RACINE NEIGHBORHOOD WATCH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RACINE NEIGHBORHOOD WATCH INC (EIN 39-1469239)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201602239349301565
- 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 | 2016-08-10T13:13:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MAIN ST SUITE 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | 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 | 391469239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE NEIGHBORHOOD WATCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACI | BusinessNameControlTxt |
| Phone | 2626375711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CENTER STREET 316 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE FRENCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2626375711 | PhoneNum |
| Signature | 2016-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 2626379351 | PhoneNum |
| Preparation | 2016-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLIE FRENCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CENTER STREET 316 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $194,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $234,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $55 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,926 | PYOtherRevenueAmt |
| CY Other Revenue | $23,215 | CYOtherRevenueAmt |
| PY Total Revenue | $247,613 | PYTotalRevenueAmt |
| CY Total Revenue | $179,956 | 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 | $116,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,250 | PYOtherExpensesAmt |
| CY Other Expenses | $64,340 | CYOtherExpensesAmt |
| PY Total Expenses | $159,921 | PYTotalExpensesAmt |
| CY Total Expenses | $201,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $163,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $159,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,486 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $99,012 | ExpenseAmt |
| Desc | NEIGHBORHOOD WATCH - ORGANIZING NEIGHBORHOODS BY GETTING PEOPLE INVOLVED IN CRIME WATCH AND CRIME PREVENTION. MEMBERS OF RACINE NEIGHBORHOOD WATCH, INC. FIND VOLUNTEERS IN NEIGHBORHOODS WHO HELP WATCH AND REPORT CRIMES HAPPENING IN THEIR OWN NEIGHBORHOODS. THIS HELPS REDUCE THE CRIME RATE AND MAKES THE NEIGHBORHOODS SAFER PLACES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,334 | ExpenseAmt |
| Desc | GROUP WORKCAMP - THE ORGANIZATION WORKS WITH RESIDENTS, BUSINESSES, AND OTHER AGENCIES TO CLEAN UP AND IMPROVE NEIGHBORHOODS. THESE IMPROVEMENTS INCLUDE FIXING HOUSES AND BUILDINGS IN THE COMMUNITY, MAKING THEM LOOK MORE ATTRACTIVE, WHICH ASSISTS IN REDUCING THE CRIME RATE AND ENCOURAGES MORE BUSINESSES TO MOVE INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,156 | ExpenseAmt |
| Desc | IDA - COORDINATE WITH THE CITY OF RACINE TO ASSIST IN FIRST TIME HOME BUYING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $183,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES M FRENCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626375711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CENTER STREET 316 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RALPH MALICKI | ||||||
| PRESIDENT | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE MEYER | ||||||
| VICE PRESIDENT | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| S MARYANN MCMAHON | ||||||
| SECRETARY | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BYBEE | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ROSANNE MENDICINO | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BERNICE MOORE | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAVID NAMOWICZ | ||||||
| MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JAY NIXON | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMETANA | ||||||
| MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| OFFICER KRISTY WALLS | ||||||
| MEMBER AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOHN POLZIN DEPUTY CHIEF OF PATROL | ||||||
| MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| K SCOTT ABRAMS | ||||||
| TREASURER | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE FRENCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,605 | $0 | $11,452 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,605 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,452 | 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 | $12,849 | FundraisingAmt |
| Government Grants | $45,532 | GovernmentGrantsAmt |
| All Other Contributions | $98,305 | AllOtherContributionsAmt |
| Total Contributions | $156,686 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Exclusion | $55 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,954 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,849 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,551 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,403 | TotalRevenueColumnAmt |
| Exclusion | $22,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,625 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $813 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $812 | TotalRevenueColumnAmt |
| Exclusion | $812 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,270 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,056 | TotalAmt |
| Program Services | $76,056 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,724 | TotalAmt |
| Program Services | $27,693 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
| Fundraising | $10,985 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259 | TotalAmt |
| Program Services | $2,028 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,785 | TotalAmt |
| Program Services | $6,480 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,752 | TotalAmt |
| Program Services | $8,556 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,887 | TotalAmt |
| Program Services | $4,694 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Program Services | $5,880 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,260 | TotalAmt |
| Program Services | $5,925 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,045 | TotalAmt |
| Program Services | $3,476 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387 | TotalAmt |
| Program Services | $1,333 | ProgramServicesAmt |
| Fundraising | $54 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261 | TotalAmt |
| Program Services | $1,211 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365 | TotalAmt |
| Program Services | $1,311 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| WORKCAMP EXPENSE | $37,706 | $37,706 | $0 | |
| DUES AND SUBSCRIPTIONS | $622 | $608 | $2 | $12 |
| REPAIRS AND MAINTENANCE | $303 | $291 | $2 | $10 |
| LICENSES AND FEES | $254 | $254 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,916 | TotalAmt |
| Program Services | $183,502 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
| Fundraising | $14,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,238 | BOYAmt |
| EOY | $136,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,188 | BOYAmt |
| EOY | $1,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,854 | BOYAmt |
| EOY | $4,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,280 | BOYAmt |
| EOY | $144,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732 | BOYAmt |
| EOY | $6,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102 | BOYAmt |
| EOY | $117 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,834 | BOYAmt |
| EOY | $6,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,446 | BOYAmt |
| EOY | $130,562 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $6,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,446 | BOYAmt |
| EOY | $137,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,280 | BOYAmt |
| EOY | $144,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,960 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,686 | CurrentTaxYearAmt |
| Total | $1,059,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,686 | CurrentTaxYearAmt |
| Total | $1,059,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $146,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $913,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,059,574 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $151,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87680 | 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 | $20,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,087 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,133 | DepreciationAmt |
| Book Value | $4,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,593 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUNSHINE CLUB FUNDS | Desc |
| Amt | $117 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $201,322 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,815 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,551 | OtherRevenueAmt |
| Revenue Not Reported | $21,366 | RevenueNotReportedAmt |
| Revenue Subtotal | $179,956 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $179,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $223,282 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,815 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,366 | ExpensesNotReportedAmt |
| Expenses Subtotal | $201,916 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $201,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NO PROVISION OR BENEFIT FROM INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENT SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL FUNDRAISING EVENT INCOME 13,551. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL FUNDRAISING EVENT INCOME 13,551. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING EVENT | Event1Nm |
| Gross Receipts Event1 | $33,224 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,977 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $622 | OtherDirectExpensesEvent1Amt |
| Event2 | GERANIUM SALE | Event2Nm |
| Gross Receipts Event2 | $11,878 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,878 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,987 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,700 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,700 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,965 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,849 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,953 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,977 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,551 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,402 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, DIRECTORS, AND VOLUNTEERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO/EXECUTIVE DIRECTOR AND DETERMINES THE CEO/EXECUTIVE DIRECTOR SALARY. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF ALL STAFF AND DETERMINES THE STAFF SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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