TEENFORCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TEENFORCE (EIN 27-2117804)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-16
- IRS object ID
- 201500489349300800
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T00:05:29-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941668792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRINOVICH PUGH & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST SANTA CLARA ST 830 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951131716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272117804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEENFORCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEEN | BusinessNameControlTxt |
| Phone | 4088273078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 BEAN AVENUE | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95030 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HOGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4088273078 | PhoneNum |
| Signature | 2015-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC PARKINSON | PreparerPersonNm |
| PTIN | P00740753 | PTIN |
| Phone | 4082877911 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HOGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 BEAN AVENUE | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $876,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEENFORCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | JOB PLACEMENT & SUPPORT TO ENGAGE DISADVANTAGED YOUTH IN CAREER SUFFICIENT EMPLOYMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $107,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $331,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $545,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $531,875 | PYTotalRevenueAmt |
| CY Total Revenue | $876,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $462,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $614,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,798 | PYOtherExpensesAmt |
| CY Other Expenses | $82,199 | CYOtherExpensesAmt |
| PY Total Expenses | $518,837 | PYTotalExpensesAmt |
| CY Total Expenses | $696,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $180,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEENFORCE IS A SOCIAL ENTERPRISE THAT HELPS DISADVANTAGED YOUTH GAIN CAREER EMPLOYMENT BY THE AGE OF 24. WE HAVE A PARTICULAR EMPHASIS ON WORKING WITH CURRENT AND FORMER FOSTER YOUTH. OUR APPROACH IS PATTERNED AFTER THE FOR-PROFIT STAFFING INDUSTRY, WHICH HELPS DEVELOP RELATIONSHIPS WITH EMPLOYERS AND DRIVES REVENUE TO MAKE US SELF-SUSTAINING. OUR CAREER MENTORS HELP YOUTH THINK STRATEGICALLY ABOUT JOBS AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $652,931 | ExpenseAmt |
| Revenue | $545,529 | RevenueAmt |
| Desc | WE PROVIDED JOB PLACEMENT SERVICES TO 187 YOUTH (AGES 16 - 24) WHO WORKED 60,362 HOURS AND EARNED $621,000 ($337,000 PAID THROUGH TEENFORCE AND $284,000 PAID DIRECTLY BY TEENFORCE EMPLOYERS). 75% OF HOURS WERE WORKED BY CURRENT AND FORMER FOSTER YOUTH. OUR STAFFING MODEL GENERATED EARNED REVENUES THAT EQUALED 70% OF OUR TOTAL OPERATING EXPENSES, THEREBY REDUCING OUR RELIANCE ON DONATIONS. WE LAUNCHED A CAREER MENTORING PROGRAM TO SUPPORT FOSTER YOUTH AGES 18 - 24. YOUTH WERE ALSO TRAINED IN WORKPLACE SAFETY, BASIC EMPLOYMENT REGULATIONS, SEXUAL HARASSMENT AND WORKPLACE ETIQUETTE. | Desc |
| Total Program Service Expenses | $652,931 | 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 | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 166 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN HOGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088273078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 BEAN AVENUE | AddressLine1 |
| City | LOS GATOS | City |
| State | CA | State |
| ZIP Code | 95030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN HOGAN | ||||||
| CHAIRMAN/CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE MEWES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BERARDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JOHNSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LATOURETTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN FEINBERG | ||||||
| BOARD CHAIR/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MCCANN | ||||||
| CFO | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $316,323 | AllOtherContributionsAmt |
| Total Contributions | $331,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSIGNED EMPLOYEE REVE | 541900 | $487,046 | $487,046 |
| GOVERNMENT CONTRACTS | 541900 | $54,129 | $54,129 |
| BUYOUT REVENUE | 541900 | $4,354 | $4,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $545,529 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,930 | TotalAmt |
| Program Services | $530,105 | ProgramServicesAmt |
| Management And General | $21,659 | ManagementAndGeneralAmt |
| Fundraising | $2,166 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,510 | TotalAmt |
| Program Services | $57,253 | ProgramServicesAmt |
| Management And General | $2,052 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,545 | TotalAmt |
| Program Services | $4,994 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638 | TotalAmt |
| Program Services | $4,406 | ProgramServicesAmt |
| Fundraising | $232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,948 | TotalAmt |
| Program Services | $12,808 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $11,763 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,869 | TotalAmt |
| Program Services | $7,982 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171 | TotalAmt |
| Program Services | $1,932 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,163 | TotalAmt |
| Program Services | $5,163 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,550 | TotalAmt |
| Program Services | $27,620 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,390 | TotalAmt |
| Program Services | $652,931 | ProgramServicesAmt |
| Management And General | $29,030 | ManagementAndGeneralAmt |
| Fundraising | $14,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,355 | BOYAmt |
| EOY | $79,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,797 | BOYAmt |
| EOY | $176,160 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900 | BOYAmt |
| EOY | $10,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,052 | BOYAmt |
| EOY | $267,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,019 | BOYAmt |
| EOY | $6,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,019 | BOYAmt |
| EOY | $6,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,033 | BOYAmt |
| EOY | $260,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,033 | BOYAmt |
| EOY | $260,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,052 | BOYAmt |
| EOY | $267,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $180,462 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,323 | CurrentTaxYearAmt |
| Total | $655,947 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,529 | CurrentTaxYearAmt |
| Total | $1,503,063 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,852 | CurrentTaxYearAmt |
| Total | $2,159,010 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,367 | CurrentTaxYearMinus2YearsAmt |
| Total | $81,367 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,815 | CurrentTaxYearAmt |
| Total | $789,661 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,815 | CurrentTaxYearAmt |
| Total | $871,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,287,982 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,852 | CurrentTaxYearAmt |
| Total | $2,159,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,369 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO EACH BOARD MEMBER IN WRITING. BOARD MEMBERS WILL APPROVE THE FILING BY WRITTEN RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR IS REQUIRED TO REVIEW THE POLICY ANNUALLY AND SIGN A STATEMENT THAT AFFIRMS THEY HAVE READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. ADDITIONALLY, ANNUAL ACTIVITIES AND TRANSACTIONS ARE REVIEWED AND DISCUSSED WITH INSIDERS AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO SHALL INCLUDE ALL OF THE FOLLOWING ELEMENTS: - ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR BOARD COMPENSATION COMMITTEE OF THE PROPOSED COMPENSATION - USE OF DATA AS TO COMPARABLE COMPENSATION SIMILARLY QUALIFIED PERSONS EMPLOYED IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. -DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT AT THE TIME THEY OCCUR. COMPENSATION FOR OTHER POSITIONS SHALL BE DETERMINED THROUGH A SIMILAR PROCESS BY THE CEO, BOARD OF DIRECTORS, AND/OR BOARD COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS OUR POLICY TO FULLY COMPLY WITH ALL IRS AND GOVERNMENT REQUIREMENTS, INCLUDING REQUIREMENTS TO PROVIDE PUBLIC ACCESS TO FILINGS SUCH AS FORM 1023 AND FORM 990. REQUESTS FOR DOCUMENTS SHALL BE FORWARDED TO THE CEO, WHO SHALL CAUSE THE DOCUMENTS TO BE REPRODUCED AND MAILED (OR EMAILED) TO THE REQUESTOR WITHIN 5 BUSINESS DAYS WHENEVER POSSIBLE. A FILE SHALL BE MAINTAINED INDICATING THE REQUESTORS NAME AND ADDRESS, DATE REQUESTED AND DATE PROVIDED. SHOULD THE CEO DETERMINE THAT IT IS IN THE ORGANIZATION'S BEST INTERESTS, THE DOCUMENTS MAY BE POSTED ON THE ORGANIZATION'S WEB SITE. IN THIS CASE, REQUESTORS WILL BE REFERRED TO THE WEB SITE AND INQUIRIES WILL ONLY BE LOGGED IN THE CASE OF REQUESTORS WHO SPECIFICALLY REQUIRE THAT A COPY BE MAILED TO THEM. |
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