THE FIRST TEE OF GREATER WASHINGTON: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE FIRST TEE OF GREATER WASHINGTON (EIN 52-2195691)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201642299349300134
- 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 | 2016-08-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010548485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson Hughes & Trollinger PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6181 Grovedale Court | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22310 | 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 | 522195691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRST TEE OF WASHINGTON DC | BusinessNameLine1Txt |
| Business Name Line2 | LANGSTON GOLF COURSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 2023884141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Pennsylvania Ave NW No 106 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stuart Prince | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2023884141 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY D HUGHES CPA | PreparerPersonNm |
| PTIN | P00831666 | PTIN |
| Phone | 7039228700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stuart Prince | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Pennsylvania Ave NW No 106 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $848,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFIRSTTEEDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The first tee of Greater Washington impacts the lives of young people in the nation's capital by creating affordable and accessible golf facilities and providing golf instruction to serve individuals who have not had exposure to the game and its positive values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $407,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $460,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,297 | PYOtherRevenueAmt |
| CY Other Revenue | $112,305 | CYOtherRevenueAmt |
| PY Total Revenue | $562,659 | PYTotalRevenueAmt |
| CY Total Revenue | $573,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $336,699 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $152,342 | PYOtherExpensesAmt |
| CY Other Expenses | $203,457 | CYOtherExpensesAmt |
| PY Total Expenses | $460,064 | PYTotalExpensesAmt |
| CY Total Expenses | $545,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $310,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $338,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $310,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $338,879 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The first tee of Greater Washington impacts the lives of young people in the nation's capital by creating affordable and accessible golf facilities and providing golf instruction to serve individuals who have not had exposure to the game and its positive values. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $434,075 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | INTRODUCED GOLF AND LIFE SKILLS TO YOUNG PEOPLE WHO WOULD NOT OTHERWISE LEARN ABOUT OR HAVE ACCESS TO THE GAME; CONDUCTED 3 6-WEEK EXPANDED PROGRAM SESSIONS IN THE SPRING, SUMMER, AND FALL. | Desc |
| Total Program Service Expenses | $434,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023884141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Pennsylvania Ave NW Ste 106 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Lyndon Boozer | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Trevor Vietor | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bryan Anderson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Kaplan | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marvin Bush | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Bubes | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Calio | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bret Baier | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Dreyer | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hilary Fordwich | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott R Holden | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Akili Hutchinson | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Malcolm Marshall | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thad McBride | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis I Meyer | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Price | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Murray | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Tate Jr | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Tate Sr | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Thomas | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ben Hankins | ||||||
| director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Williams | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Clint Sanchez | ||||||
| Executive Director | 40.00 | $82,500 | $0 | $0 | Yes (X) | |
| Jack Vardaman | ||||||
| Chairman | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kathryn Rand | ||||||
| Past President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Johnson | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stuart S Prince | ||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Love | ||||||
| Chair-Facility Development | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Julia Payne | ||||||
| Chair, Communications | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anthony P Kavanagh | ||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Dolan | ||||||
| Chair, Program | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Curlet | ||||||
| At Large | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rob Ward | ||||||
| Secretary and Fundraising Co Chair | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rohit Kishore | ||||||
| Fundraising Co-Chair | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $387,726 | FundraisingAmt |
| All Other Contributions | $73,113 | AllOtherContributionsAmt |
| Total Contributions | $460,839 | TotalContributionsAmt |
| Fundraising Gross Income | $387,726 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $387,726 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $275,421 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,305 | TotalRevenueColumnAmt |
| Exclusion | $112,305 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,305 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Program Services | $64,350 | ProgramServicesAmt |
| Management And General | $9,075 | ManagementAndGeneralAmt |
| Fundraising | $9,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,282 | TotalAmt |
| Program Services | $176,500 | ProgramServicesAmt |
| Management And General | $24,891 | ManagementAndGeneralAmt |
| Fundraising | $24,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,917 | TotalAmt |
| Program Services | $21,843 | ProgramServicesAmt |
| Management And General | $3,037 | ManagementAndGeneralAmt |
| Fundraising | $3,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,170 | TotalAmt |
| Management And General | $7,170 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345 | TotalAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,691 | TotalAmt |
| Program Services | $19,259 | ProgramServicesAmt |
| Management And General | $2,716 | ManagementAndGeneralAmt |
| Fundraising | $2,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,080 | TotalAmt |
| Program Services | $2,410 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,288 | TotalAmt |
| Program Services | $18,220 | ProgramServicesAmt |
| Management And General | $2,534 | ManagementAndGeneralAmt |
| Fundraising | $2,534 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408 | TotalAmt |
| Program Services | $4,408 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| programming Expense | $109,074 | $109,074 | ||
| Liability insurance | $13,392 | $13,392 | ||
| Staff Development | $8,417 | $6,585 | $916 | $916 |
| Workers Comp | $4,963 | $3,883 | $540 | $540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629 | TotalAmt |
| Program Services | $2,543 | ProgramServicesAmt |
| Management And General | $732 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,156 | TotalAmt |
| Program Services | $434,075 | ProgramServicesAmt |
| Management And General | $66,683 | ManagementAndGeneralAmt |
| Fundraising | $44,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,891 | BOYAmt |
| EOY | $338,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,891 | BOYAmt |
| EOY | $338,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,891 | BOYAmt |
| EOY | $338,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,891 | BOYAmt |
| EOY | $338,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,891 | BOYAmt |
| EOY | $338,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,988 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $321,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,565 | CurrentTaxYearAmt |
| Total | $2,751,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,565 | CurrentTaxYearAmt |
| Total | $2,751,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,751,106 | PublicSupportTotal170Amt |
| Total Support | $2,751,106 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $775,452 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $387,726 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $387,726 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $275,421 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $775,452 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $387,726 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $387,726 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $275,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $275,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $112,305 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of form 990 is provided to the governing board and it is filed upon approval. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, policies and financial statements available to the public upon request. |
Comments