SECOND SENSE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SECOND SENSE (EIN 36-2229565)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-10
- IRS object ID
- 201710419349301601
- Schema version
- 2015v3.0
- 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 | 2017-02-10T14:17:27-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362938874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ostrow Reisin Berk & Abrams Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N Cityfront Plaza Dr Suite 1500 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | 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 | 362229565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND SENSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 3122368569 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 E WACKER PLACE No 1010 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brett Christenson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3122368569 | PhoneNum |
| Signature | 2017-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Larry Sophian | PreparerPersonNm |
| PTIN | P00079652 | PTIN |
| Phone | 3126707444 | PhoneNum |
| Preparation | 2017-02-07 | 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 | Brett Christenson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 E WACKER PLACE No 1010 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $754,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SECOND-SENSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To inspire individuals to move beyond vision loss and believe in their abilities | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $595,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $631,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,217 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,774 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,726 | CYOtherRevenueAmt |
| PY Total Revenue | $614,818 | PYTotalRevenueAmt |
| CY Total Revenue | $649,648 | 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 | $417,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $425,965 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,761 | PYOtherExpensesAmt |
| CY Other Expenses | $296,585 | CYOtherExpensesAmt |
| PY Total Expenses | $706,451 | PYTotalExpensesAmt |
| CY Total Expenses | $722,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $340,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $219,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The organization inspires individuals to move beyond vision loss and believe in their abilities. Through client-centered support and training, they learn new skills, build confidence and realize thier value in our community. Together we are changing society's perception of human potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $236,138 | ExpenseAmt |
| Revenue | $32,153 | RevenueAmt |
| Desc | Independent living services - provides education and training on skills clients need to accomplish daily tasks. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,623 | ExpenseAmt |
| Revenue | $14,217 | RevenueAmt |
| Desc | Adaptive technology services - provides classroom training and individual instruction in the use of adaptive technology. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,231 | ExpenseAmt |
| Desc | Counseling Services - provides individual and group counseling to help adjust to vision loss. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $573,992 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN ZELNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122368569 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 E WACKER PLACE No 1010 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Brett Christenson | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Wagner | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Toria Emas | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Budzynski | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marty Dorow | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Giemzik | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Heuberger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Maldonado Roering | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Miller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Rounce | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Welt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry White | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Woodcock | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Busby | ||||||
| Director - Term | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sherrie Leonard | ||||||
| Director - Term | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alpana Mukhopadhyay | ||||||
| Director - Term | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Zelner | ||||||
| Executive Director | 40.00 | Yes (X) | $85,000 | $0 | $2,793 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,418 | FundraisingAmt |
| Government Grants | $200,000 | GovernmentGrantsAmt |
| All Other Contributions | $291,689 | AllOtherContributionsAmt |
| Total Contributions | $631,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | service revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,217 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,385 | TotalRevenueColumnAmt |
| Exclusion | $6,385 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,305 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,640 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,665 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,665 | TotalRevenueColumnAmt |
| Exclusion | $13,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,418 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,330 | TotalRevenueColumnAmt |
| Exclusion | -$20,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,153 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,987 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,166 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $438 | TotalRevenueColumnAmt |
| Exclusion | $438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $438 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $649,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,853 | TotalAmt |
| Program Services | $66,147 | ProgramServicesAmt |
| Management And General | $13,294 | ManagementAndGeneralAmt |
| Fundraising | $8,412 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,534 | TotalAmt |
| Program Services | $210,469 | ProgramServicesAmt |
| Management And General | $42,297 | ManagementAndGeneralAmt |
| Fundraising | $26,768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,565 | TotalAmt |
| Program Services | $24,519 | ProgramServicesAmt |
| Management And General | $4,927 | ManagementAndGeneralAmt |
| Fundraising | $3,119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,013 | TotalAmt |
| Program Services | $19,586 | ProgramServicesAmt |
| Management And General | $3,936 | ManagementAndGeneralAmt |
| Fundraising | $2,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73 | TotalAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,803 | TotalAmt |
| Program Services | $6,241 | ProgramServicesAmt |
| Management And General | $24,562 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,985 | TotalAmt |
| Program Services | $36,528 | ProgramServicesAmt |
| Management And General | $5,291 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,985 | TotalAmt |
| Program Services | $23,281 | ProgramServicesAmt |
| Management And General | $3,572 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,318 | TotalAmt |
| Program Services | $16,798 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,747 | TotalAmt |
| Program Services | $132,645 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143 | TotalAmt |
| Program Services | $1,143 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,953 | TotalAmt |
| Program Services | $5,358 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,194 | TotalAmt |
| Program Services | $6,169 | ProgramServicesAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment Expense | $11,806 | $11,558 | $248 |
| volunteer services exp | $7,911 | $7,911 | |
| Miscellaneous | $4,407 | $4,407 | |
| training | $942 | $914 | $28 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318 | TotalAmt |
| Program Services | $318 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,550 | TotalAmt |
| Program Services | $573,992 | ProgramServicesAmt |
| Management And General | $104,685 | ManagementAndGeneralAmt |
| Fundraising | $43,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,742 | BOYAmt |
| EOY | $43,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696 | BOYAmt |
| EOY | $14,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,394 | BOYAmt |
| EOY | $56,339 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $7,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230 | BOYAmt |
| EOY | $1,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $390,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $383,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,023 | BOYAmt |
| EOY | $6,673 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,629 | BOYAmt |
| EOY | $189,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,957 | BOYAmt |
| EOY | $20,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,171 | BOYAmt |
| EOY | $340,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,560 | BOYAmt |
| EOY | $31,686 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,894 | BOYAmt |
| EOY | $159,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,454 | BOYAmt |
| EOY | $191,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,323 | BOYAmt |
| EOY | $115,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,394 | BOYAmt |
| EOY | $33,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,717 | BOYAmt |
| EOY | $149,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,171 | BOYAmt |
| EOY | $340,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$72,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,479 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $16,669 | OtherChangesInNetAssetsAmt |
| 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 | $663,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,107 | CurrentTaxYearAmt |
| Total | $3,040,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,107 | CurrentTaxYearAmt |
| Total | $3,040,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $182,784 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,857,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,385 | CurrentTaxYearAmt |
| Total | $105,256 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438 | CurrentTaxYearAmt |
| Total | $34,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,179,932 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,632 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88530 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,137 | DepreciationAmt |
| Book Value | $2,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,106 | DepreciationAmt |
| Book Value | $3,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,743 | DepreciationAmt |
| Book Value | $1,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,673 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST | $1,136 |
| SECURITY DEPOSIT | $19,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,963 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $81,793 |
| DEFERRED RENT | $77,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $721,281 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,479 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,456 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $44,656 | OtherRevenueAmt |
| Revenue Not Reported | $71,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $649,648 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $649,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $791,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,456 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,987 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,443 | ExpensesNotReportedAmt |
| Expenses Subtotal | $722,550 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $722,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the Code) and is exempt from federal income taxes on related income pursuant to section 501(A) of the Code. In addition, the internal revenue service (IRS) has determined that the Organization is not a private foundation within the meaning of section 509(A) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2016 and 2015. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 27,987. Increase in value of bequest 16,669. |
| Part XII, Line 2d - Other Adjustments: | cost of goods sold 27,987. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Passionate Focus | Event1Nm |
| Gross Receipts Event1 | $158,668 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,418 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,308 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,272 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $158,668 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,418 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,308 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,272 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,330 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of form 990 is reviewed by management and the finance committee. Upon approval, it is forwarded to the board of directors for review. The board conducts a meeting to approve the form 990 before filing. |
| Form 990, Part VI, Section B, line 12c | All board members, officers and staff members sign a conflict of interest policy at the beginning of their term and annually thereafter. These policies are filed and kept by management, All conflicts of interest must be disclosed in writing. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict exists and, if so, the board shall vote to take any action deemed necessary to address the conflict and protect the organization's best interest. Any director with a possible conflict of interest will not be allowed to participate in the vote. |
| Form 990, Part VI, Section B, line 15 | The compensation for the executive director is determined by the board of directors and compares to the compensation offered by similar organizations. The executive director is currently operating under a contract that expires on June 30, 2018. The executive director is also considered for a raise or bonus yearly. The compensation for other officers or key employees is determined by the board of directors and compares to the compensation offered by a similar organization. |
| Form 990, Part VI, Section C, line 19 | the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Increase in value of bequest 16,669. |
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