403BOYAmt
EOY$1,214,665EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,500BOYAmt
EOY$247,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,268,903BOYAmt
EOY$1,462,165EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,373,518BOYAmt
EOY$2,056,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$193,262ReconcilationRevenueExpnssAmt
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$1,713,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,665,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,669,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,822,472CurrentTaxYearMinus1YearAmt
Current Tax Year$3,711,618CurrentTaxYearAmt
Total$11,582,151TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,713,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,665,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,669,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,822,472CurrentTaxYearMinus1YearAmt
Current Tax Year$3,711,618CurrentTaxYearAmt
Total$11,582,151TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,482,220SubstantialContributorsTotAmt
Public Support Total170$9,099,931PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389CurrentTaxYearMinus2YearsAmt
Current Tax Year$278CurrentTaxYearAmt
Total$1,555TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$917,142CurrentTaxYearMinus3YearsAmt
Total$1,123,428TotalAmt
FieldValueIRS element (for citing)
Total Support$12,707,134TotalSupportAmt
Gross Receipts Rltd Activities$803,984GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71610PublicSupportCY170Pct
Public Support PY1700.73460PublicSupportPY170Pct
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$43,620OtherCostOrOtherBasisAmt
Depreciation$33,473DepreciationAmt
Book Value$10,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,147TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FD BALLEvent1Nm
Gross Receipts Event1$677,359GrossReceiptsEvent1Amt
Charitable Contri Event1$383,078CharitableContriEvent1Amt
Gross Revenue Event1$294,281GrossRevenueEvent1Amt
Other Direct Expenses Event1$388,253OtherDirectExpensesEvent1Amt
Event280S SKIEvent2Nm
Gross Receipts Event2$25,747GrossReceiptsEvent2Amt
Charitable Contri Event2$7,108CharitableContriEvent2Amt
Gross Revenue Event2$18,639GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,256OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,021GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$780CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,241GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,159OthDirectExpnssOtherEventsAmt
Gross Receipts Total$705,127GrossReceiptsTotalAmt
Charitable Contributions Tot$390,966CharitableContributionsTotAmt
Gross Revenue Total Events$314,161GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$399,668OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$399,668DirectExpenseSummaryEventsAmt
Net Income Summary-$85,507NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS122$168,107FAIR MARKET VALUE
Yes (X)EQUIPMENT17$13,995FAIR MARKET VALUE
Yes (X)FOOD/BEVERAGE845$2,039FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND PERSONNEL RESPONSIBLE FOR FINANCIAL ACCOUNTING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS MUST DISCLOSE ALL MATERIAL FACTS CONCERNING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS DISCOVERED. DISCLOSURE SHALL BE DIRECTED TO THE BOARD OF DIRECTORS VIA THE CHAIRPERSON, CHIEF EXECUTIVE OFFICER OR THE SECRETARY. IF IT APPEARS THAT A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS OR THE CHAIR OF THE RELEVANT COMMITTEE THEREOF SHALL APPOINT A NON-INTEREST PERSON OR A COMMITTEE OF THE BOARD OF DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSON OF BASIS FOR SUCH BELIEF AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE DIRECTOR OR OFFICER, AND MAKING FURTHER INVESTIGATION, THE BOARD OF DIRECTORS DETERMINES THAT THE DIRECTOR OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE REMEDIAL ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION CONDUCTED AN ANALYSIS OF NONPROFIT PAY BY REGION, JOB FUNCTION, ETC. IN ORDER TO DETERMINE SUITABLE COMPENSATION FOR ITS CEO, COO, DIRECTORS AND ALL STAFF. THE PROPOSED COMPENSATION WAS PRESENTED TO THE BOARD FOR APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN DECEMBER 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS OFFICE.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 119. TOTAL EXPENSES 632. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 645,041. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 57,438. TOTAL EXPENSES 702,847. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,523. MANAGEMENT AND GENERAL EXPENSES 33,931. FUNDRAISING EXPENSES 14,895. TOTAL EXPENSES 51,349.

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