PARKINSON ASSOCIATION OF THE ROCKIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PARKINSON ASSOCIATION OF THE ROCKIES (EIN 74-2212593)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-04
- IRS object ID
- 201620959349300222
- 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 | 2016-04-04T10:54:09-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hull & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 Simms St Ste 200 | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | 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 | 742212593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKINSON ASSOCIATION OF THE ROCKIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 3038301839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD Room 204-B | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Mitton | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Naomi Hull | PreparerPersonNm |
| Phone | 3032022702 | PhoneNum |
| Preparation | 2016-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Mitton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S Colorado Blvd Ste 204-B | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $757,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.parkinsonrockies.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to provide direct services to the patient and family, to provide education and awareness of the special needs of Parkinsonians to the community and healthcare workers, and to ensure a better quality of life for all affected by Parkinsons Disease in the Rocky Mountain region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $429,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $438,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $605 | PYInvestmentIncomeAmt |
| CY Investment Income | $639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,718 | PYOtherRevenueAmt |
| CY Other Revenue | $225,847 | CYOtherRevenueAmt |
| PY Total Revenue | $646,157 | PYTotalRevenueAmt |
| CY Total Revenue | $686,841 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $270,479 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $306,002 | PYOtherExpensesAmt |
| CY Other Expenses | $338,063 | CYOtherExpensesAmt |
| PY Total Expenses | $538,885 | PYTotalExpensesAmt |
| CY Total Expenses | $608,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $427,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $533,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $416,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $513,753 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Parkinson Association of the Rockies enhances the quality of life for individuals with Parkinsons disease through education, research, awareness and support for those with the disease, their families and the community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $464,211 | ExpenseAmt |
| Grant | $14,000 | GrantAmt |
| Revenue | $21,833 | RevenueAmt |
| Desc | To provide education, therapeutic, psychological and social assistance to patients with Parkinsons Disease and their families. The Organization also provides information to the general public and contributes to research on the disease. This is done by reliance on ongoing grants contributions. In addition to the program expenses listed above, a 14,000 in-kind contribution was recieved for technological services. | Desc |
| Total Program Service Expenses | $464,211 | 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 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL SIEFERT | PersonNm |
| Phone | 3038301839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD STE 204-B | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Lane Feingold | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Mitton | ||||||
| Board President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rick Schwartz | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| David VanSickle | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Manske | ||||||
| Board Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dan Starishevsky | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Graznak | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Katie Strittmatter | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Don Cantway | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Kuykendall | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Siefert | ||||||
| Executive Director | 040.00 | $82,479 | $0 | $9,304 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,479 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,304 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $130,117 | FundraisingAmt |
| All Other Contributions | $308,405 | AllOtherContributionsAmt |
| Noncash Contributions | $43,052 | NoncashContributionsAmt |
| Total Contributions | $438,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Speaker and class fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639 | TotalRevenueColumnAmt |
| Exclusion | $639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $297,003 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,847 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $686,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,833 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,479 | TotalAmt |
| Program Services | $49,487 | ProgramServicesAmt |
| Management And General | $16,496 | ManagementAndGeneralAmt |
| Fundraising | $16,496 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,080 | TotalAmt |
| Program Services | $118,675 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
| Fundraising | $27,880 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,474 | TotalAmt |
| Program Services | $12,463 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $4,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,446 | TotalAmt |
| Program Services | $12,561 | ProgramServicesAmt |
| Management And General | $1,570 | ManagementAndGeneralAmt |
| Fundraising | $3,315 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270 | TotalAmt |
| Program Services | $4,452 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,732 | TotalAmt |
| Program Services | $72,239 | ProgramServicesAmt |
| Management And General | $1,084 | ManagementAndGeneralAmt |
| Fundraising | $2,409 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,633 | TotalAmt |
| Program Services | $3,533 | ProgramServicesAmt |
| Fundraising | $5,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,192 | TotalAmt |
| Program Services | $45,868 | ProgramServicesAmt |
| Management And General | $1,270 | ManagementAndGeneralAmt |
| Fundraising | $6,054 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,029 | TotalAmt |
| Program Services | $18,705 | ProgramServicesAmt |
| Fundraising | $324 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,970 | TotalAmt |
| Program Services | $65,376 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,391 | TotalAmt |
| Program Services | $12,840 | ProgramServicesAmt |
| Management And General | $428 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,799 | TotalAmt |
| Program Services | $1,936 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,534 | TotalAmt |
| Program Services | $6,324 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,401 | TotalAmt |
| Program Services | $2,077 | ProgramServicesAmt |
| Management And General | $1,739 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank, credit card and other fees | $3,793 | $17 | $265 | $3,511 |
| Dues, subscriptions, licenses and fees | $2,483 | $1,084 | $1,399 | |
| Program expenses | $14,500 | $14,500 | ||
| Equipment and repairs | $18,341 | $17,591 | $233 | $517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,995 | TotalAmt |
| Program Services | $4,483 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
| Fundraising | $29,507 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,542 | TotalAmt |
| Program Services | $464,211 | ProgramServicesAmt |
| Management And General | $36,458 | ManagementAndGeneralAmt |
| Fundraising | $107,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,794 | BOYAmt |
| EOY | $68,849 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,025 | BOYAmt |
| EOY | $440,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,809 | BOYAmt |
| EOY | $580 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910 | BOYAmt |
| EOY | $7,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,171 | BOYAmt |
| EOY | $15,945 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,710 | BOYAmt |
| EOY | $533,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,756 | BOYAmt |
| EOY | $19,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,756 | BOYAmt |
| EOY | $19,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,124 | BOYAmt |
| EOY | $380,307 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,830 | BOYAmt |
| EOY | $133,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,954 | BOYAmt |
| EOY | $513,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,710 | BOYAmt |
| EOY | $533,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $78,299 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $18,500 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,522 | CurrentTaxYearAmt |
| Total | $1,722,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,522 | CurrentTaxYearAmt |
| Total | $1,722,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $193,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,528,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639 | CurrentTaxYearAmt |
| Total | $4,681 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,847 | CurrentTaxYearAmt |
| Total | $653,777 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,386,021 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,280 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,771 | DepreciationAmt |
| Book Value | $15,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,945 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $776,497 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71,156 | OtherRevenueAmt |
| Revenue Not Reported | $89,656 | RevenueNotReportedAmt |
| Revenue Subtotal | $686,841 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $686,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $679,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,156 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,156 | ExpensesNotReportedAmt |
| Expenses Subtotal | $608,542 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $608,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | The audited financial statements present the fundraising activities in full and the 990 presents them net of related expenses. |
| XII 2d | The audited financial statements present the fundraising activities in full and the 990 presents them net of related expenses. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK | Event1Nm |
| Gross Receipts Event1 | $184,356 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $184,356 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,785 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $750 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,978 | OtherDirectExpensesEvent1Amt |
| Event2 | PARTIES | Event2Nm |
| Gross Receipts Event2 | $55,321 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $55,321 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,244 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,565 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,963 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,326 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $57,326 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,011 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,849 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,011 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $297,003 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $297,003 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,164 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $225,847 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 89 | $29,507 | donor valuation |
| Yes (X) | Equipment | 5 | $1,670 | donor valuation |
| Yes (X) | Printing | 3 | $11,875 | comparable purchases |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 8b | Committee meeting minutes are not regularly kept however, all decisions are approved by the full Board of Directors for which there are meeting minutes. Committees do not have the authority to act on behalf of the Board of Directors. |
| Form 990, Part VI, Section B, Line 11b | The 990 is prepared by an independent CPA. It is reviewed by the Board President, the Board Finance Committee and the Executive Director prior to filing. A copy is available to all Board members upon request. |
| Form 990, Part VI, Section B, Line 12c | Monetary conflicts of interest are monitored and enforced. All checks over 5,000 require a signature of the Executive Director and the Board President. The employee manual outlines conflicts of interest for employees and there is a policy in place for the Board of Directors, which is signed by each Board member. |
| Form 990, Part VI, Section B, Line 15 | The Board President presents salary proposals for the Executive Director to the full Board of Directors for discussion and approval. The Executive Director oversees the remaining salaries for staff provided they are within the constraints of the Board approved budget. |
| Form 990, Part VI, Section C, Line 19 | All documents are available upon request by calling, emailing or visiting the office of the Organization. |
| Form 990, Part IX, Line 11g | Other fee for service expenses are for class instructors and other general contract labor. |
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