NEW HEIGHTS YOUTH INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW HEIGHTS YOUTH INC (EIN 20-1903332)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-04-29
- IRS object ID
- 201611209349300636
- 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 | 2016-04-29T16:17:27-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161647899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R MANI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 NEWARK POMPTON TURNPIKE | AddressLine1Txt |
| City | PEQUANNOCK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201903332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HEIGHTS YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 2124264667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2576 BROADWAY PMB 213 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124264667 | PhoneNum |
| Signature | 2016-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R MANI | PreparerPersonNm |
| PTIN | P00523779 | PTIN |
| Phone | 9736940172 | PhoneNum |
| Preparation | 2016-04-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50A EAST 118TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,884,438 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWHEIGHTSNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NEW HEIGHTS IS TO EDUCATE AND EMPOWER PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES BY DEVELOPING THE SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2014-15, COLLEGE BOUND SERVED APPROXIMATELY 200 YOUTH, PRIMARILY FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL HOURS, SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,385,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,480,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,575 | CYProgramServiceRevenueAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $334,273 | PYOtherRevenueAmt |
| CY Other Revenue | $263,610 | CYOtherRevenueAmt |
| PY Total Revenue | $1,786,247 | PYTotalRevenueAmt |
| CY Total Revenue | $1,789,328 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,612,073 | PYOtherExpensesAmt |
| CY Other Expenses | $1,812,980 | CYOtherExpensesAmt |
| PY Total Expenses | $1,612,073 | PYTotalExpensesAmt |
| CY Total Expenses | $1,812,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $174,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $299,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $340,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $260,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NEW HEIGHTS IS TO EDUCATE AND EMPOWER PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES BY DEVELOPING THE SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2014-15, COLLEGE BOUND SERVED APPROXIMATELY 200 YOUTH, PRIMARILY FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL HOURS, SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,571,478 | ExpenseAmt |
| Desc | HIGH SCHOOL ASSIST - PARTICIPANTS AND FAMILIES RECEIVE INDIVIDUAL COUNSELING, GUIDENCE AND SUPPORT THROUGH THE HIGH SCHOOL APPLICATION AND SELECTION PROCESS INCLUDING TEST PREPARATION, STUDY SKILLS AND TUTORING, SCHOOL VISITS AND FINANCIAL AID WORKSHOPS. COLLEGE ASSIST - PARTICIPANTS AND FAMILIES RECEIVE INDIVIDUAL SUPPORT NECESSARY TO BE SUCCESSFUL IN HIGH SCHOOL AND PREPARED FOR COLLEGE INCLUDING SAT PREPARATION, SCHOOL VISTS, FINANCIAL AID WORKSHOPS AND NCAA RECRUITING GUIDANCE. SUMMER ACADEMY - MIDDLE SCHOOL PARTICIPANTS SPEND SIX WEEKS DEVELOPING ACADEMIC, ATHLETIC AND LEADERSHIP SKILLS NECESSARY TO PREPARE THEM FOR THEIR UPCOMING SCHOOL YEAR AND HELP REDUCE THE LEARNING GAP THAT CAN OCCUR DURING THE SUMMER. | Desc |
| Total Program Service Expenses | $1,571,478 | 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 | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 14 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LI'ESHA GARCIA | PersonNm |
| Phone | 2124264667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50A E 118TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RODERICK BLAYLOCK | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA BRETT | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DUANE FIEDLER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KIERAN GOODWIN | |||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NINA LESAVOY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARK PATRICOF | |||||||
| CHAIRMAN | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICH KLEIMAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RON TRICHON | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH D SAMBERG | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| VICKI ZUBOVIC | |||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW NATHAN | |||||||
| VICE CHAIRMA | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TY WALLACH | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROBERTS | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| HIROKI KURITA | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SMITH | |||||||
| EXECUTIVE DI | 40.00 | $130,000 | $0 | $3,219 | Yes (X) | ||
| ADAM BERKOWITZ | |||||||
| ASSOC EXECUT | 40.00 | $125,000 | $0 | $3,297 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADP TOTALSOURCE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 SUNSET DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROF EMPLR ORG. | ServicesDesc |
| Compensation | $929,342 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $268,166 | FundraisingAmt |
| All Other Contributions | $1,211,970 | AllOtherContributionsAmt |
| Noncash Contributions | $200,000 | NoncashContributionsAmt |
| Total Contributions | $1,480,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEE REVENUE | Desc |
| Total Revenue Column | $45,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $358,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $268,166 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,110 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,610 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,789,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,582 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,005 | TotalAmt |
| Program Services | $104,068 | ProgramServicesAmt |
| Management And General | $14,861 | ManagementAndGeneralAmt |
| Fundraising | $9,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,975 | TotalAmt |
| Program Services | $197,975 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,598 | TotalAmt |
| Program Services | $4,551 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,422 | TotalAmt |
| Program Services | $19,855 | ProgramServicesAmt |
| Management And General | $2,835 | ManagementAndGeneralAmt |
| Fundraising | $1,732 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASED EMPLOYEES | $929,343 | $752,369 | $107,897 | $69,077 |
| PROGRAM ADMISSIONS & FEES | $332,187 | $332,187 | ||
| CONSULTANTS | $100,191 | $81,455 | $11,632 | $7,104 |
| TECHNOLOGY, HARDWARE SOFT | $25,605 | $20,817 | $2,973 | $1,815 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,654 | TotalAmt |
| Program Services | $50,201 | ProgramServicesAmt |
| Management And General | $5,544 | ManagementAndGeneralAmt |
| Fundraising | $5,909 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,980 | TotalAmt |
| Program Services | $1,571,478 | ProgramServicesAmt |
| Management And General | $146,392 | ManagementAndGeneralAmt |
| Fundraising | $95,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581 | BOYAmt |
| EOY | $86,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,500 | BOYAmt |
| EOY | $185,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,889 | BOYAmt |
| EOY | $37,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,238 | BOYAmt |
| EOY | $7,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,700 | BOYAmt |
| EOY | $11,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,908 | BOYAmt |
| EOY | $340,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,967 | BOYAmt |
| EOY | $62,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,967 | BOYAmt |
| EOY | $103,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,941 | BOYAmt |
| EOY | $237,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,941 | BOYAmt |
| EOY | $237,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,908 | BOYAmt |
| EOY | $340,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,652 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,099,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,480,136 | CurrentTaxYearAmt |
| Total | $4,681,701 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,302 | CurrentTaxYearAmt |
| Total | $3,099,646 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,430,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,368,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,810,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,884,438 | CurrentTaxYearAmt |
| Total | $7,781,347 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,945 | CurrentTaxYearAmt |
| Total | $683,463 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,284 | CurrentTaxYearAmt |
| Total | $2,857,279 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,229 | CurrentTaxYearAmt |
| Total | $3,540,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,240,605 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $1,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $1,578 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,432,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,368,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,810,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,884,445 | CurrentTaxYearAmt |
| Total | $7,782,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $7,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,921 | DepreciationAmt |
| Book Value | $1,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,806 | DepreciationAmt |
| Book Value | $1,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,416 | DepreciationAmt |
| Book Value | $4,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,179 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE - FUNDRAISING | Desc |
| Amt | $40,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,927,909 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $43,471 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $95,110 | OtherRevenueAmt |
| Revenue Not Reported | $138,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,789,328 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,789,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,951,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,471 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,110 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,581 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,812,980 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,812,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ADOPTED THE PROVISION OF FASB TOPIC 740 WHICH ESTABLISHED FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS CURRENT TAX POSITIONS AND CONSIDERS THEM PROPER BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS NO LONGER SUBJECT TO THE U. S. FEDERAL OR STATE TAX EXAMINATIONS FOR THE YEARS ENDED BEFORE SEPTEMBER 1, 2011. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUND RAISING EXPENSES NETTED 95,110 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUND RAISING EXPENSES NETTED 95,110 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH MADNESS | Event1Nm |
| Gross Receipts Event1 | $499,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $358,720 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $88,648 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOOT-A-THON | Event2Nm |
| Gross Receipts Event2 | $64,815 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,815 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,253 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,106 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,106 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,209 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $626,886 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $268,166 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $358,720 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $263,610 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF NEW HEIGHTS IS TO EDUCATE AND EMPOWER PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES BY DEVELOPING THE SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2014-15, COLLEGE BOUND SERVED APPROXIMATELY 200 YOUTH, PRIMARILY FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL HOURS, SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY HIGH SCHOOLS AND THEN SUPPORT THEIR ONGOING SUCCESS THROUGHOUT HIGH SCHOOL AND BEYOND. THE PROGRAM OFFERS COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAMMING AND SUPPORT SERVICES THAT SEEK TO DEVELOP EACH PARTICIPANT TO ENSURE HIS OR HER SUCCESSFUL TRANSITION AND ACHIEVEMENT THROUGH MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONSIST OF SPECIAL EVENT PERSONNEL, ADMINISTRATIVE ASSISTANTS, ACADEMIC TUTORS AND/OR BASKETBALL COACHES. |
| FORM 990, PAGE 2, PART III, LINE 4A | SUMMER ACADEMY - MIDDLE SCHOOL PARTICIPANTS SPEND SIX WEEKS DEVELOPING ACADEMIC, ATHLETIC AND LEADERSHIP SKILLS NECESSARY TO PREPARE THEM FOR THEIR UPCOMING SCHOOL YEAR AND HELP REDUCE THE LEARNING GAP THAT CAN OCCUR DURING THE SUMMER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE STAFF & FINANCE TEAM IN ADVANCE OF FILING, THEN THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE POLICY FOR DETERMINING TOP MANAGEMENT SALARIES REQUIRES BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUND RAISING EXPENSES NETTED 95,110 FUND RAISING EXPENSES NETTED -95,110 |
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