DESERTARC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DESERTARC (EIN 95-6006700)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201633209349307138
- 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 | 2016-11-15T12:20:37-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271659369 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRACTICE CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44651 VILLAGE CT SUITE 125 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | 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 | 956006700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT ARC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 7603461611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-255 COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BALOCCO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7603461611 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM R OCHOA CPA CFE | PreparerPersonNm |
| PTIN | P00294840 | PTIN |
| Phone | 7607777377 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| 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 | RICHARD BALOCCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-255 COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,062,031 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESERTARC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 638 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $71,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,121,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,012,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,072,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,693,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,891 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,864 | PYOtherRevenueAmt |
| CY Other Revenue | $158,725 | CYOtherRevenueAmt |
| PY Total Revenue | $12,355,442 | PYTotalRevenueAmt |
| CY Total Revenue | $13,882,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,121,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,804,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,260,280 | PYOtherExpensesAmt |
| CY Other Expenses | $4,013,919 | CYOtherExpensesAmt |
| PY Total Expenses | $11,382,183 | PYTotalExpensesAmt |
| CY Total Expenses | $12,818,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $973,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,063,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,973,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,823,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,241,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,039,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,732,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,784,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,714,870 | ExpenseAmt |
| Revenue | $4,161,969 | RevenueAmt |
| Desc | EMPLOYMENT PROGRAMS PROVIDE WORK ACTIVITY AND SUPPORTED EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PROVIDES EFFECTIVE WORK TRAINING PROGRAMS, JOB PLACEMENT WHERE POSSIBLE, EDUCATIONAL AND SUPPORT SERVICES IN A VARIETY OF SETTINGS. ALL PARTICIPANTS ARE PAID FOR THEIR WORK ACTIVITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,329,553 | ExpenseAmt |
| Revenue | $4,249,967 | RevenueAmt |
| Desc | LICENSED DAY PROGRAMS EMPHASIZE PERSONAL AWARENESS, HYGIENE AND FUNCTIONAL PROFICIENCY WHICH AFFORDS PARTICIPANTS GREATER INDEPENDECE IN THE COMMUNITY AND HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,301,057 | ExpenseAmt |
| Revenue | $1,489,691 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS PROVIDE A REAL WORLD LIVING ENVIRONMENT FOR PEOPLE WITH DISABILITIES. RECREATIONAL ACTIVITIES, RESPITE SERVICES AND SUPPORTED INDEPENDENT LIVING SERVICES ARE PROVIDED FOR THEM TO ENHANCE AND IMPROVE THEIR LIFESTYLE IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,417,299 | ExpenseAmt |
| Revenue | $2,791,786 | RevenueAmt |
| Desc | DESERTARC PROVIDES PROGRAM SERVICES FOR ADVOCACY FOR CLIENTS' NEEDS AND COMMUNITY INTEGRATION, CASE MANAGEMENT, PERSONALIZED COORDINATION OF PROGRAM SERVICES, HOT MEALS AND NUTRITION, AND TRANSPORTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,417,299 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,791,786 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,762,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 638 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN KEEGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603461611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73255 COUNTRY CLUB DR | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY SINGER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE POWERS-SMITH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY CHESTERTON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI SERFLING | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT ANZALONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE BEARE STIJERNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HENDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD LEVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERN KOZLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARI MIDDLETON-HENDRIX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BALOCCO | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $177,298 | $0 | $9,985 | |
| MITCH BLUMBERG | ||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $117,312 | $0 | $6,774 | |
| ROBIN KEEGAN | ||||||
| VICE PRESIDENT OF FINANCE | 40.00 | Yes (X) | $79,354 | $0 | $9,887 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $373,964 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,640 | FundraisingAmt |
| Government Grants | $262,528 | GovernmentGrantsAmt |
| All Other Contributions | $645,197 | AllOtherContributionsAmt |
| Noncash Contributions | $65,000 | NoncashContributionsAmt |
| Total Contributions | $1,012,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEE | 624310 | $10,809,616 | $10,809,616 |
| SALES | 624310 | $1,460,447 | $1,460,447 |
| LANDSCAPE | 624310 | $214,733 | $214,733 |
| RECYCLING | 624310 | $208,617 | $208,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,693,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,891 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $71,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,576 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,637 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,061 | TotalRevenueColumnAmt |
| Exclusion | -$9,061 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $114,738 | $114,738 |
| REALIZED GAIN ON INVESTMENTS | 900099 | $12,405 | $12,405 |
| UNREALIZED GAIN ON INVESTMENTS | 900099 | -$30,357 | -$30,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,882,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,808,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,061 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,821 | TotalAmt |
| Management And General | $438,821 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100,515 | TotalAmt |
| Program Services | $6,682,132 | ProgramServicesAmt |
| Management And General | $413,943 | ManagementAndGeneralAmt |
| Fundraising | $4,440 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,771 | TotalAmt |
| Management And General | $79,771 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,285 | TotalAmt |
| Program Services | $546,326 | ProgramServicesAmt |
| Management And General | $186,038 | ManagementAndGeneralAmt |
| Fundraising | -$79 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,425 | TotalAmt |
| Program Services | $392,221 | ProgramServicesAmt |
| Management And General | $60,872 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,529 | TotalAmt |
| Program Services | $91,968 | ProgramServicesAmt |
| Management And General | $18,789 | ManagementAndGeneralAmt |
| Fundraising | $5,772 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,634 | TotalAmt |
| Program Services | $4,138 | ProgramServicesAmt |
| Management And General | $5,496 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,383 | TotalAmt |
| Program Services | $566,902 | ProgramServicesAmt |
| Management And General | $130,481 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,760 | TotalAmt |
| Program Services | $26,359 | ProgramServicesAmt |
| Management And General | $91,401 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,406 | TotalAmt |
| Program Services | $542,161 | ProgramServicesAmt |
| Management And General | $90,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,262 | TotalAmt |
| Program Services | $87,008 | ProgramServicesAmt |
| Management And General | $86,254 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES | $871,616 | $871,295 | $321 |
| TRANSPORTATION | $770,763 | $769,263 | $1,500 |
| PROFESSIONAL FEES | $166,271 | $55,093 | $111,178 |
| MISCELLANEOUS EXPENSE | $134,113 | $110,130 | $23,983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,182 | TotalAmt |
| Program Services | $2,017,783 | ProgramServicesAmt |
| Management And General | -$1,699,056 | ManagementAndGeneralAmt |
| Fundraising | $5,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,818,736 | TotalAmt |
| Program Services | $12,762,779 | ProgramServicesAmt |
| Management And General | $40,037 | ManagementAndGeneralAmt |
| Fundraising | $15,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,920 | BOYAmt |
| EOY | $1,106,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,700 | BOYAmt |
| EOY | $216,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,462 | BOYAmt |
| EOY | $1,228,290 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $229,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,694 | BOYAmt |
| EOY | $90,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,862,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,525,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,032,208 | BOYAmt |
| EOY | $6,337,562 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,494 | BOYAmt |
| EOY | $374,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,004 | BOYAmt |
| EOY | $241,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,973,482 | BOYAmt |
| EOY | $9,823,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,967 | BOYAmt |
| EOY | $460,572 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $8,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,776 | BOYAmt |
| EOY | $3,570,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,243 | BOYAmt |
| EOY | $4,039,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,268,587 | BOYAmt |
| EOY | $5,335,870 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,652 | BOYAmt |
| EOY | $448,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,732,239 | BOYAmt |
| EOY | $5,784,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,973,482 | BOYAmt |
| EOY | $9,823,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,063,658 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$11,801 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,167,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,121,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,365 | CurrentTaxYearAmt |
| Total | $4,861,852 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,167,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,121,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,365 | CurrentTaxYearAmt |
| Total | $4,861,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,861,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,981 | CurrentTaxYearAmt |
| Total | $48,755 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,786 | CurrentTaxYearAmt |
| Total | $765,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,675,856 | TotalSupportAmt |
| Public Support CY170 | 0.85660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,445 | OtherCostOrOtherBasisAmt |
| Book Value | $79,445 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,228,472 | OtherCostOrOtherBasisAmt |
| Book Value | $7,228,472 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,508 | OtherCostOrOtherBasisAmt |
| Book Value | $85,508 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $916,375 | OtherCostOrOtherBasisAmt |
| Book Value | $916,375 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,553,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,525,304 | DepreciationAmt |
| Book Value | -$1,972,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,337,562 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARIES AND VACATION | $564,585 |
| NOTES PAYABLE - CURRENT PORTION | $109,360 |
| CAPITAL LEASE - CURRENT PORTION | $110,451 |
| LONG-TERM LIABILITIES | $2,786,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,570,412 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,062,031 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,062,031 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$179,637 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$179,637 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,882,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,998,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,998,373 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$179,637 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$179,637 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,818,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUND RAISING EXPENSES ON SCHEDULE G REDUCED THE TOTAL REVENUE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUND RAISING EXPENSES WAS REPORTED ON SCHEUDLE G |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ITALIAN FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $108,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,160 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $698 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $45,062 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,650 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,969 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,078 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENTS | Event2Nm |
| Gross Receipts Event2 | $107,069 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,540 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,529 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,490 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,071 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $59,887 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $59,887 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $27,670 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,949 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $275,216 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170,576 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $698 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,062 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,810 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,969 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,098 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,637 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,061 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD BALOCCO | ||||||||||||||
| PRESIDENT/CEO | $171,298 | $0 | $0 | $0 | $6,000 | $0 | $9,956 | $0 | $29 | $0 | $187,283 | $0 | $0 | $0 |
| MITCH BLUMBERG | ||||||||||||||
| SENIOR VICE PRESIDENT | $112,512 | $0 | $0 | $0 | $4,800 | $0 | $6,751 | $0 | $23 | $0 | $124,086 | $0 | $0 | $0 |
| ROBIN KEEGAN | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $79,354 | $0 | $0 | $0 | $0 | $0 | $4,921 | $0 | $4,966 | $0 | $89,241 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE ORGANIZATION'S TAX RETURNS, DRAFT RETURNS ARE REVIEWED BY THE CEO AND FORWARDED TO THE FINANCE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES EXECUTIVE MANAGEMENT'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE EXECUTIVE DIRECTOR RESPONDS TO REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES, SUBJECT TO ADVICE OBTAINED BY COUNSEL. FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -11,801. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND THE SELECTION OF INDEPENDENT AUDITORS. NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS. |
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