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URBAN ERIE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
URBAN ERIE COMMUNITY DEVELOPMENT CORPORATION (EIN 31-1605969)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201611339349306136
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

FieldValueIRS element (for citing)
Return2016-05-12T20:40:03-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251808286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEAN T SULLIVAN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1513 Lincoln AvenueAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP165052451ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311605969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN ERIE COMMUNITY DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone8148993904PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12046 East Nineteenth StreetAddressLine1Txt
CityERIECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Persongary n hortonPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone8148993904PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00501015PTIN
Phone8144553089PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY N HORTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12046 East Nineteenth StreetAddressLine1Txt
CityERIECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$525,681GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.uecdc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionUrban Erie Community Development Corporation (UECDC) was created in 1997 to promote economic growth and revitalization; create employment opportunities; provide education and job training to individuals from low-income areas and dislocated workers needing academic remediation and/or training; and enhance the quality of life in distressed, low-income neighborhoods in the urban Erie area.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$311,367PYContributionsGrantsAmt
CY Contributions Grants$519,618CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,860PYOtherRevenueAmt
CY Other Revenue$6,063CYOtherRevenueAmt
PY Total Revenue$313,227PYTotalRevenueAmt
CY Total Revenue$525,681CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$167,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,160CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$183,620PYOtherExpensesAmt
CY Other Expenses$320,806CYOtherExpensesAmt
PY Total Expenses$351,570PYTotalExpensesAmt
CY Total Expenses$487,966CYTotalExpensesAmt
PY Revenues Less Expenses-$38,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,715CYRevenuesLessExpensesAmt
Total Assets BOY$78,187TotalAssetsBOYAmt
Total Assets EOY$97,415TotalAssetsEOYAmt
Total Liabilities BOY$29,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,476NetAssetsOrFundBalancesEOYAmt
MissionPromote economic growth education and job training opportunities, and enhance the quality of life in distressed, low-income neighborhoods in the urban Erie area - minority and low-income individuals served.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$443,377ExpenseAmt
DescPromote economic growth education and job training opportunities, and enhance the quality of life in distressed, low-income neighborhoods in the urban Erie area - minority and low-income individuals served.Desc
Total Program Service Expenses$443,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gary N HortonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8148993904PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12046 East Nineteenth StreetAddressLine1Txt
CityErieCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gary N Horton
Executive Dir / President40.00Yes (X)Yes (X)Yes (X)Yes (X)$74,050$0$7,480
Bishop Jesse N Gavin
Board member1.00Yes (X)Yes (X)$0$0$0
Dr Addrienne M Dixon-McCullum
Treasurer1.00Yes (X)Yes (X)$0$0$0
Dr Ross Snow
Chairman1.00Yes (X)$0$0$0
Stephanie Dimitrovich
Board member1.00Yes (X)$0$0$0
Greg Moski
Vice President1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,480TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$15,535FederatedCampaignsAmt
Government Grants$319,873GovernmentGrantsAmt
All Other Contributions$184,210AllOtherContributionsAmt
Total Contributions$519,618TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business611710BusinessCd
Total Revenue Column$6,063TotalRevenueColumnAmt
Related Or Exempt Func Income$6,063RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,063OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,681TotalRevenueColumnAmt
Related Or Exempt Func Income$6,063RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,530TotalAmt
Program Services$67,977ProgramServicesAmt
Management And General$13,553ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,919TotalAmt
Program Services$57,169ProgramServicesAmt
Management And General$2,750ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Program Services$1,323ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,481TotalAmt
Program Services$8,290ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,907TotalAmt
Program Services$15,042ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,136TotalAmt
Management And General$3,136ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,300TotalAmt
Management And General$18,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,598TotalAmt
Program Services$158,446ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,668TotalAmt
Program Services$1,668ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,466TotalAmt
Program Services$21,119ProgramServicesAmt
Management And General$2,347ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,497TotalAmt
Program Services$18,447ProgramServicesAmt
Management And General$2,050ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,763TotalAmt
Program Services$38,518ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,023TotalAmt
Program Services$8,023ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Other program expenses$43,496$43,496
Automobile expense$2,248$2,248
Miscellaneous$1,611$1,611

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$487,966TotalAmt
Program Services$443,377ProgramServicesAmt
Management And General$44,589ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,443BOYAmt
EOY$59,158EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,864BOYAmt
EOY$30,497EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,154BOYAmt
EOY$1,819EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$149,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,304LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,726BOYAmt
EOY$5,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,187BOYAmt
EOY$97,415EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,426BOYAmt
EOY$10,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,426BOYAmt
EOY$10,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,761BOYAmt
EOY$86,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,761BOYAmt
EOY$86,476EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,187BOYAmt
EOY$97,415EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,715ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,618CurrentTaxYearMinus1YearAmt
Current Tax Year$515,985CurrentTaxYearAmt
Total$1,819,326TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,618CurrentTaxYearMinus1YearAmt
Current Tax Year$515,985CurrentTaxYearAmt
Total$1,819,326TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,819,326PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,860CurrentTaxYearMinus1YearAmt
Current Tax Year$6,063CurrentTaxYearAmt
Total$9,245TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,478CurrentTaxYearMinus1YearAmt
Current Tax Year$522,048CurrentTaxYearAmt
Total$1,828,571TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,245OtherCostOrOtherBasisAmt
Depreciation$143,304DepreciationAmt
Book Value$5,941BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,941TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bThe Organization does not utilize Board committees.
Form 990, Part VI, Section B, line 11The Form 990 is reviewed by the Organization's Executive Director/President prior to its filing and the rest of the Board at the Board meeting closest to the Form 990 preparation and filing.
Form 990, Part VI, Section B, line 12cAnnual conflict-of-interest statements are submitted to ther Board which reviews all statements.
Form 990, Part VI, Section C, line 18Organizing documents are avaiable upon request. Form 990 is available upon request and Guide Star website.
Form 990, Part VI, Section C, line 19Organizing documents are avaiable upon request. Form 990 is available upon request and Guide Star website.
Form 990, Part IX, line 11gEducational services: Program service expenses 58,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,980. Payroll services: Program service expenses 1,005. Management and general expenses 152. Fundraising expenses 0. Total expenses 1,157. Consulting: Program service expenses 98,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,161. Other: Program service expenses 300. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,300.

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