BETA

CASA OF PLACER YUBA SUTTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CASA OF PLACER YUBA SUTTER (EIN 77-0620948)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-10
IRS object ID
201630419349300433
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)
Return2016-02-10T13:41:28-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942147510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALLINA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1925 HIGHLAND POINTE DR SUITE 450AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP956785423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770620948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD ADVOCATES OF PLACER COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5308871006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 ATHERTON ROAD NO 1AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON KLEINFELDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5308871006PhoneNum
Signature2016-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA PRICEPreparerPersonNm
PTINP00659720PTIN
Phone9167847800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDON KLEINFELDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 ATHERTON ROAD SUITE 1AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$700,616GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASAPLACER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM PROVIDES CASA VOLUNTEERS TO FOSTER YOUTH CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED AND ARE LIVING IN OUT-OF-HOME PLACEMENTS. CASA VOLUNTEERS ACT AS THE "EYES AND EARS OF THE JUDGE AND THE VOICE OF THE CHILD".ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$519,111PYContributionsGrantsAmt
CY Contributions Grants$570,681CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$74,264CYOtherRevenueAmt
PY Total Revenue$519,111PYTotalRevenueAmt
CY Total Revenue$644,945CYTotalRevenueAmt
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$380,745PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$436,142CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$227CYTotalFundraisingExpenseAmt
PY Other Expenses$140,637PYOtherExpensesAmt
CY Other Expenses$140,210CYOtherExpensesAmt
PY Total Expenses$521,382PYTotalExpensesAmt
CY Total Expenses$576,352CYTotalExpensesAmt
PY Revenues Less Expenses-$2,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,593CYRevenuesLessExpensesAmt
Total Assets BOY$252,227TotalAssetsBOYAmt
Total Assets EOY$287,510TotalAssetsEOYAmt
Total Liabilities BOY$52,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$199,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$268,317NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO SERVE YOUNG CHILDREN WHO HAVE COME OUT OF ABUSIVE HOMES AND BY COURT ORDER ARE ASSIGNED TO THIS ORGANIZATION FOR ASSISTANCE IN CHILD CARE AND POSSIBLE PLACEMENT WITHIN A FOSTER HOME. GRANTS AND PRIVATE DONATIONS RECEIVED ARE USED PRIMARILY TO COVER THE COSTS OF TRAINING VOLUNTEERS, STAFF, AND FILING FEES WITH THE COURT FOR LEGAL DOCUMENTS NECESSARY TO ASSIST THESE CHILDREN IN FOSTER HOME PLACEMENT. FUNDS ARE ALSO USED TO COVER EXPENSES INCURRED IN THE PROCESS OF VOLUNTEERS WHO HELP THESE CHILDREN TO BE TAKEN TO COURT FOR HEARINGS, MEETING PROBABLE FOSTER PARENTS, ARRANGING INTERMEDIATE SHELTER AND FOOD PROVISIONS IN A SAFE PLACE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$498,574ExpenseAmt
DescTHE CASA PROGRAM IN PLACER COUNTY WORKS TO PREVENT ABUSED, NEGLECTED, AND ABANDONED CHILDREN FROM BECOMING LOST IN THE JUVENILE DEPENDENCY SYSTEM, FINDING THEM SAFE, PERMANENT HOMES AS SOON AS POSSIBLE. THIS IS DONE THROUGH TRAINING AND SUPERVISING CASA VOLUNTEERS WHO WORK WITH FOSTER YOUTH IN PLACER COUNTY, WHERE A MAJORITY OF CLOSED CASES RESULT IN REUNIFICATION OF CHILDREN WITH BIRTH PARENTS, ADOPTION OR GUARDIANSHIP.Desc
Total Program Service Expenses$498,574TotalProgramServiceExpensesAmt
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
Employee11EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DON KLEINFELDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5308871006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 ATHERTON ROAD SUITE 1AddressLine1Txt
CityROCKLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95765ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DON KLEINFELDER
EXECUTIVE DIRECTOR40.00Yes (X)$101,008$0$0
ELIZABETH AXELGARD
BOARD MEMBER1.00$0$0$0Yes (X)
ROXANNA FRIEDRICH
BOARD MEMBER1.00$0$0$0Yes (X)
JOSHUA PRICE
TREASURER1.00$0$0$0Yes (X)
DIANA NYMAN
BOARD MEMBER1.00$0$0$0Yes (X)
JAY RESENDEZ
BOARD MEMBER1.00$0$0$0Yes (X)
MARY FLORES
BOARD MEMBER1.00$0$0$0Yes (X)
YAA AGGREY-FLYNN
SECRETARY1.00$0$0$0Yes (X)
DIONNIE MILLER
BOARD MEMBER1.00$0$0$0Yes (X)
ABOURBACAR DIARE
BOARD MEMBER1.00$0$0$0Yes (X)
DOUG MCFARLANE
BOARD MEMBER1.00$0$0$0Yes (X)
GARY MATTEVI
BOARD CHAIR1.00$0$0$0Yes (X)
CARMEN HILL
BOARD VICE CHAIR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,008TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$165,355GovernmentGrantsAmt
All Other Contributions$405,326AllOtherContributionsAmt
Total Contributions$570,681TotalContributionsAmt
Fundraising Gross Income$129,935FundraisingGrossIncomeAmt
Fundraising Direct Expenses$55,671FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,264TotalRevenueColumnAmt
Exclusion$74,264ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$644,945TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,264ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$436,142TotalAmt
Program Services$370,721ProgramServicesAmt
Management And General$65,421ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,724TotalAmt
Program Services$9,965ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,120TotalAmt
Program Services$9,546ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,487TotalAmt
Program Services$19,964ProgramServicesAmt
Management And General$3,523ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,222TotalAmt
Program Services$2,739ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,947TotalAmt
Program Services$3,355ProgramServicesAmt
Management And General$592ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNITY OUTREACH$20,854$20,854
LESSONS AND ACTIVITIES$19,251$19,251
TRAINING AND DEVELOPMEN$15,479$15,479
BUSINESS MEETINGS$7,905$7,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,221TotalAmt
Program Services$18,795ProgramServicesAmt
Management And General$5,199ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,352TotalAmt
Program Services$498,574ProgramServicesAmt
Management And General$77,551ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$212,510BOYAmt
EOY$235,770EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,624BOYAmt
EOY$34,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,730BOYAmt
EOY$8,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,771LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,863BOYAmt
EOY$8,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,227BOYAmt
EOY$287,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,503BOYAmt
EOY$19,193EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,503BOYAmt
EOY$19,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,581BOYAmt
EOY$259,032EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,143BOYAmt
EOY$9,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,724BOYAmt
EOY$268,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,227BOYAmt
EOY$287,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,593ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,648CurrentTaxYearMinus1YearAmt
Current Tax Year$550,661CurrentTaxYearAmt
Total$2,048,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,648CurrentTaxYearMinus1YearAmt
Current Tax Year$550,661CurrentTaxYearAmt
Total$2,048,530TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,048,530PublicSupportTotal170Amt
Total Support$2,048,530TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$37,398OtherCostOrOtherBasisAmt
Depreciation$28,771DepreciationAmt
Book Value$8,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,627TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$700,616TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$700,616RevenueSubtotalAmt
Other Revenues Not Included-$55,671OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$55,671RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$644,945TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$632,023TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$55,671OtherExpensesIncludedAmt
Expenses Not Reported$55,671ExpensesNotReportedAmt
Expenses Subtotal$576,352ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$576,352TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUNDRAISING EVENTS -55,671.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUNDRAISING EVENTS 55,671.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, ONCE APPROVED BY THE EXECUTIVE DIRECTOR A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONSIDERING HISTORICIAL SALARIES OF OTHER NONPROFIT ORGANIZAITONS OF A SIMILAR SIZE
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.