THE PRIMAVERA FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE PRIMAVERA FOUNDATION INC (EIN 86-0733182)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-11
- IRS object ID
- 201600429349301000
- Schema version
- 2014v6.0
- 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 | 2016-02-11T08:48:51-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Kenon PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 N Campbell Avenue Suite 115 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860733182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Primavera Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIM | BusinessNameControlTxt |
| Phone | 5208825383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40th Street | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Hutchison | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5208825383 | PhoneNum |
| Signature | 2016-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peggy Hutchison | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40th Street | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,301,116 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.primavera.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | The Primavera Foundation provides a continuum of emergency services, safe, affordable housing, workforce development, financial empowerment, neighborhood revitalization and community building and advocacy that impact over 8,200 individuals and families living in Southern Arizona. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 410 | TotalEmployeeCnt |
| Total Volunteers | 1628 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,474,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,906,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,179,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,399,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $203,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,602 | PYOtherRevenueAmt |
| CY Other Revenue | $118,256 | CYOtherRevenueAmt |
| PY Total Revenue | $9,928,781 | PYTotalRevenueAmt |
| CY Total Revenue | $8,627,110 | 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 | $4,064,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,709,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $386,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,529,923 | PYOtherExpensesAmt |
| CY Other Expenses | $4,518,208 | CYOtherExpensesAmt |
| PY Total Expenses | $9,593,962 | PYTotalExpensesAmt |
| CY Total Expenses | $8,227,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $399,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,673,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,906,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,547,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,472,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,126,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,433,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Primavera Foundation provides pathways out of poverty through safe, affordable housing, workforce development and neighborhood revitalization. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,811,084 | ExpenseAmt |
| Desc | ) Primavera's housing, workforce development, financial empowerment, neighborhood revitalization, and community engagement services provide opportunities for individuals and families to develop, attain, and sustain safe, stable, independent, engaged, and productive lives. The three largest lines of business during fiscal year 2015 were Emergency Services, Workforce Development, and Asset Management. The line of business and program service accomplishments include the following:Emergency Services - Emergency services programs are often the first contact a person has with the continuum of services offered by Primavera. There are five Emergency Services programs, including: 1) Project Action for Veterans serving veterans and their families; 2) Emergency Men's Shelter; 3) Greyhound Family Shelter; 4) Homeless Prevention and Intervention (HIP); and 5) Casa Paloma Drop-In Hospitality Center for unaccompanied women experiencing homelessness. In FY 2015, the Emergency Services programs served more than 4,600 individuals. 2,740 individuals had their immediate health and safety needs met and used mail and phone message service; 978 men received temporary housing, food, and other services; 91households received safe shelter; 256 households received rent assistance enabling them to prevent eviction/homelessness or obtain housing after experiencing homelessness with 81% leaving the program with permanent housing; 254 veterans and their families experiencing homelessness/at risk of homelessness were served with 94% leaving the program with sustainable housing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $954,476 | ExpenseAmt |
| Revenue | $414,790 | RevenueAmt |
| Desc | Workforce Development - Primavera Works, Primavera's social enterprise alternative staffing service and workforce development center provides temporary and temp-to-hire workers for residential, business, and public sector partners. Primavera Works offers skills assessment, job readiness and job skill development, job coaching, livable wages, lunches, transportation, worker supplies, financial empowerment, temporary employment, and opportunities to obtain permanent employment through partnerships with local employers. Primavera Works focuses on people with barriers to employment, such as people experiencing homelessness, formerly incarcerated people, and veterans. During fiscal year 2015, 586 individuals enrolled in Works with the following outcomes: 41% obtained employment; 66% of enrollees with a goal of permanent employment secured it; 63% of participants increased their hourly wages; and 44% of participants moved into stable housing upon program completion. In addition, 68% of Primavera Works revenues came from businesses and residential customers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,152,526 | ExpenseAmt |
| Revenue | $537,402 | RevenueAmt |
| Desc | Asset Management - Primavera owns 17 properties which include three office buildings, a training center, a community center, two shelters with 108 beds and 17 units, and 11 multifamily rental properties with 138 units. Valued at a little over $10.8 million, all but three properties are 100% owned without any debt service. Primavera's goals for developing and managing housing and community center properties is to ensure that people have fair access to safe, affordable housing as well as the support necessary to achieve their goals of self-sufficiency and engagement in the community. The majority of tenants living in Pirmavera's shelters and rental housing programs fall into the 50% Area Median Income bracket or below. Asset Management is responsible for the management and maintenance of all rental, office, and community center properties. During fiscal year 2015, Primavera carried out property improvements at the following properties: Alamo, Five Points, and Catalina rental apartment communities; the Emergency Men's Shelter; the Greyhound Family Shelter; and Primavera Works offices. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,605,843 | ExpenseAmt |
| Revenue | $446,844 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,605,843 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $446,844 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,523,929 | 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 | Yes (1) | 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 | 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 | Yes (1) | 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 | 212 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 410 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208825383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40th Street | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | 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 |
|---|---|---|---|---|---|---|
| Susan Tarrence | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eileen Hollowell | ||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Wohl | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Wong | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Edward Beltran | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maritza Broce | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vanessa Cascio | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jana Happel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie L Hunter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Genevieve Leavitt | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Manny Mejias | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brooke Sanders-Silverman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Schwarz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Scott | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ismael Soqui-Tapia | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Samuel Swift | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy Hutchison | ||||||
| CEO | 40.00 | Yes (X) | $124,924 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Our Family Services | |||||
| 2590 N Alvernon Way | Tucson | AZ | 85712 | Resource Specialist positions which serv | $876,854 |
| Old Pueblo Community Services | |||||
| 4501 E 5th St 1 | Tucson | AZ | 85711 | Resource Specialist positions which serv | $109,322 |
| Joanne Wilson | |||||
| 141 Memorial Parkway | Randolph | MA | 02368 | Perform CFO duties | $100,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $85,871 | FundraisingAmt |
| Related Organizations | $287,665 | RelatedOrganizationsAmt |
| Government Grants | $3,728,853 | GovernmentGrantsAmt |
| All Other Contributions | $2,804,271 | AllOtherContributionsAmt |
| Noncash Contributions | $370,152 | NoncashContributionsAmt |
| Total Contributions | $6,906,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Income | 624200 | $537,402 | $537,402 |
| Other Contracts | 624310 | $414,790 | $414,790 |
| Neighborhood Revitaliz | 624310 | $333,921 | $333,921 |
| Client Fees | 624310 | $112,923 | $112,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,399,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,094 | TotalRevenueColumnAmt |
| Exclusion | $31,094 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $690,000 | SecuritiesAmt |
| Other | $112,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,939 | SecuritiesAmt |
| Other | $106,997 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,061 | SecuritiesAmt |
| Other | $5,003 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,064 | TotalRevenueColumnAmt |
| Exclusion | $172,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,387 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,871 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,070 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,317 | TotalRevenueColumnAmt |
| Exclusion | $72,317 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,939 | TotalRevenueColumnAmt |
| Exclusion | $45,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,627,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,399,036 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $321,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,449 | TotalAmt |
| Program Services | $2,308,932 | ProgramServicesAmt |
| Management And General | $579,831 | ManagementAndGeneralAmt |
| Fundraising | $240,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,399 | TotalAmt |
| Program Services | $13,303 | ProgramServicesAmt |
| Management And General | $3,736 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,320 | TotalAmt |
| Program Services | $218,583 | ProgramServicesAmt |
| Management And General | $61,385 | ManagementAndGeneralAmt |
| Fundraising | $22,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,399 | TotalAmt |
| Program Services | $187,550 | ProgramServicesAmt |
| Management And General | $52,670 | ManagementAndGeneralAmt |
| Fundraising | $19,179 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,916 | TotalAmt |
| Program Services | $814,949 | ProgramServicesAmt |
| Management And General | $320,112 | ManagementAndGeneralAmt |
| Fundraising | $4,855 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,704 | TotalAmt |
| Program Services | $322,531 | ProgramServicesAmt |
| Management And General | $43,241 | ManagementAndGeneralAmt |
| Fundraising | $8,932 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,053 | TotalAmt |
| Program Services | $117,875 | ProgramServicesAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,004 | TotalAmt |
| Program Services | $4,725 | ProgramServicesAmt |
| Fundraising | $32,279 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,460 | TotalAmt |
| Program Services | $389,258 | ProgramServicesAmt |
| Management And General | $61,202 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Client Support | $1,393,067 | $1,386,239 | $15 | $6,813 |
| Operating Expenses | $345,203 | $183,321 | $139,446 | $22,436 |
| Donated Meals | $345,006 | $345,006 | ||
| Materials and Supplies | $142,471 | $98,076 | $17,954 | $26,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,324 | TotalAmt |
| Program Services | $133,581 | ProgramServicesAmt |
| Management And General | $34,715 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,227,775 | TotalAmt |
| Program Services | $6,523,929 | ProgramServicesAmt |
| Management And General | $1,316,877 | ManagementAndGeneralAmt |
| Fundraising | $386,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,252 | BOYAmt |
| EOY | $1,163,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,094 | BOYAmt |
| EOY | $569,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,158 | BOYAmt |
| EOY | $844,400 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,836 | BOYAmt |
| EOY | $24,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,284 | BOYAmt |
| EOY | $109,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,493,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,131,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,824,788 | BOYAmt |
| EOY | $7,362,060 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,847 | BOYAmt |
| EOY | $1,380,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,580 | BOYAmt |
| EOY | $451,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,673,839 | BOYAmt |
| EOY | $11,906,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,442 | BOYAmt |
| EOY | $515,091 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,694 | BOYAmt |
| EOY | $172,256 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,658 | BOYAmt |
| EOY | $1,741,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,718 | BOYAmt |
| EOY | $43,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,547,512 | BOYAmt |
| EOY | $2,472,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,262,006 | BOYAmt |
| EOY | $7,690,726 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,271 | BOYAmt |
| EOY | $441,521 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,050 | BOYAmt |
| EOY | $1,301,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,126,327 | BOYAmt |
| EOY | $9,433,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,673,839 | BOYAmt |
| EOY | $11,906,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $399,335 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$92,375 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,368,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,665,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,526,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,380,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,820,789 | CurrentTaxYearAmt |
| Total | $28,761,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,368,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,665,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,526,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,380,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,820,789 | CurrentTaxYearAmt |
| Total | $28,761,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,761,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,094 | CurrentTaxYearAmt |
| Total | $194,807 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,197 | CurrentTaxYearAmt |
| Total | $1,069,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,026,247 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,831,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95830 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,570,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $101,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $291,203 | OtherExpendituresAmt |
| End Year Balance | $1,380,317 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $993,417 | BeginningYearBalanceAmt |
| Contributions | $645,050 | ContributionsAmt |
| Other Expenditures | $68,417 | OtherExpendituresAmt |
| End Year Balance | $1,570,050 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,020,463 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Other Expenditures | $102,046 | OtherExpendituresAmt |
| End Year Balance | $993,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,365,641 | BeginningYearBalanceAmt |
| Contributions | $153,000 | ContributionsAmt |
| Other Expenditures | $498,178 | OtherExpendituresAmt |
| End Year Balance | $1,020,463 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,192,264 | BeginningYearBalanceAmt |
| Contributions | $182,500 | ContributionsAmt |
| Other Expenditures | $9,123 | OtherExpendituresAmt |
| End Year Balance | $1,365,641 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $904,220 | OtherCostOrOtherBasisAmt |
| Book Value | $904,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,018,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,650,726 | DepreciationAmt |
| Book Value | $6,367,326 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,525 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,516 | DepreciationAmt |
| Book Value | $83,144 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,370 | OtherCostOrOtherBasisAmt |
| Book Value | $7,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,362,060 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Amt | $43,678 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,678 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,578,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$92,375 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $44,070 | OtherRevenueAmt |
| Revenue Not Reported | -$48,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,627,110 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,627,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,271,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $44,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,227,775 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,227,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are used to support the Organization's mission. |
| Part X, Line 2: | The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 501(c)(3) and Arizona income tax laws, and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2015 and 2014, the Organization did not recognize any interest and penalties. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 44,070. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 44,070. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Primavera Cooks! | Event1Nm |
| Gross Receipts Event1 | $202,258 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,871 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,387 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,316 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,754 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $202,258 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,871 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,387 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $38,316 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,754 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,317 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $346,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | blended rate | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 A, line 7a | Directors are elected by members of the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | The Chief Executive Officer emails the tax return to the full board asking them to review and approve it via email. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each Board member signs the conflict of interest policy when they become a board member as well as signing the policy annually. If anyone on the Board feels that they should not vote on a matter before the Board because they have a personal connection, they are expected to voice their concern. All members are fully aware of this policy. If a member sees or hears something that might be questionable, the concern is brought before the executive committee. |
| Form 990, Part VI, Section C, line 19 | The applicable documents are available upon request. |
| Form 990, Part IX, line 11g | Outside Services, Temp Services and Contracted Services: Program service expenses 814,949. Management and general expenses 320,112. Fundraising expenses 4,855. Total expenses 1,139,916. |
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