THE CROSSROADS CAMPUS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE CROSSROADS CAMPUS (EIN 27-2397528)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-21
- IRS object ID
- 201602039349300025
- 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 | 2016-07-21T11:16:16-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621797916 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKERLEY & NOONAN PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 WOODMONT BLVD STE 120 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372052311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272397528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CROSSROADS CAMPUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 MONROE ST | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH A STETAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL MCKERLEY | PreparerPersonNm |
| PTIN | P00037316 | PTIN |
| Phone | 6152790088 | PhoneNum |
| Preparation | 2016-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISABETH A STETAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 MONROE ST | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $786,792 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CROSSROADSCAMPUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $534,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,132 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $276,400 | CYProgramServiceRevenueAmt |
| CY Investment Income | $61 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,239 | PYOtherRevenueAmt |
| CY Other Revenue | $96,199 | CYOtherRevenueAmt |
| PY Total Revenue | $817,467 | PYTotalRevenueAmt |
| CY Total Revenue | $786,792 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $378,739 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,151 | PYOtherExpensesAmt |
| CY Other Expenses | $261,070 | CYOtherExpensesAmt |
| PY Total Expenses | $502,809 | PYTotalExpensesAmt |
| CY Total Expenses | $639,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $844,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,011,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $283,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $302,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $561,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $708,725 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $464,913 | ExpenseAmt |
| Desc | CROSSROADS PETS IS THE ORGANIZATION'S SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING AND EMPLOYMENT FOR AT RISK YOUNG PEOPLE AND PET ADOPTIONS FOR HOMELESS ANIMALS. CROSSROADS PETS PROVIDED JOB-TRAINING INTERNSHIPS/EMPLOYMENT FOR 15 INDIVIDUALS IN 2015 AND ADOPTED OUT 160 ANIMALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,500 | ExpenseAmt |
| Desc | CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS AND SERVED OVER 150 INDIVIDUALS IN 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $512,413 | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIE NUNNERY | PersonNm |
| Phone | 6155048271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293098 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JENNIE ADAMS | ||||||
| BOARD SECRET | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TARA ARMISTEAD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAVID CONRAD | ||||||
| BOARD CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ERGEN DVM | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANN FUNDIS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JIM GRANT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| EMMYLOU HARRIS | ||||||
| BOARD VICE C | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROY HUTTON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TERESA NACARATO | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHARLES STROBEL | ||||||
| BOARD TREASU | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHNIENE THOMAS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| HARRIET WARNER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KEB BARRETT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KAREN CHRISTIAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FOLLIS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH A STETAR | ||||||
| EXECUTIVE DI | Yes (X) | $62,728 | $0 | $0 | 40.00 | |
| BARBARA M LONARDI | ||||||
| PROGRAM DIRE | Yes (X) | $53,075 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,803 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $27,433 | FundraisingAmt |
| Government Grants | $55,191 | GovernmentGrantsAmt |
| All Other Contributions | $331,508 | AllOtherContributionsAmt |
| Total Contributions | $414,132 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RETAIL STORE INCOME | $168,702 | $168,702 |
| PET GROOMING | $86,125 | $86,125 |
| ADOPTION FEES | $16,638 | $16,638 |
| SELF WASH INCOME | $3,853 | $3,853 |
| OTHER PROGRAM SERVICE REVENUE | $1,082 | $1,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $276,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61 | TotalRevenueColumnAmt |
| Exclusion | $61 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,199 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,433 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,199 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $786,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,400 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,803 | TotalAmt |
| Program Services | $79,132 | ProgramServicesAmt |
| Management And General | $18,335 | ManagementAndGeneralAmt |
| Fundraising | $18,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,544 | TotalAmt |
| Program Services | $199,677 | ProgramServicesAmt |
| Management And General | $9,372 | ManagementAndGeneralAmt |
| Fundraising | $21,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,111 | TotalAmt |
| Program Services | $3,309 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,281 | TotalAmt |
| Program Services | $22,767 | ProgramServicesAmt |
| Management And General | $2,262 | ManagementAndGeneralAmt |
| Fundraising | $3,252 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,735 | TotalAmt |
| Management And General | $12,735 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,045 | TotalAmt |
| Program Services | $3,862 | ProgramServicesAmt |
| Management And General | $5,104 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,304 | TotalAmt |
| Program Services | $5,049 | ProgramServicesAmt |
| Management And General | $414 | ManagementAndGeneralAmt |
| Fundraising | $4,841 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,810 | TotalAmt |
| Program Services | $2,966 | ProgramServicesAmt |
| Management And General | $4,413 | ManagementAndGeneralAmt |
| Fundraising | $2,431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,792 | TotalAmt |
| Program Services | $20,558 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,463 | TotalAmt |
| Program Services | $349 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,970 | TotalAmt |
| Program Services | $11,970 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,649 | TotalAmt |
| Program Services | $24,649 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264 | TotalAmt |
| Program Services | $408 | ProgramServicesAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $101,185 | $101,185 | ||
| PROGRAM EXPENSES | $24,205 | $23,755 | $450 | |
| EVENT EXPENSES | $9,741 | $584 | $9,157 | |
| OTHER EXPENSES | $9,395 | $3,819 | $3,438 | $2,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,512 | TotalAmt |
| Program Services | $8,374 | ProgramServicesAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,809 | TotalAmt |
| Program Services | $512,413 | ProgramServicesAmt |
| Management And General | $61,531 | ManagementAndGeneralAmt |
| Fundraising | $65,865 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,744 | BOYAmt |
| EOY | $86,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,966 | BOYAmt |
| EOY | $128,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,538 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,781 | BOYAmt |
| EOY | $46,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $791,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,455 | BOYAmt |
| EOY | $748,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,946 | BOYAmt |
| EOY | $1,011,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,905 | BOYAmt |
| EOY | $35,159 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,740 | BOYAmt |
| EOY | $246,533 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,559 | BOYAmt |
| EOY | $21,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,204 | BOYAmt |
| EOY | $302,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,242 | BOYAmt |
| EOY | $708,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,742 | BOYAmt |
| EOY | $708,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,946 | BOYAmt |
| EOY | $1,011,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,983 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | 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 | $110,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,132 | CurrentTaxYearAmt |
| Total | $1,532,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,132 | CurrentTaxYearAmt |
| Total | $1,532,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $569,189 | SubstantialContributorsTotAmt |
| Public Support Total170 | $963,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $14,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,547,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $820,061 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62280 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,079 | OtherCostOrOtherBasisAmt |
| Book Value | $79,079 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,150 | DepreciationAmt |
| Book Value | $535,228 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,609 | DepreciationAmt |
| Book Value | $79,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,548 | DepreciationAmt |
| Book Value | $31,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175 | DepreciationAmt |
| Book Value | $23,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $748,585 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $21,129 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,129 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $786,792 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $786,792 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $786,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $639,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $639,809 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $639,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOSTED CONCERT | Event1Nm |
| Gross Receipts Event1 | $100,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,948 | GrossRevenueEvent1Amt |
| Event2 | WOOFTOP | Event2Nm |
| Gross Receipts Event2 | $12,791 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,129 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,662 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,456 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $354 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,102 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $119,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,433 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,712 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $92,712 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED TO COMMUNITY FOUNDATION OF MIDDLE TENNESSEE AND GIVINGMATTERS.COM. |
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