LOOKING FOR LINCOLN HERITAGE COALITION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOOKING FOR LINCOLN HERITAGE COALITION (EIN 30-0040831)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-25
IRS object ID
201631169349300873
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

FieldValueIRS element (for citing)
Return2016-04-25T12:10:04-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430352985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBER ECK & BRAECKEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 MYERS BUILDINGAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300040831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOOKING FOR LINCOLN HERITAGE COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOOKBusinessNameControlTxt
Phone2177855268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 OLD STATE CAPITOL PLAZAAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN GROFFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2177855268PhoneNum
Signature2016-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN O WARDPreparerPersonNm
PTINP01028546PTIN
Phone2177890960PhoneNum
Preparation2016-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 OLD STATE CAPITOL PLAZAAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$339,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LFLHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE LOOKING FOR LINCOLN HERITAGE COALITION IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO WORKING COLLABORATIVELY WITH LOCAL, STATE, AND NATIONAL PARTNERS ACROSS THE ABRAHAM LINCOLN NATIONAL HERITAGE AREA TO TELL THE QUALITY STORIES OF ABRAHAM LINCOLN'S LIFE AND TIMES TO PROVIDE HIGH QUALITY EXPERIENCES FOR VISITORS, ECONOMIC OPPORTUNITIES FOR COMMUNITIES AND TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers895TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$533,468PYContributionsGrantsAmt
CY Contributions Grants$333,072CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,153PYInvestmentIncomeAmt
CY Investment Income$6,010CYInvestmentIncomeAmt
PY Other Revenue$329PYOtherRevenueAmt
CY Other Revenue$390CYOtherRevenueAmt
PY Total Revenue$537,950PYTotalRevenueAmt
CY Total Revenue$339,472CYTotalRevenueAmt
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$176,205PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,911CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,262CYTotalFundraisingExpenseAmt
PY Other Expenses$363,223PYOtherExpensesAmt
CY Other Expenses$255,852CYOtherExpensesAmt
PY Total Expenses$539,428PYTotalExpensesAmt
CY Total Expenses$440,763CYTotalExpensesAmt
PY Revenues Less Expenses-$1,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$101,291CYRevenuesLessExpensesAmt
Total Assets BOY$518,095TotalAssetsBOYAmt
Total Assets EOY$407,183TotalAssetsEOYAmt
Total Liabilities BOY$9,137TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$508,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$398,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LOOKING FOR LINCOLN HERITAGE COALITION IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO WORKING COLLABORATIVELY WITH LOCAL, STATE, AND NATIONAL PARTNERS ACROSS THE ABRAHAM LINCOLN NATIONAL HERITAGE AREA TO TELL THE QUALITY STORIES OF ABRAHAM LINCOLN'S LIFE AND TIMES TO PROVIDE HIGH QUALITY EXPERIENCES FOR VISITORS, ECONOMIC OPPORTUNITIES FOR COMMUNITIES AND TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$360,211ExpenseAmt
DescTHE LOOKING FOR LINCOLN HERITAGE COALITION IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO WORKING COLLABORATIVELY WITH LOCAL, STATE, AND NATIONAL PARTNERS ACROSS THE ABRAHAM LINCOLN NATIONAL HERITAGE AREA TO TELL THE QUALITY STORIES OF ABRAHAM LINCOLN'S LIFE AND TIMES TO PROVIDE HIGH QUALITY EXPERIENCES FOR VISITORS, ECONOMIC OPPORTUNITIES FOR COMMUNITIES AND TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS.Desc
Total Program Service Expenses$360,211TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH WATSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2177855268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 OLD STATE CAPITOL PLAZAAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOB DAVIS
BOARD MEMBER0.50Yes (X)$0$0$0
GUY C FRAKER
CHAIR0.50Yes (X)$0$0$0Yes (X)
RICHARD LYNCH
TREASURER0.50Yes (X)$0$0$0Yes (X)
LAURA MARKS
BOARD MEMBER0.50Yes (X)$0$0$0
MATTHEW MITTELSTAEDT
SECRETARY0.50Yes (X)$0$0$0Yes (X)
DANIEL NOLL
BOARD MEMBER0.50Yes (X)$0$0$0
ADRIAN GUERRERO
BOARD MEMBER0.50Yes (X)$0$0$0
JOAN WALTERS
BOARD MEMBER0.50Yes (X)$0$0$0
DALE PHILLIPS
BOARD MEMBER0.50Yes (X)$0$0$0
SARAH WATSON
EXECUTIVE DIRECTOR40.00$85,022$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,022TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$288,483GovernmentGrantsAmt
All Other Contributions$44,589AllOtherContributionsAmt
Total Contributions$333,072TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,010TotalRevenueColumnAmt
Exclusion$6,010ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$390TotalRevenueColumnAmt
Related Or Exempt Func Income$390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,472TotalRevenueColumnAmt
Related Or Exempt Func Income$390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,010ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,134TotalAmt
Program Services$45,174ProgramServicesAmt
Management And General$24,640ManagementAndGeneralAmt
Fundraising$12,320FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,637TotalAmt
Program Services$71,366ProgramServicesAmt
Management And General$18,271ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,140TotalAmt
Program Services$8,915ProgramServicesAmt
Management And General$3,283ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,042TotalAmt
Program Services$88,042ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,020TotalAmt
Program Services$33,020ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,435TotalAmt
Program Services$2,226ProgramServicesAmt
Management And General$2,209ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,358TotalAmt
Program Services$9,063ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,325TotalAmt
Program Services$27,325ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,233TotalAmt
Program Services$1,233ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,958TotalAmt
Management And General$2,958ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT EXPENSES$48,555$48,555
PRINTING$11,831$9,081$2,750
POSTAGE & SHIPPING$8,829$8,388$441
DUES AND SUBSCRIPTIONS$3,316$3,316

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,950TotalAmt
Program Services$4,507ProgramServicesAmt
Management And General$4,443ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$440,763TotalAmt
Program Services$360,211ProgramServicesAmt
Management And General$67,290ManagementAndGeneralAmt
Fundraising$13,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,734BOYAmt
EOY$45,880EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,437BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,989BOYAmt
EOY$2,756EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$158,935BOYAmt
EOY$358,547EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$518,095BOYAmt
EOY$407,183EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,137BOYAmt
EOY$8,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,137BOYAmt
EOY$8,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$490,518BOYAmt
EOY$374,102EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,440BOYAmt
EOY$24,747EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$508,958BOYAmt
EOY$398,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$518,095BOYAmt
EOY$407,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$101,291ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,914NetUnrlzdGainsLossesInvstAmt
Investment Expense-$2,904InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$370,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,468CurrentTaxYearMinus1YearAmt
Current Tax Year$333,072CurrentTaxYearAmt
Total$2,296,029TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,468CurrentTaxYearMinus1YearAmt
Current Tax Year$333,072CurrentTaxYearAmt
Total$2,296,029TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,296,029PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,153CurrentTaxYearMinus1YearAmt
Current Tax Year$6,010CurrentTaxYearAmt
Total$15,141TotalAmt
FieldValueIRS element (for citing)
Total Support$2,311,170TotalSupportAmt
Public Support CY1700.99340PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,067OtherCostOrOtherBasisAmt
Depreciation$12,311DepreciationAmt
Book Value$2,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,756TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ENDOWMENT$258,905F
CERTIFICATE OF DEPOSIT$99,642F
FieldValueIRS element (for citing)
Total Book Value Securities$358,547TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND PAYROLL TAXES$6,013
CREDIT CARD PAYABLE$2,321
FieldValueIRS element (for citing)
Total Liability$8,334TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$330,654TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,914NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,914RevenueNotReportedAmt
Revenue Subtotal$336,568RevenueSubtotalAmt
Investment Expenses Not Incld$2,904InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,904RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$339,472TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$440,763TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$440,763ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$440,763TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COALITION IS TAX-EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COALITION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE AGENCY IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE COALITION'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2015. THE COALITION FILES AN EXEMPT ORGANIZATION RETURN IN THE FEDERAL JURISDICTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A BOARD MEMBER WHO IS A CPA REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. STAFF ALSO REVIEW THE FORM IN CONJUNCTION WITH THE CPA.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ENFORCED AT ALL TIMES, IN ALL TRANSACTIONS, BY ALL EMPLOYEES AND ALL BOARD MEMBERS IN THE PROFESSIONAL SERVICES OF THE AGENCY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR EMPLOYEES STARTS WITH THE FINANCE COMMITTEE. IT THEN GOES TO THE EXECUTIVE BOARD AND FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,042.

Comments

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