ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER (EIN 45-3139024)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-09
- IRS object ID
- 201602229349301560
- 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 | 2016-08-09T12:12:02-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Accounting Department Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12520 Forest Street | AddressLine1Txt |
| City | Thornton | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | 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 | 453139024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS COUNTY YOUTH INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAM | BusinessNameControlTxt |
| Phone | 7209723876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E 128TH AVE | AddressLine1Txt |
| City | THORNTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY R HOFFMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7209723876 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W DICKSON | PreparerPersonNm |
| Phone | 3039976827 | PhoneNum |
| Preparation | 2016-08-05 | 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 | BECKY R HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E 128TH AVE | AddressLine1Txt |
| City | THORNTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $511,104 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | acyi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ACYI WORKS TO CONNECT COMMUNITY PARTNERS THAT ENSURE OUR YOUTH EXCEL CRADLE THROUGH CAREER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $302,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $494,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,048 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $312,787 | PYTotalRevenueAmt |
| CY Total Revenue | $511,104 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,293 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,295 | PYOtherExpensesAmt |
| CY Other Expenses | $135,977 | CYOtherExpensesAmt |
| PY Total Expenses | $335,143 | PYTotalExpensesAmt |
| CY Total Expenses | $321,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $312,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $299,509 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACYI WORKS TO CONNECT COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $132,959 | ExpenseAmt |
| Desc | ACYI PLANS, MANAGES, AND SUPPORTS THE SHARED VISION FOR CRADLE TO CAREER SUCCESS THROUGH FACILITATION, COMMUNICATION, DATA COLLECTION, AND REPORTING. ACYI EMPLOYS THE NATIONALLY RECOGNIZED, BEST-PRACTICE STRIVE TOGETHER MODEL TO GET RESULTS THROUGH: 1. BUILDING A COMMON VISION OF EDUCATIONAL OUTCOMES; 2. SUPPORT DATA-DRIVEN DECISION MAKING; 3. SUPPORT ACTION TEAMS THROUGH FACILITATION AND CONTINUOUS IMPROVEMENT; 4. SUPPORT RESOURCE ALLOCATION AND FUNDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,770 | ExpenseAmt |
| Desc | SCHOOL READINESS, SCHOOL AND COMMUNITY SUCCESS, AND COLLEGE AND CAREER READINESS - ACYI ENGAGES CROSS SECTOR STRATEGIC PARTNERS TO SUPPORT AND IMPROVE CRADLE TO CAREER OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $270,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| 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 | 7209723876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E 128TH AVE | AddressLine1Txt |
| City | THORNTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMMA PINTER | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT GRAY | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSS VAN HOUTEN | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIMONE JONES | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS GDOWSKI | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON CASSATA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WEST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN JAMES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LA CRUE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA PLAYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY R HOFFMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $84,738 | $0 | $5,759 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,738 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,759 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,529 | GovernmentGrantsAmt |
| All Other Contributions | $467,527 | AllOtherContributionsAmt |
| Total Contributions | $494,056 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 813212 | BusinessCd |
| Total Revenue Column | $17,048 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,048 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,048 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,738 | TotalAmt |
| Program Services | $76,947 | ProgramServicesAmt |
| Management And General | $3,162 | ManagementAndGeneralAmt |
| Fundraising | $4,629 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,553 | TotalAmt |
| Program Services | $61,915 | ProgramServicesAmt |
| Management And General | $7,638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,546 | TotalAmt |
| Program Services | $18,491 | ProgramServicesAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,234 | TotalAmt |
| Program Services | $8,699 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,293 | TotalAmt |
| Fundraising | $10,293 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,888 | TotalAmt |
| Program Services | $6,724 | ProgramServicesAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009 | TotalAmt |
| Program Services | $887 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934 | TotalAmt |
| Program Services | $897 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,216 | TotalAmt |
| Program Services | $3,584 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $30,144 | $30,144 | $0 | $0 |
| PRINTING AND COPYING | $8,311 | $4,987 | $1,662 | $1,662 |
| AUDIT FEES | $4,250 | $3,230 | $850 | $170 |
| CONTRACT SERVICES | $8,199 | $8,199 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,705 | TotalAmt |
| Program Services | $45,938 | ProgramServicesAmt |
| Management And General | $10,635 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,107 | TotalAmt |
| Program Services | $270,729 | ProgramServicesAmt |
| Management And General | $29,434 | ManagementAndGeneralAmt |
| Fundraising | $20,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,170 | BOYAmt |
| EOY | $296,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,850 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729 | BOYAmt |
| EOY | $4,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772 | BOYAmt |
| EOY | $2,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,521 | BOYAmt |
| EOY | $312,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,009 | BOYAmt |
| EOY | $13,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,009 | BOYAmt |
| EOY | $13,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,512 | BOYAmt |
| EOY | $282,439 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,512 | BOYAmt |
| EOY | $299,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,521 | BOYAmt |
| EOY | $312,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,997 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $76,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,056 | CurrentTaxYearAmt |
| Total | $1,278,710 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,048 | CurrentTaxYearAmt |
| Total | $27,385 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $76,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,104 | CurrentTaxYearAmt |
| Total | $1,306,095 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,710 | CurrentTaxYearAmt |
| Total | $661,649 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,710 | CurrentTaxYearAmt |
| Total | $661,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $644,446 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,829 | DepreciationAmt |
| Book Value | $2,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,838 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $567,060 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $55,956 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $55,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $511,104 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $511,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $377,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,956 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $55,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $321,107 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $321,107 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE BOARD EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. |
| Pt VI, Line 12c | THE EXECUTIVE DIRECTOR REVIEWS WITH THE BOARD |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS DETERMINES AND APPROVES ALL COMPENSATION |
| Pt VI, Line 15b | THE BOARD OF DIRECTORS DETERMINES AND APPROVES ALL COMPENSATION |
| Pt VI, Line 18 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Form 990, Part IX, Line 24e | MARKETING AND COMMUNICATIONS 11922. 7153. 2981. 1788. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 3007. 2616. 241. 150. |
| Form 990, Part IX, Line 24e | EQUIPMENT 2412. 1845. 507. 60. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 1036. 881. 83. 72. |
| Form 990, Part IX, Line 24e | BOARD EXPENSES 612. 520. 61. 31. |
| Form 990, Part IX, Line 24e | STAFF AND BOARD DEVELOPMENT 12182. 5482. 6700. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSE 500. 500. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 491. 432. 39. 20. |
| Form 990, Part IX, Line 24e | FACILITATOR 26310. 26310. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER 233. 199. 23. 11. |
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