PROGRAM FOR EARLY PARENT SUPPORT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PROGRAM FOR EARLY PARENT SUPPORT (EIN 91-1212698)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201502249349303400
- Schema version
- 2014v5.0
- 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 | 2015-08-12T17:52:46-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911212698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRAM FOR EARLY PARENT SUPPORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROG | BusinessNameControlTxt |
| Phone | 2065478570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 324 | AddressLine2Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA KUSSICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2065478570 | PhoneNum |
| Signature | 2015-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J BREILING CPA | PreparerPersonNm |
| PTIN | P01286663 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2015-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA KUSSICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N SUITE 324 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $895,629 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO BUILD COMMUNITIES THAT EMPOWER THEM TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARING OF INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 470 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $455,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $447,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $337,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $366,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,370 | PYOtherRevenueAmt |
| CY Other Revenue | $60,044 | CYOtherRevenueAmt |
| PY Total Revenue | $872,191 | PYTotalRevenueAmt |
| CY Total Revenue | $882,903 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $421,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $470,765 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $377,166 | PYOtherExpensesAmt |
| CY Other Expenses | $391,529 | CYOtherExpensesAmt |
| PY Total Expenses | $798,285 | PYTotalExpensesAmt |
| CY Total Expenses | $862,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $757,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $818,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $718,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $744,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO BUILD COMMUNITIES THAT EMPOWER THEM TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARING OF INFORMATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $566,378 | ExpenseAmt |
| Revenue | $366,981 | RevenueAmt |
| Desc | SINCE 1983, PEPS HAS HELPED FAMILIES IN KING AND SNOHOMISH COUNTIES AS THEY BEGIN THEIR JOURNEY INTO PARENTHOOD. PEPS FORMS NEIGHBORHOOD-BASED GROUPS FOR NEW MOMS AND DADS THAT HELP PARENTS CONNECT, GROW AND SHARE INFORMATION AND RESOURCES. EACH SESSION OF 12 WEEKLY PEPS MEETINGS BRINGS PARENTS TOGETHER TO BUILD COMMUNITY, SHARE THE JOYS AND CHALLENGES OF PARENTHOOD AND DEVELOP CONFIDENCE IN THEIR OWN ABILITIES. SESSIONS ARE FACILITATED BY TRAINED VOLUNTEERS. FOR MANY PARENTS, A PEPS GROUP BECOMES A SUPPORTIVE COMMUNITY THAT LASTS A LIFETIME - 90% OF SURVEYED GROUPS CONTINUE TO MEET AFTER THE FACILITATED SESSIONS END. PEPS OFFERS GROUPS FOR PARENTS OF NEWBORNS, OLDER INFANTS, SECOND CHILDREN AND A GROUP FOR DADS. IN 2014, PEPS SERVED 2,754 FAMILIES. | Desc |
| Total Program Service Expenses | $566,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA KUSSICK | PersonNm |
| Phone | 2065478570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVENUE N STE 324 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURIE ALEXANDER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MELANIE ARENA | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA BILLINGS | ||||||
| FD CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY BITSEFF | ||||||
| TREASURER, F | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLIN BRISSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO BUSJRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MARGARET CALLAHAN | ||||||
| BOARD MEMEBE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CEDRIC CHAUVET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY CHERKIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON COLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE FERRER | ||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SHELLIE FREDRICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE GILLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA GRUBER | ||||||
| FC SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE HEINEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIMI INGLIN | ||||||
| EVENTS CO-CH | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA KARASSIK | ||||||
| BOARD DEV CH | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCY MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MONTOYA-BARBANO | ||||||
| PRES ELECT/ | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY OAKLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY PELLETIER | ||||||
| EVENTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEXY RELPH | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE SAMSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA KUSSICK | ||||||
| EXECUTIVE DI | 32.00 | $72,500 | $0 | $3,250 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,250 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $208,761 | FundraisingAmt |
| All Other Contributions | $238,954 | AllOtherContributionsAmt |
| Total Contributions | $447,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $366,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,981 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $366,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,147 | TotalRevenueColumnAmt |
| Exclusion | $6,147 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,016 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,016 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,016 | TotalRevenueColumnAmt |
| Exclusion | $2,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,770 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $208,761 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,726 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,044 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $882,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,981 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,500 | TotalAmt |
| Program Services | $25,375 | ProgramServicesAmt |
| Management And General | $25,375 | ManagementAndGeneralAmt |
| Fundraising | $21,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,893 | TotalAmt |
| Program Services | $237,491 | ProgramServicesAmt |
| Management And General | $24,771 | ManagementAndGeneralAmt |
| Fundraising | $72,631 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,694 | TotalAmt |
| Program Services | $5,610 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $2,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,296 | TotalAmt |
| Program Services | $13,742 | ProgramServicesAmt |
| Management And General | $2,620 | ManagementAndGeneralAmt |
| Fundraising | $4,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,382 | TotalAmt |
| Program Services | $21,539 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
| Fundraising | $7,734 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912 | TotalAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,128 | TotalAmt |
| Program Services | $147,326 | ProgramServicesAmt |
| Management And General | $5,062 | ManagementAndGeneralAmt |
| Fundraising | $32,740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,880 | TotalAmt |
| Program Services | $17,638 | ProgramServicesAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
| Fundraising | $12,476 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,476 | TotalAmt |
| Program Services | $38,931 | ProgramServicesAmt |
| Management And General | $3,982 | ManagementAndGeneralAmt |
| Fundraising | $11,563 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,453 | TotalAmt |
| Program Services | $3,137 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,001 | TotalAmt |
| Program Services | $6,513 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $20,427 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,221 | TotalAmt |
| Program Services | $5,807 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $906 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,241 | TotalAmt |
| Program Services | $3,644 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $21,630 | $7,392 | $613 | $13,625 |
| CREDIT CARD FEES | $13,145 | $9,265 | $646 | $3,234 |
| BOARD EXPENSES | $12,233 | $8,505 | $1,340 | $2,388 |
| SUPPLIES | $10,427 | $7,222 | $697 | $2,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,282 | TotalAmt |
| Program Services | $7,241 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
| Fundraising | $3,872 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,294 | TotalAmt |
| Program Services | $566,378 | ProgramServicesAmt |
| Management And General | $80,791 | ManagementAndGeneralAmt |
| Fundraising | $215,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,578 | BOYAmt |
| EOY | $130,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,430 | BOYAmt |
| EOY | $249,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,350 | BOYAmt |
| EOY | $136,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,453 | BOYAmt |
| EOY | $6,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,575 | BOYAmt |
| EOY | $22,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,197 | BOYAmt |
| EOY | $12,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,137 | BOYAmt |
| EOY | $199,202 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,224 | BOYAmt |
| EOY | $62,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,944 | BOYAmt |
| EOY | $818,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,321 | BOYAmt |
| EOY | $46,794 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550 | BOYAmt |
| EOY | $27,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,871 | BOYAmt |
| EOY | $74,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,365 | BOYAmt |
| EOY | $555,860 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,616 | BOYAmt |
| EOY | $138,271 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,092 | BOYAmt |
| EOY | $50,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,073 | BOYAmt |
| EOY | $744,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,944 | BOYAmt |
| EOY | $818,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,541 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $273,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,715 | CurrentTaxYearAmt |
| Total | $1,840,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,715 | CurrentTaxYearAmt |
| Total | $1,840,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $170,130 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,670,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,147 | CurrentTaxYearAmt |
| Total | $16,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,856,727 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,312,578 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94510 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,541 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $911 | AdministrativeExpensesAmt |
| End Year Balance | $62,458 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,165 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,877 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $876 | AdministrativeExpensesAmt |
| End Year Balance | $62,224 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,798 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,795 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $837 | AdministrativeExpensesAmt |
| End Year Balance | $56,165 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$729 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,815 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $817 | AdministrativeExpensesAmt |
| End Year Balance | $51,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,953 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $776 | AdministrativeExpensesAmt |
| End Year Balance | $55,360 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,872 | DepreciationAmt |
| Book Value | $12,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,607 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT | Desc |
| Book Value | $62,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $62,458 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. |
| SCHEDULE D, PAGE 4, PART XIII | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE REVEIWED. ALTHOUGH NOT REQUIRED TO BE DISCLOSED, A RECONCILIATION OF FINANCIAL STATEMENT REVENUE AND EXPENSES TO THE AMOUNTS REPORTED ON THE TAX RETURN ARE PROVIDED AS FOLLOWS: RECONCILIATION OF FINANCIAL STATEMENT REVENUE AND TAX RETURN REVENUE: TOTAL UNRESTRICTED SUPPORT, REVENUE, AND OTHER SUPPORT 1,233,247 ADD: INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 7,655 TOTAL FINANCIAL STATEMENT REVENUE 1,240,902 LESS: UNREALIZED GAINS ON INVESTMENTS (5,541) LESS: DONATED SERVICES AND USE OF FACILITIES (353,370) ADD: INVESTMENT MANAGEMENT FEES REPORTED AS EXP. 912 TOTAL TAX RETURN REVENUE (FORM 990, PART I, LINE 12) 882,903 RECONCILIATION OF FINANCIAL STATEMENT EXPENSES AND TAX RETURN EXPENSES: TOTAL FINANCIAL STATEMENT EXPENSES 1,214,752 LESS: DONATED SERVICES AND USE OF FACILITIES (353,370) ADD: INVESTMENT MANAGEMENT FEES REPORTED AS EXP. 912 TOTAL TAX RETURN EXPENSES (FORM 990, PART I, LINE 18) 862,294 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $237,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,340 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,500 | GrossRevenueEvent1Amt |
| Event2 | PEPSAPALOOZA | Event2Nm |
| Gross Receipts Event2 | $41,587 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,421 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,166 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,193 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $4,873 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $660 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $279,427 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $208,761 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,666 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,193 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,873 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $660 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,726 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,940 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990. ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS RESPONSIBLE TO IDENTIFY ANY POSSIBLE CONFLICT AND ANNOUNCE IT WHEN APPLICABLE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWED COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND DISCUSSED AND APPROVED AN APPROPRIATE AMOUNT FOR EXECUTIVE DIRECTOR THAT WAS WITHIN THE SALARY WINDOW FROM COMPARABLE ORGANIZATIONS. OTHER ORGANIZATION OFFICERS ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 147,326 5,062 32,740 |
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