LEADERSHIP PRINCE WILLIAM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP PRINCE WILLIAM (EIN 20-8649170)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-08
- IRS object ID
- 201623139349301167
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T08:52:55-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hendershot Burkhardt & Associates Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 Presidential Lane | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208649170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP PRINCE WILLIAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 5717657568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9720 CAPITAL COURT | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN BENTZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5717657568 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C BURKHARDT CPA | PreparerPersonNm |
| Phone | 7033611592 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON HICKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 PRESIDENTIAL LANE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $271,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LEADERSHIPPRINCEWILLIAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ENGAGE AND INSPIRE INDIVIDUALS, ORGANIZATIONS AND ALUMNI TO ENRICH THE GREATER PRINCE WILLIAM COMMUNITY THROUGH COLLABORATIVE LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $140,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $143,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176 | PYInvestmentIncomeAmt |
| CY Investment Income | $388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11 | PYOtherRevenueAmt |
| CY Other Revenue | $3,313 | CYOtherRevenueAmt |
| PY Total Revenue | $248,191 | PYTotalRevenueAmt |
| CY Total Revenue | $271,146 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,105 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,879 | PYOtherExpensesAmt |
| CY Other Expenses | $124,425 | CYOtherExpensesAmt |
| PY Total Expenses | $239,194 | PYTotalExpensesAmt |
| CY Total Expenses | $245,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,817 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENGAGE AND INSPIRE INDIVIDUALS, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $193,954 | ExpenseAmt |
| Revenue | $114,290 | RevenueAmt |
| Desc | ADULT PROGRAMS: INFORMATION AND SKILLS ARE IMPARTED TO HELP LAUNCH GRADUATES OF OUR LEADERSHIP PROGRAM INTO NEW CIVIC AND BUSINESS OPPORTUNITIES AND CREATE A POSITIVE FORCE FOR CHANGE IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,821 | ExpenseAmt |
| Revenue | $9,793 | RevenueAmt |
| Desc | YOUTH PROGRAMS: MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ARE INTRODUCED TO COMMUNITY ISSUES AND LEADERS THROUGH GROUP DISCUSSIONS, FIELD TRIPS, AND HANDS-ON ACTIVITIES. PARTICIPANTS HAVE AN OPPORTUNITY TO ENHANCE THEIR TEAM BUILDING, COMMUNICATION, AND LEADERSHIP SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $204,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5717657568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9720 CAPITAL COURT STE 204 | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARK SHAABER | |||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARY FINNIGAN | |||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JASON HICKMAN | |||||
| DIRECTOR/PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JIM ARAM | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| REBECCA BARNES | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS BRUUN | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| SENATOR CAHRLES COLGAN | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JIM ELLIOTT | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| VALERIE MEALE | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHARON HENRY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| HARRY HORNING | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MELTON HUEY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| KRIS JOHNSON | |||||
| DIRECTOR (RES. JAN, 2016) | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR GARY JONES | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR JOHN KIM | |||||
| DIRECTOR | 1 | Yes (X) | |||
| IAN MCDONALD | |||||
| DIRECTOR | 1 | Yes (X) | |||
| MAYOR HARRY PARRISH II | |||||
| DIRECTOR | 1 | Yes (X) | |||
| MICHAEL PAYNE | |||||
| DIRECTOR | 1 | Yes (X) | |||
| FRANKIE PICARD | |||||
| DIRECTOR | 1 | Yes (X) | |||
| CHRIS RASH | |||||
| DIRECTOR | 1 | Yes (X) | |||
| MELISSA ROBSON | |||||
| DIRECTOR | 1 | Yes (X) | |||
| STEVEN SILBERSTEIN | |||||
| DIRECTOR | 1 | Yes (X) | |||
| COREY STEWART | |||||
| DIRECTOR | 1 | Yes (X) | |||
| BENNETT WHITLOCK | |||||
| DIRECTOR | 1 | Yes (X) | |||
| ERIC WILLIAMS | |||||
| DIRECTOR | 1 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,320 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $143,362 | AllOtherContributionsAmt |
| Noncash Contributions | $7,417 | NoncashContributionsAmt |
| Total Contributions | $143,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $124,083 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388 | TotalRevenueColumnAmt |
| Exclusion | $388 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,313 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,396 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $388 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,083 | TotalAmt |
| Program Services | $69,667 | ProgramServicesAmt |
| Management And General | $13,062 | ManagementAndGeneralAmt |
| Fundraising | $4,354 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,102 | TotalAmt |
| Program Services | $20,882 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,920 | TotalAmt |
| Program Services | $6,336 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336 | TotalAmt |
| Program Services | $3,469 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009 | TotalAmt |
| Program Services | $2,408 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,354 | TotalAmt |
| Program Services | $1,883 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Program Services | $10,680 | ProgramServicesAmt |
| Management And General | $1,290 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $2,984 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $46,027 | $46,027 | $0 | $0 |
| EVENT EXPENSES | $42,015 | $33,612 | $6,302 | $2,101 |
| IN-KIND GOODS | $7,417 | $5,933 | $1,113 | $371 |
| SERVICE CHARGES & BANK FEES | $1,420 | $0 | $1,420 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118 | TotalAmt |
| Program Services | $574 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,530 | TotalAmt |
| Program Services | $204,775 | ProgramServicesAmt |
| Management And General | $30,871 | ManagementAndGeneralAmt |
| Fundraising | $9,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,316 | BOYAmt |
| EOY | $73,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,750 | BOYAmt |
| EOY | $72,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657 | BOYAmt |
| EOY | $4,400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506 | BOYAmt |
| EOY | $506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
| EOY | $5,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116 | BOYAmt |
| EOY | $1,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,118 | BOYAmt |
| EOY | $9,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,518 | BOYAmt |
| EOY | $171,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776 | BOYAmt |
| EOY | $2,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $57,146 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,837 | BOYAmt |
| EOY | $3,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,613 | BOYAmt |
| EOY | $63,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,905 | BOYAmt |
| EOY | $108,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,905 | BOYAmt |
| EOY | $108,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,518 | BOYAmt |
| EOY | $171,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,503 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,201 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,362 | CurrentTaxYearAmt |
| Total | $412,294 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,083 | CurrentTaxYearAmt |
| Total | $553,900 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,445 | CurrentTaxYearAmt |
| Total | $966,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $966,194 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388 | CurrentTaxYearAmt |
| Total | $3,167 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388 | CurrentTaxYearAmt |
| Total | $3,167 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,313 | CurrentTaxYearAmt |
| Total | $3,313 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $983 | DepreciationAmt |
| Book Value | $1,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,716 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $9,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,118 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX LIABILITY | $2,691 |
| EMPLOYEE BENEFITS PAYABLE | $992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,683 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 4 | CHANGE IN MISSION STATEMENT |
| Pt VI, Line 11b | THE EXECUTIVE DIRECTOR, TREASURER, AND ACCOUNTANT WORK ON DATA INPUT AND RESPONSES. THE TREASURER PRESENTS THE DRAFT 990. THE EXECUTIVE DIRECTOR, CHAIRMAN, AND FINANCE COMMITTEE CHAIR REVIEW THE 990. ANY NECESSARY CHANGES ARE MADE AND THE 990 IS THEN APPROVED AND FILED WITH THE IRS. |
| Pt VI, Line 15a | THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INCLUDES REVIEW AND RECOMMENDATION BY AN AD-HOC COMPENSATION AND HR COMMITTEE, WITH REVIEW AND APPROVAL FORWARDED TO THE BOARD OF REGENTS BY THE EXECUTIVE COMMITTEE, AND FINAL APPROVAL BY THE BOARD OF REGENTS.THE AD-HOC COMMITTEE LEVERAGES COMPATABILITY DATA TO DERIVE A MARKET VALUE BASED ON THE SIZE/SCOPE OF THE ORGANIZATIONAND THE DOCUMENTED SKILL SET AND EXPERIENCE OF THE CANDIDATE OR CURRENT EXECUTIVE DIRECTOR. THE RESEARCH AND DELIBERATION HAS PREVIOUSLY BEEN DOCUMENTED IN EMAIL CORRESPONDENCE WITH THE FINAL APPROVAL CAPTURED IN BOARD OF REGENTS CLOSED SESSION MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN MAY, 2013. |
| Pt VI, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 2116. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT ASSETS 9118. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 55. |
| Form 990EZ, Part II, Line 24 | INVENTORY ASSET 506. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 37407. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 3251. |
| Form 990EZ, Part II, Line 26 | CURRENT LIABILITIES 4776. |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE 20000. |
| Form 990EZ, Part II, Line 26 | EMPLOYEE BENEFITS PAYABLE 1586. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 400. 0. 400. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 718. 574. 108. 36. |
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