BETA

CHICAGO SUNDAY EVENING CLUB: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHICAGO SUNDAY EVENING CLUB (EIN 36-2171685)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-01-14
IRS object ID
201500149349301475
Schema version
2013v4.0
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)
Return2015-01-14T16:12:14-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363310351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ODELL HICKS & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 N STETSON AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code606016712ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362171685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO SUNDAY EVENING CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3122364483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 N LASALLE STREET NO 3900AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60602ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID DAULT PHDPersonNm
Person TitleEXECUTIVE DIRECTOR AND CEOPersonTitleTxt
Phone3122364483PhoneNum
Signature2015-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonODELL HICKS JRPreparerPersonNm
PTINP00958099PTIN
Phone3128610113PhoneNum
Preparation2015-01-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID DAULT PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 N LASALLE STREET SUITE 3900AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60602ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$377,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CSEC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO EXAMINE VITAL CIVIC AND SOCIAL ISSUES THROUGH A PRISM OF FAITH AND CREATE AND DISTRIBUTE PROGRAMS TO INSPIRE ACTION IN THE CHICAGO COMMUNITY AND BEYOND. ON OCTOBER 31, 1933, THE ORGANIZATION RECEIVED A DETERMINATION OF EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE. BASED ON A REQUEST BY THE ORGANIZATION, THE INTERNAL REVENUE SERVICE CONFIRMED IN A LETTER DATED MAY 14, 1942 THAT THE ORGANIZATION WAS NOT REQUIRED TO FILE ANNUAL RETURNS. THIS POSITION WAS RECONFIRMED IN A RULING DATED OCTOBER 20, 1970. DURING THE PERIOD ENDED AUGUST 31, 2007, THE ORGANIZATION DETERMINED THAT IT NO LONGER OPERATED AS A "CHURCH," BUT CONTINUES TO OPERATE EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES UNDER THE INTERNAL REVENUE CODE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$389,072PYContributionsGrantsAmt
CY Contributions Grants$152,117CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$215,312PYInvestmentIncomeAmt
CY Investment Income$191,756CYInvestmentIncomeAmt
PY Other Revenue-$30,086PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$574,298PYTotalRevenueAmt
CY Total Revenue$343,873CYTotalRevenueAmt
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$283,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,463CYTotalFundraisingExpenseAmt
PY Other Expenses$155,106PYOtherExpensesAmt
CY Other Expenses$204,620CYOtherExpensesAmt
PY Total Expenses$438,922PYTotalExpensesAmt
CY Total Expenses$431,991CYTotalExpensesAmt
PY Revenues Less Expenses$135,376PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,118CYRevenuesLessExpensesAmt
Total Assets BOY$3,067,726TotalAssetsBOYAmt
Total Assets EOY$3,201,329TotalAssetsEOYAmt
Total Liabilities BOY$22,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,045,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,191,517NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO EXAMINE VITAL CIVIC AND SOCIAL ISSUES THROUGH A PRISM OF FAITH AND CREATE AND DISTRIBUTE PROGRAMS TO INSPIRE ACTION IN THE CHICAGO COMMUNITY AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$231,441ExpenseAmt
DescOUR MISSION IS TO EXAMINE VITAL CIVIC AND SOCIAL ISSUES THROUGH A PRISM OF FAITH AND CREATE AND DISTRIBUTE PROGRAMS TO INSPIRE ACTION IN THE CHICAGO COMMUNITY AND BEYONDDesc
Total Program Service Expenses$231,441TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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 Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3122364483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 N LASALLE STREET SUITE 3900AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60602ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK ANDERSON
TRUSTEE1.00Yes (X)$0$0$0
CAMERON S AVERY
PAST-CHAIR1.00Yes (X)$0$0$0
PHILIP C CALIAN
CO-CHAIR1.00Yes (X)$0$0$0
CAROLYN CLIFT
TRUSTEE1.00Yes (X)$0$0$0
MARY CARPENTER
VICE CHAIR1.00Yes (X)$0$0$0
JAMES CROFT
TREASURER1.00Yes (X)$0$0$0
RICHARD ADEVINE
TRUSTEE1.00Yes (X)$0$0$0
JOHN L FRASER
TRUSTEE1.00Yes (X)$0$0$0
M HILL HAMMOCK
CO-CHAIR1.00Yes (X)$0$0$0
MIKE ROLFES
SECRETARY1.00Yes (X)$0$0$0
MARTIN SHERROD
TRUSTEE1.00Yes (X)$0$0$0
LYDIA A TALBOT
TRUSTEE1.00Yes (X)$0$0$0
JOHN DAVIDOFF
TRUSTEE1.00Yes (X)$0$0$0
R HUGH MAGILL
TRUSTEE1.00Yes (X)$0$0$0
CRAIG ESKO
TRUSTEE1.00Yes (X)$0$0$0
DAVID DAULT PHD
EXECUTIVE DIRECTOR AND CEO40.00$42,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,500TotalReportableCompFromOrgAmt
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
Fundraising$42,796FundraisingAmt
All Other Contributions$109,321AllOtherContributionsAmt
Total Contributions$152,117TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,566TotalRevenueColumnAmt
Exclusion$72,566ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$119,190SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$119,190SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,190TotalRevenueColumnAmt
Related Or Exempt Func Income$119,190RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,739FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,796ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,739FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,873TotalRevenueColumnAmt
Related Or Exempt Func Income$119,190RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,566ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,949TotalAmt
Program Services$109,422ProgramServicesAmt
Management And General$19,895ManagementAndGeneralAmt
Fundraising$69,632FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,422TotalAmt
Program Services$17,452ProgramServicesAmt
Management And General-$136ManagementAndGeneralAmt
Fundraising$11,106FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,387TotalAmt
Program Services$33,232ProgramServicesAmt
Management And General$8,308ManagementAndGeneralAmt
Fundraising$13,847FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,852TotalAmt
Program Services$2,310ProgramServicesAmt
Management And General$7,542ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,926TotalAmt
Management And General$4,926ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SEGMENT PRODUCTION$32,966$32,966
PROFESSIONAL SERVICES$20,679$20,679
INVESTMENT FEES$15,624$15,624
OTHER PRODUCTION EXPENS$10,519$10,519

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,667TotalAmt
Program Services$25,540ProgramServicesAmt
Management And General$26,249ManagementAndGeneralAmt
Fundraising$2,878FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$431,991TotalAmt
Program Services$231,441ProgramServicesAmt
Management And General$103,087ManagementAndGeneralAmt
Fundraising$97,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,689BOYAmt
EOY$12,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,040,063BOYAmt
EOY$3,150,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$427,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$404,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,588BOYAmt
EOY$23,170EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,386BOYAmt
EOY$15,388EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,067,726BOYAmt
EOY$3,201,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,048BOYAmt
EOY$8,416EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,196BOYAmt
EOY$1,396EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,244BOYAmt
EOY$9,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,045,482BOYAmt
EOY$3,191,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,045,482BOYAmt
EOY$3,191,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,067,726BOYAmt
EOY$3,201,329EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$234,153NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$185,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,812CurrentTaxYearMinus1YearAmt
Current Tax Year$152,117CurrentTaxYearAmt
Total$1,354,103TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,812CurrentTaxYearMinus1YearAmt
Current Tax Year$152,117CurrentTaxYearAmt
Total$1,354,103TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$457,960SubstantialContributorsTotAmt
Public Support Total170$896,143PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,781CurrentTaxYearMinus1YearAmt
Current Tax Year$72,566CurrentTaxYearAmt
Total$740,430TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$421CurrentTaxYearMinus2YearsAmt
Total$6,200TotalAmt
FieldValueIRS element (for citing)
Total Support$2,100,733TotalSupportAmt
Gross Receipts Rltd Activities$33,021GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42660PublicSupportCY170Pct
Public Support PY1700.34520PublicSupportPY170Pct
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$22,566OtherCostOrOtherBasisAmt
Depreciation$19,496DepreciationAmt
Book Value$3,070BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$405,212OtherCostOrOtherBasisAmt
Depreciation$385,112DepreciationAmt
Book Value$20,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,170TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$1,396Amt
FieldValueIRS element (for citing)
Total Liability$1,396TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$584,112TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$234,153NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,086DonatedServicesAndUseFcltsAmt
Revenue Not Reported$240,239RevenueNotReportedAmt
Revenue Subtotal$343,873RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$343,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$438,077TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,086DonatedServicesUseFcltsAmt
Expenses Not Reported$6,086ExpensesNotReportedAmt
Expenses Subtotal$431,991ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$431,991TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PRAYER BREAKFASTNameOfEvent1Amt
Gross Receipts Event1$76,535GrossReceiptsEvent1Amt
Charitable Contri Event1$42,796CharitableContriEvent1Amt
Gross Revenue Event1$33,739GrossRevenueEvent1Amt
Rent Facility Costs Event1$33,739RentFacilityCostsEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$76,535GrossReceiptsTotalAmt
Charitable Contributions Tot$42,796CharitableContributionsTotAmt
Gross Revenue Total Events$33,739GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$33,739RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$33,739DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY BY ALL TRUSTEES AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE OFFICERS WHO ARE EMPLOYEES. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN EVALUATION OF EXECUTIVE COMPENSATION. AS PART OF THAT REVIEW AND DETERMINATION, THE EXECUTIVE COMMITTEE REVIEWS INFORMATION ON COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS TO THE EXTENT REASONABLY AVAILABLE AND RECORDS ITS DETERMINATIONS IN MINUTES OF ITS MEETING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EWEBSITE: PROGRAM SERVICE EXPENSES 9,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,928. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 4,611. FUNDRAISING EXPENSES 146. TOTAL EXPENSES 7,942. OFFICE MOVING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,933. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 3,910. MANAGEMENT AND GENERAL EXPENSES 1,010. FUNDRAISING EXPENSES 1,629. TOTAL EXPENSES 6,549. BUSINESS INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,499. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 2,392. FUNDRAISING EXPENSES 214. TOTAL EXPENSES 3,686. VIEWER MATERIALS: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 2,403. TELEPHONE: PROGRAM SERVICE EXPENSES 1,253. MANAGEMENT AND GENERAL EXPENSES 608. FUNDRAISING EXPENSES 518. TOTAL EXPENSES 2,379. PRINTING: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 1,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,709. TRUSTEE MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. RENT LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. PUBLIC EVENTS: PROGRAM SERVICE EXPENSES 737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. POSTAGE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 531. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 657. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577. MARKETING: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144.
FORM 990, PART XII, LINE 2C:NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR

Comments

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