BETA

TEENFORCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEENFORCE (EIN 27-2117804)
Tax period
2015-10-01 to 2016-09-30
Filed
2016-12-19
IRS object ID
201603549349300115
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)
Return2016-12-19T11:29:08-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941668792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETRINOVICH PUGH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 WEST SANTA CLARA ST 830AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951131716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272117804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEENFORCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEENBusinessNameControlTxt
Phone4088273078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 HILLSDALE AVENUE NO 13AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HOGANPersonNm
Person TitleCEOPersonTitleTxt
Phone4088273078PhoneNum
Signature2016-12-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN KAEFERPreparerPersonNm
PTINP00737199PTIN
Phone4082877911PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HOGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 HILLSDALE AVENUE NO 13AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95136ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,684,792GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEENFORCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE WORK READINESS TRAINING AND JOB PLACEMENT SUPPORT TO DISADVANTAGED YOUTH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee247TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$825,855PYContributionsGrantsAmt
CY Contributions Grants$671,808CYContributionsGrantsAmt
PY Program Service Revenue$715,811PYProgramServiceRevenueAmt
CY Program Service Revenue$1,012,984CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,541,666PYTotalRevenueAmt
CY Total Revenue$1,684,792CYTotalRevenueAmt
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$1,009,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,374,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,349CYTotalFundraisingExpenseAmt
PY Other Expenses$235,790PYOtherExpensesAmt
CY Other Expenses$286,455CYOtherExpensesAmt
PY Total Expenses$1,245,259PYTotalExpensesAmt
CY Total Expenses$1,661,319CYTotalExpensesAmt
PY Revenues Less Expenses$296,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,473CYRevenuesLessExpensesAmt
Total Assets BOY$628,000TotalAssetsBOYAmt
Total Assets EOY$573,299TotalAssetsEOYAmt
Total Liabilities BOY$104,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$523,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$546,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEENFORCE IS A SOCIAL ENTERPRISE THAT HELPS YOUTH GAIN THE SKILLS, HABITS AND WORK EXPERIENCE TO FULFILL THEIR POTENTIAL. WE HAVE A PARTICULAR EMPHASIS ON WORKING WITH CURRENT AND FORMER FOSTER YOUTH. OUR APPROACH IS PATTERNED AFTER THE FOR-PROFIT STAFFING INDUSTRY, WHICH HELPS DEVELOP RELATIONSHIPS WITH EMPLOYERS AND DRIVES REVENUE TO MAKE US SELF-SUSTAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,513,777ExpenseAmt
Revenue$1,012,984RevenueAmt
DescWE PROVIDED WORK READINESS TRAINING AND JOB PLACEMENT SERVICES TO 275 YOUTH (AGES 14 - 24) WHO WORKED 70,921 HOURS AND EARNED $760,000 ($490,000 PAID THROUGH TEENFORCE AND $270,000 PAID DIRECTLY BY TEENFORCE EMPLOYERS). OUR EARNED REVENUES WERE 60% OF OUR TOTAL OPERATING EXPENSES, THEREBY REDUCING OUR RELIANCE ON DONATIONS. YOUTH WERE ALSO TRAINED IN WORKPLACE SAFETY, BASIC EMPLOYMENT REGULATIONS, SEXUAL HARASSMENT AND WORKPLACE ETIQUETTE.Desc
Total Program Service Expenses$1,513,777TotalProgramServiceExpensesAmt
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 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 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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee247EmployeeCnt
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 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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN HOGANPersonNm
Phone4088273078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 HILLSDALE AVE ROOM 13AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95136ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN HOGAN
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
DAVE MEWES
DIRECTOR1.00Yes (X)$0$0$0
GREG BERARDI
DIRECTOR1.00Yes (X)$0$0$0
SARAH JOHNSTON
DIRECTOR1.00Yes (X)$0$0$0
MARIAM ABRAHAMS
DIRECTOR1.00Yes (X)$0$0$0
MIKE LATOURETTE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALAN FEINBERG
BOARD CHAIR/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
GLORIA AQUINO VALDOVINO
DIRECTOR1.00Yes (X)$0$0$0
MIKE SAVIAGE
DIRECTOR1.00Yes (X)$0$0$0
TAMMY JANOSIK
CHIEF OPERATING OFFICER40.00Yes (X)$95,769$0$0
SARAH MCCANN
CHIEF FINANCIAL OFFICER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,769TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$671,808AllOtherContributionsAmt
Total Contributions$671,808TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSIGNED EMPLOYEE REVE541900$697,481$697,481
GOVERNMENT CONTRACTS541900$312,812$312,812
BUYOUT REVENUE541900$2,691$2,691
FieldValueIRS element (for citing)
Total Program Service Revenue$1,012,984TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,684,792TotalRevenueColumnAmt
Related Or Exempt Func Income$1,012,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,077TotalAmt
Program Services$87,786ProgramServicesAmt
Management And General$13,270ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,116,724TotalAmt
Program Services$1,029,625ProgramServicesAmt
Management And General$80,878ManagementAndGeneralAmt
Fundraising$6,221FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,707TotalAmt
Program Services$38,639ProgramServicesAmt
Management And General$2,849ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,356TotalAmt
Program Services$105,661ProgramServicesAmt
Management And General$8,091ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$100,856TotalAmt
Program Services$100,797ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,892TotalAmt
Management And General$16,892ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,744TotalAmt
Program Services$19,135ProgramServicesAmt
Management And General$2,392ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,713TotalAmt
Program Services$15,877ProgramServicesAmt
Fundraising$836FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,940TotalAmt
Program Services$56,261ProgramServicesAmt
Management And General$2,456ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,343TotalAmt
Program Services$10,862ProgramServicesAmt
Management And General$1,358ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,218TotalAmt
Program Services$20,575ProgramServicesAmt
Management And General$4,157ManagementAndGeneralAmt
Fundraising$2,486FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,904TotalAmt
Program Services$4,315ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,684TotalAmt
Program Services$10,282ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSE AND FEES$9,381$8,326$967$88
BAD DEBT$2,903$2,903
MEMBERSHIP DUES$2,877$2,733$144

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,661,319TotalAmt
Program Services$1,513,777ProgramServicesAmt
Management And General$135,193ManagementAndGeneralAmt
Fundraising$12,349FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,072BOYAmt
EOY$424,721EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$225,833BOYAmt
EOY$109,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,927BOYAmt
EOY$16,707EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,879LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,479LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,168BOYAmt
EOY$22,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$628,000BOYAmt
EOY$573,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,105BOYAmt
EOY$26,681EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,750BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,855BOYAmt
EOY$26,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,270BOYAmt
EOY$458,454EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,875BOYAmt
EOY$88,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,145BOYAmt
EOY$546,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,000BOYAmt
EOY$573,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,473ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$825,855CurrentTaxYearMinus1YearAmt
Current Tax Year$671,808CurrentTaxYearAmt
Total$2,006,955TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$715,811CurrentTaxYearMinus1YearAmt
Current Tax Year$1,012,984CurrentTaxYearAmt
Total$3,043,206TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$531,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541,666CurrentTaxYearMinus1YearAmt
Current Tax Year$1,684,792CurrentTaxYearAmt
Total$5,050,161TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$23,123CurrentTaxYearMinus1YearAmt
Current Tax Year$8,250CurrentTaxYearAmt
Total$47,740TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,113CurrentTaxYearMinus1YearAmt
Current Tax Year$513,799CurrentTaxYearAmt
Total$1,544,553TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,236CurrentTaxYearMinus1YearAmt
Current Tax Year$522,049CurrentTaxYearAmt
Total$1,592,293TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,457,868PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$531,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541,666CurrentTaxYearMinus1YearAmt
Current Tax Year$1,684,792CurrentTaxYearAmt
Total$5,050,161TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68470PublicSupportCY509Pct
Public Support PY5090.68340PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$29,879OtherCostOrOtherBasisAmt
Depreciation$7,479DepreciationAmt
Book Value$22,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,400TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,744,792TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$60,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,000RevenueNotReportedAmt
Revenue Subtotal$1,684,792RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,684,792TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,721,319TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,000DonatedServicesUseFcltsAmt
Expenses Not Reported$60,000ExpensesNotReportedAmt
Expenses Subtotal$1,661,319ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,661,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAD ADOPTED ASC 740-10-25, RECOGNITION OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740-10-25 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF ASC 740-10-25, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2016, THE ORGANIZATION BELIEVES THAT THERE ARE NO INTEREST OR PENALTIES TO ACCRUE RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PROVIDED TO EACH BOARD MEMBER IN WRITING. BOARD MEMBERS WILL APPROVE THE FILING BY WRITTEN RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR IS REQUIRED TO REVIEW THE POLICY ANNUALLY AND SIGN A STATEMENT THAT AFFIRMS THEY HAVE READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. ADDITIONALLY, ANNUAL ACTIVITIES AND TRANSACTIONS ARE REVIEWED AND DISCUSSED WITH INSIDERS AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO SHALL INCLUDE ALL OF THE FOLLOWING ELEMENTS: - ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR BOARD COMPENSATION COMMITTEE OF THE PROPOSED COMPENSATION - USE OF DATA AS TO COMPARABLE COMPENSATION SIMILARLY QUALIFIED PERSONS EMPLOYED IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. -DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT AT THE TIME THEY OCCUR. COMPENSATION FOR OTHER POSITIONS SHALL BE DETERMINED THROUGH A SIMILAR PROCESS BY THE CEO, BOARD OF DIRECTORS, AND/OR BOARD COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19IT IS OUR POLICY TO FULLY COMPLY WITH ALL IRS AND GOVERNMENT REQUIREMENTS, INCLUDING REQUIREMENTS TO PROVIDE PUBLIC ACCESS TO FILINGS SUCH AS FORM 1023 AND FORM 990. REQUESTS FOR DOCUMENTS SHALL BE FORWARDED TO THE CEO, WHO SHALL CAUSE THE DOCUMENTS TO BE REPRODUCED AND MAILED (OR EMAILED) TO THE REQUESTOR WITHIN 5 BUSINESS DAYS WHENEVER POSSIBLE. A FILE SHALL BE MAINTAINED INDICATING THE REQUESTORS NAME AND ADDRESS, DATE REQUESTED AND DATE PROVIDED. SHOULD THE CEO DETERMINE THAT IT IS IN THE ORGANIZATION'S BEST INTERESTS, THE DOCUMENTS MAY BE POSTED ON THE ORGANIZATION'S WEB SITE. IN THIS CASE, REQUESTORS WILL BE REFERRED TO THE WEB SITE AND INQUIRIES WILL ONLY BE LOGGED IN THE CASE OF REQUESTORS WHO SPECIFICALLY REQUIRE THAT A COPY BE MAILED TO THEM.

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