M F PLACE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- M F PLACE INC (EIN 95-4834034)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-30
- IRS object ID
- 201642749349301129
- 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 | 2016-09-30T03:02:07-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lopez Accounting Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16600 Sherman Way Suite 280 | AddressLine1Txt |
| City | Van Nuys | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91406 | 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 | 954834034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M F Place Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MFPL | BusinessNameControlTxt |
| Phone | 3239080011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 3867 | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Walker | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Juan P Lopez | PreparerPersonNm |
| Phone | 8189945562 | PhoneNum |
| Preparation | 2016-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | My Friend's Place | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rod Barr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 Hollywood Boulevard | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,734,642 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.myfriendsplace.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The organization offers a comprehensive continuum of care that includes free emergency resources such as food and clothing in combination with health, educational, and therapeutic services to over 1,600 homeless youth and their children each year. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,900,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,435,764 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,155 | PYOtherRevenueAmt |
| CY Other Revenue | $228,462 | CYOtherRevenueAmt |
| PY Total Revenue | $2,099,775 | PYTotalRevenueAmt |
| CY Total Revenue | $1,665,408 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,011,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,147,274 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,772 | PYOtherExpensesAmt |
| CY Other Expenses | $506,117 | CYOtherExpensesAmt |
| PY Total Expenses | $1,432,967 | PYTotalExpensesAmt |
| CY Total Expenses | $1,653,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $666,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,975,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,007,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,904,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,915,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The organization offers a comprehensive continuum of care that includes free emergency resources such as food and clothing in combination with health, educational, and therapeutic services to over 1,600 homeless youth and their children each year. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $518,200 | ExpenseAmt |
| Desc | Safe Haven - Provides shelter during the day as well as emergency services such as food, showers, hygiene supplies, clothing, transportation and communication tools. These emergency necessities alleviate the demands of survival that often distract youth from engaging in educational or health-related activities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445,152 | ExpenseAmt |
| Desc | Transformative Education - Individual sessions and group activities deisgned to allow youth to learn to thrive in structure, accept individualized attention, collaborate with peers and explore their interests as a way to regain self-esteem. Upon establishing rapport with the youth, staff make referrals to more intensive therapeutic services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,809 | ExpenseAmt |
| Desc | Health and Well Being - Provides youth with clinically and culturally appropriate medical, health and mental health services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $65,306 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,489,467 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | 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 |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Carmichael | PersonNm |
| Phone | 3239080011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 Hollywood Blvd | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Rod Barr | |||||||
| Co-President | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| N Dexter Williams | |||||||
| Co-President | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathy Mandato | |||||||
| Secretary | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Walker | |||||||
| Treasurer | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Beggs | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Develin Blanchard | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanie Berkley | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Lylle Breier | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Butler | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| George Davis | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Faires | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Chuck Freadhoff | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Hayward | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| David Jarrett | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Levitt-Hirsch | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Floyd | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Long | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Toni Morgan | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Oates Palmer | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristie Sanchez | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Segal | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Mimi Won Techentin | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Ivan Tether | |||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather Carmichael | |||||||
| Executive Director | 040.00 | $110,000 | $0 | $6,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,435,764 | AllOtherContributionsAmt |
| Total Contributions | $1,435,764 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,182 | TotalRevenueColumnAmt |
| Exclusion | $1,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $297,696 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $69,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,462 | TotalRevenueColumnAmt |
| Exclusion | $228,462 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,665,408 | TotalRevenueColumnAmt |
| Exclusion | $229,644 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $99,110 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $7,040 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,521 | TotalAmt |
| Program Services | $801,486 | ProgramServicesAmt |
| Management And General | $33,566 | ManagementAndGeneralAmt |
| Fundraising | $50,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,684 | TotalAmt |
| Program Services | $55,835 | ProgramServicesAmt |
| Management And General | $2,301 | ManagementAndGeneralAmt |
| Fundraising | $3,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,069 | TotalAmt |
| Program Services | $81,495 | ProgramServicesAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
| Fundraising | $5,187 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,549 | TotalAmt |
| Program Services | $10,406 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,685 | TotalAmt |
| Program Services | $19,538 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
| Fundraising | $1,388 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,546 | TotalAmt |
| Program Services | $89,851 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $12,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,858 | TotalAmt |
| Program Services | $13,742 | ProgramServicesAmt |
| Management And General | $8,129 | ManagementAndGeneralAmt |
| Fundraising | $3,987 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574 | TotalAmt |
| Program Services | $978 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,115 | TotalAmt |
| Program Services | $22,305 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,458 | TotalAmt |
| Program Services | $3,339 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,683 | TotalAmt |
| Program Services | $60,433 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
| Fundraising | $776 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,949 | TotalAmt |
| Program Services | $49,317 | ProgramServicesAmt |
| Management And General | $1,812 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,797 | TotalAmt |
| Program Services | $41,802 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
| Fundraising | $3,642 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food and clothing | $79,093 | $79,093 | ||
| Postage and printing | $24,824 | $18,465 | $189 | $6,170 |
| Repairs and maintenance | $24,596 | $23,690 | $167 | $739 |
| Telephone | $19,289 | $15,063 | $165 | $4,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,101 | TotalAmt |
| Program Services | $3,519 | ProgramServicesAmt |
| Management And General | $1,096 | ManagementAndGeneralAmt |
| Fundraising | $1,486 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,653,391 | TotalAmt |
| Program Services | $1,489,467 | ProgramServicesAmt |
| Management And General | $58,418 | ManagementAndGeneralAmt |
| Fundraising | $105,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726 | BOYAmt |
| EOY | $726 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,335 | BOYAmt |
| EOY | $1,958,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,207 | BOYAmt |
| EOY | $284,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,990 | BOYAmt |
| EOY | $12,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,133,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $382,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,526 | BOYAmt |
| EOY | $751,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,784 | BOYAmt |
| EOY | $3,007,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,374 | BOYAmt |
| EOY | $91,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,374 | BOYAmt |
| EOY | $91,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,157 | BOYAmt |
| EOY | $2,546,884 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,253 | BOYAmt |
| EOY | $368,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,410 | BOYAmt |
| EOY | $2,915,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,784 | BOYAmt |
| EOY | $3,007,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,017 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$799 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,401,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,900,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,435,764 | CurrentTaxYearAmt |
| Total | $7,488,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,401,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,900,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,435,764 | CurrentTaxYearAmt |
| Total | $7,488,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $870,190 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,618,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,182 | CurrentTaxYearAmt |
| Total | $8,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,497,573 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $660,264 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,983 | OtherCostOrOtherBasisAmt |
| Book Value | $400,983 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,506 | DepreciationAmt |
| Book Value | $96,128 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,870 | DepreciationAmt |
| Book Value | $211,849 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,027 | DepreciationAmt |
| Book Value | $42,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $751,577 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,664,609 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$799 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$799 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,665,408 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,665,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,653,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,653,391 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,653,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | Management has evaluated its tax position and has concluded that a provision for a tax liability is not necessary at June 30, 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Awards | Event1Nm |
| Gross Receipts Event1 | $297,696 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $297,696 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,073 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,411 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $297,696 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $297,696 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,073 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,411 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,234 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $228,462 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 65,306, Grants and allocations 0, Revenue 0 Cirque du Monde - A social circus program created by Cirque du Soleil and Jeunesse du Monde that targets at-risk youth. It combines circus techniques with educational social intervention to help young people thrive. Social circus aims to foster self-confidence and help the young people identify their strengths and hidden talents. |
| Form 990, Part VI, Section A, Line 4 | The bylaws were updated to formally establish an audit committee. |
| Form 990, Part VI, Section B, Line 11 | The Executive Director and Treasurer review the tax return prior to signing and submission. |
| Form 990, Part VI, Section B, Line 12 | The conflict of interest policy is presented annually to the Board. Board members are expected to abstain from discussion and voting on any matter that may be a conflict on interest. The Co-Presidents are responsible for making the necessary inquiries regarding any potential conflicts. |
| Form 990, Part VI, Section B, Line 15 | Compensation is based on performance, the financial condition of the organization and comparison with salaries paid by similiar organizations. |
| Form 990, Part VI, Section C, Line 19 | Financial statements, governing documents and the conflict of interest policy are available upon written request. |
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