TEAM TASSY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEAM TASSY (EIN 90-0803852)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201623169349303797
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)
Return2016-11-11T15:07:17-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251701013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCLINTOCK & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11370 WASHINGTON PIKEAddressLine1Txt
CityBRIDGEVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900803852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAM TASSYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone3109030057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1362 EAST SECOND STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN ROSENBERGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3109030057PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN T FELDBAUERPreparerPersonNm
PTINP00743393PTIN
Phone4122575980PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerIAN ROSENBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 NORTH 4TH PLACE 32IAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$270,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEAMTASSY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL POVERTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$94,547PYContributionsGrantsAmt
CY Contributions Grants$109,038CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$54,008PYOtherRevenueAmt
CY Other Revenue$108,818CYOtherRevenueAmt
PY Total Revenue$148,555PYTotalRevenueAmt
CY Total Revenue$217,856CYTotalRevenueAmt
PY Grants And Similar Paid$36,461PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,382CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,498PYOtherExpensesAmt
CY Other Expenses$57,884CYOtherExpensesAmt
PY Total Expenses$143,889PYTotalExpensesAmt
CY Total Expenses$217,810CYTotalExpensesAmt
PY Revenues Less Expenses$4,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46CYRevenuesLessExpensesAmt
Total Assets BOY$9,016TotalAssetsBOYAmt
Total Assets EOY$9,062TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,062NetAssetsOrFundBalancesEOYAmt
MissionTEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$175,754ExpenseAmt
Grant$48,382GrantAmt
DescTEAM TASSY PROVIDES SERVICES TO THE POOR IN HAITI TO GET THEM 'OUT OF THE HOLE AND INTO JOBS. THESE SERVICES INCLUDE MEDICAL CARE, EDUCATION, FINANCIAL ASSISTANCE, JOB TRAININGS AND JOB PLACEMENT.Desc
Total Program Service Expenses$175,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIVIEN LUKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109030057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1362 EAST SECOND STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IAN ROSENBERG
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN GRAF
DIRECTOR5.00Yes (X)$0$0$0
SUZANNE GRAF
SECRETARY AND TREASURER5.00Yes (X)Yes (X)$0$0$0
JEB BLAUGRUND
DIRECTOR5.00Yes (X)$0$0$0
MARIAN ALLEN
DIRECTOR5.00Yes (X)$0$0$0
ANDY PUGH
DIRECTOR5.00Yes (X)$0$0$0
ADAM FREEGOOD
DIRECTOR5.00Yes (X)$0$0$0
VIVIEN LUK
EXECUTIVE DIRECTOR40.00Yes (X)$72,949$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,949TotalReportableCompFromOrgAmt
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$109,038AllOtherContributionsAmt
Total Contributions$109,038TotalContributionsAmt
Fundraising Gross Income$161,256FundraisingGrossIncomeAmt
Fundraising Direct Expenses$52,438FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,818TotalRevenueColumnAmt
Exclusion$108,818ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,856TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,818ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$48,382TotalAmt
Program Services$48,382ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,073TotalAmt
Program Services$75,085ProgramServicesAmt
Management And General$26,988ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,471TotalAmt
Program Services$7,103ProgramServicesAmt
Management And General$2,368ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,410TotalAmt
Management And General$3,410ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,964TotalAmt
Program Services$2,973ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,346TotalAmt
Program Services$2,510ProgramServicesAmt
Management And General$836ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,770TotalAmt
Program Services$3,578ProgramServicesAmt
Management And General$1,192ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,836TotalAmt
Program Services$34,836ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK SERVICE CHARGES$3,414$3,414
BOOKS SUBSCRIPTIONS$1,928$1,928
PHONE$1,227$307$920
INSURANCE$500$500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$489TotalAmt
Program Services$367ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,810TotalAmt
Program Services$175,754ProgramServicesAmt
Management And General$42,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,016BOYAmt
EOY$9,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,016BOYAmt
EOY$9,062EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$9,016BOYAmt
EOY$9,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,016BOYAmt
EOY$9,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,016BOYAmt
EOY$9,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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 Minus3 Years$52,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,309CurrentTaxYearMinus1YearAmt
Current Tax Year$267,972CurrentTaxYearAmt
Total$610,016TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$52,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,309CurrentTaxYearMinus1YearAmt
Current Tax Year$267,972CurrentTaxYearAmt
Total$610,016TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$610,016PublicSupportTotal170Amt
Total Support$610,016TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IIFormAndLineReferenceDesc
Explanation2012 WAS OUR INITIAL YEAR AS A 501(C)(3) ORGANIZATION. TEAM TASSY WAS FORMED ON FEBRUARY 1, 2012.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedMEDICAL, FINANCIAL AND EDUCATIONAL ASSISTANCESpecificServicesProvidedTxt
Region Total Expenditures$48,382RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$48,382SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$48,382TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceMEDICAL AND FINANCIAL ASSISTANCE AS WELL AS EDUCATION ASSISTANCETypeOfAssistanceTxt
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Recipient120RecipientCnt
Cash Grant$48,382CashGrantAmt
Manner Of Cash DisbursementDIRECT PAYMENT AND EXPENSE REIMBURSEMENTMannerOfCashDisbursementTxt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:CASH VALUE
SCHEDULE F, PART I, LINE 2EXPLANATION: THE ORGANIZATION MONITORS THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES THROUGH DIRECT ACCOUNTING OF FUNDS AS WELL AS DIRECT TRAVEL, IMPLEMENTATION, AND OVERSIGHT OF CHARITABLE ACTIVITIES IN THE REGION WHERE ACTIVITIES ARE CONDUCTED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ENDURANCE RUNEvent1Nm
Gross Receipts Event1$119,323GrossReceiptsEvent1Amt
Gross Revenue Event1$119,323GrossRevenueEvent1Amt
Food And Beverage Event1$190FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$44,907OtherDirectExpensesEvent1Amt
Event2BLACKJACK SPECTACULAREvent2Nm
Gross Receipts Event2$30,982GrossReceiptsEvent2Amt
Gross Revenue Event2$30,982GrossRevenueEvent2Amt
Entertainment Event2$750EntertainmentEvent2Amt
Other Direct Expenses Event2$436OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$10,951GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,951GrossRevenueOtherEventsAmt
Food And Beverage Other Events$186FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,250EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,719OthDirectExpnssOtherEventsAmt
Gross Receipts Total$161,256GrossReceiptsTotalAmt
Gross Revenue Total Events$161,256GrossRevenueTotalEventsAmt
Food And Beverage Total Events$376FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$50,062OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,438DirectExpenseSummaryEventsAmt
Net Income Summary$108,818NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN AND SUZANNE GRAF ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES EXISTED IN 2015
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.