TELECOMPIONEERS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TELECOMPIONEERS (EIN 16-1634095)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-26
- IRS object ID
- 201502999349300415
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-26T09:22:33-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | 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 | 161634095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TelecomPioneers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARLENE HILL | InCareOfNm |
| Business Name Control | TELE | BusinessNameControlTxt |
| Phone | 3035711200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 California Street SUITE 225 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charlene Hill | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3035711200 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rita F Worster CPA | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7194714290 | PhoneNum |
| 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 | Pioneers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLENE HILL CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA ST STE 225 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,849,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PIONEERSVOLUNTEER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PIONEERS IS A NETWORK OF VOLUNTEERS WHO EFFECT IMMEDIATE, TANGIBLE CHANGE IN LOCAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 330000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,798,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,058,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $728,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $579,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $357,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $247,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,266,633 | PYOtherRevenueAmt |
| CY Other Revenue | $913,544 | CYOtherRevenueAmt |
| PY Total Revenue | $6,150,302 | PYTotalRevenueAmt |
| CY Total Revenue | $5,798,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,344,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,054,002 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $833,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $769,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,322,458 | PYOtherExpensesAmt |
| CY Other Expenses | $3,586,350 | CYOtherExpensesAmt |
| PY Total Expenses | $6,500,136 | PYTotalExpensesAmt |
| CY Total Expenses | $5,409,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$349,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $389,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,018,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,328,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,742,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,290,142 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PIONEERS IS A NETWORK OF VOLUNTEERS WHO EFFECT IMMEDIATE, TANGIBLE CHANGE IN LOCAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,563,696 | ExpenseAmt |
| Grant | $1,054,002 | GrantAmt |
| Revenue | $311,485 | RevenueAmt |
| Desc | TELECOMPIONEERS PROVIDES VOLUNTEER COMMUNITY SERVICE PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, ENVIRONMENT AND LIFE ENRICHMENT THROUGH THOUSANDS OF VOLUNTEER HOURS IN THE COMMUNITY. ADDITIONALLY, TELECOMPIONEERS PROVIDES GRANTS TO OTHER NON-PROFIT ORGANIZATIONS THROUGHOUT NORTH AMERICA TO SUPPORT IT'S MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,755,092 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $268,282 | RevenueAmt |
| Desc | TELECOMPIONEERS PROVIDES TOOLS FOR RECRUITMENT, DEVELOPMENT, AND RETENTION OF MEMBERS. THIS INCLUDES MEMBER RECRUITEMENT DRIVES, DATABASE (IMIS) TO TRACK MEMBERSHIP, APPLICATION (PALS) TO PLAN AND CONDUCT EVENTS, TRAINING, MEETINGS TO PLAN PROJECTS, PIONEERS ANNUAL MEETING, MEMBER LUNCHEONS, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,318,788 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE HILL | PersonNm |
| Phone | 3035711200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA STREET STE 225 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL SEARS | |||||||
| CHAIRMAN OF THE BOARD | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN KATZE | |||||||
| NEW OUTLOOK PIONEERS DIRECTOR | 36.0 | 4.0 | Yes (X) | $44,330 | $0 | $0 | |
| JANIE MILBY | |||||||
| CENTURYLINK PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CHERI JONES | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| GLORIA PAZEL | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY SANZ | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MYKIE SANDERS | |||||||
| BOARD TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA MCADAM | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KEN KEESEY - CANADIAN | |||||||
| PIONEERS DIRECTOR - FORMER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CHERYL DAUGHTRY | |||||||
| CENTURYLINK PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BOB WHITEMAN | |||||||
| NEW OUTLOOK PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DEB FOLEY | |||||||
| NEW VISION PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JACKIE GUNN - NEW VISION | |||||||
| PIONEERS DIRECTOR - former | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JAYNE MAYER - VERIZON | |||||||
| PIONEERS DIRECTOR - FORMER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DEAN'A BOES | |||||||
| AT&T PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES SCHMIDT | |||||||
| PAST CHAIRMAN - FORMER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARRELL LIEBRECHT | |||||||
| CANADIAN PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DIANE RODGER | |||||||
| NEW VISION PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MARY LEFEBVRE | |||||||
| NEW VISION PIONEERS DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE HILL | |||||||
| EXECUTIVE DIRECTOR | 36.0 | 4.0 | Yes (X) | $96,790 | $0 | $9,893 | |
| ARDEN FERRIS | |||||||
| DIRECTOR OF FINANCE | 36.0 | 4.0 | Yes (X) | $69,063 | $0 | $3,658 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,198,857 | MembershipDuesAmt |
| Fundraising | $59,324 | FundraisingAmt |
| Related Organizations | $788,968 | RelatedOrganizationsAmt |
| All Other Contributions | $2,011,232 | AllOtherContributionsAmt |
| Noncash Contributions | $48,383 | NoncashContributionsAmt |
| Total Contributions | $4,058,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMISSIONS AND ROYALTIES | 900099 | $287,691 | $287,691 |
| MEETING FEES | 900099 | $208,669 | $208,669 |
| PUBLICATIONS | 511190 | $23,794 | $23,794 |
| MISCELLANEOUS | 900099 | $59,613 | $59,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $579,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,721 | TotalRevenueColumnAmt |
| Exclusion | $247,721 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,364,783 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,365,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$610 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$610 | TotalRevenueColumnAmt |
| Exclusion | -$610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,111,164 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,324 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $417,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,476 | TotalRevenueColumnAmt |
| Exclusion | $693,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $160,849 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $67,536 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,313 | TotalRevenueColumnAmt |
| Exclusion | $99,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $326,642 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $199,887 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,755 | TotalRevenueColumnAmt |
| Exclusion | $126,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,798,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $579,767 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,166,655 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,974 | TotalAmt |
| Program Services | $924,974 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,028 | TotalAmt |
| Program Services | $129,028 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,734 | TotalAmt |
| Management And General | $223,734 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,902 | TotalAmt |
| Program Services | $154,360 | ProgramServicesAmt |
| Management And General | $231,542 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,916 | TotalAmt |
| Program Services | $33,566 | ProgramServicesAmt |
| Management And General | $50,350 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,481 | TotalAmt |
| Program Services | $30,192 | ProgramServicesAmt |
| Management And General | $45,289 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,663 | TotalAmt |
| Management And General | $13,663 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,650 | TotalAmt |
| Management And General | $94,650 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,544 | TotalAmt |
| Management And General | $42,544 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,534 | TotalAmt |
| Program Services | $149,719 | ProgramServicesAmt |
| Management And General | $12,815 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,019 | TotalAmt |
| Program Services | $42,204 | ProgramServicesAmt |
| Management And General | $168,815 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,642 | TotalAmt |
| Program Services | $23,593 | ProgramServicesAmt |
| Management And General | $55,049 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,550 | TotalAmt |
| Program Services | $63,385 | ProgramServicesAmt |
| Management And General | $27,165 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,805 | TotalAmt |
| Program Services | $433,805 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,848 | TotalAmt |
| Program Services | $509,848 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,315 | TotalAmt |
| Management And General | $120,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VOLUNTEER SERVICES ADMIN. | $1,509,694 | $1,509,694 | |
| JOINT FUNDRAISING - SOP 98-2 | $299,754 | $299,754 | |
| MEMBER DEV'T & RETENTION | $10,000 | $10,000 | |
| LICENSES & FEES | $7,111 | $3,555 | $3,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221 | TotalAmt |
| Program Services | $1,111 | ProgramServicesAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,409,385 | TotalAmt |
| Program Services | $4,318,788 | ProgramServicesAmt |
| Management And General | $1,090,597 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,754 | TotalAmt |
| Program Services | $299,754 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465 | BOYAmt |
| EOY | $465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,303,906 | BOYAmt |
| EOY | $13,134,317 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,804 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,023 | BOYAmt |
| EOY | $33,210 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,302 | BOYAmt |
| EOY | $611,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,137 | BOYAmt |
| EOY | $87,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,608,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,608,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,925 | BOYAmt |
| EOY | $5,831,280 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,144 | BOYAmt |
| EOY | $630,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,018,707 | BOYAmt |
| EOY | $20,328,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,997 | BOYAmt |
| EOY | $38,674 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,997 | BOYAmt |
| EOY | $38,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,715,083 | BOYAmt |
| EOY | $15,355,210 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,677,627 | BOYAmt |
| EOY | $4,584,932 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,742,710 | BOYAmt |
| EOY | $20,290,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,018,707 | BOYAmt |
| EOY | $20,328,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $389,418 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,014 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,011,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,260,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,476,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,798,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,058,381 | CurrentTaxYearAmt |
| Total | $26,604,748 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,011,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,260,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,476,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,798,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,058,381 | CurrentTaxYearAmt |
| Total | $26,604,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,716,394 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,888,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,721 | CurrentTaxYearAmt |
| Total | $1,184,454 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,789,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,713,240 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85963 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79782 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,027,627 | BeginningYearBalanceAmt |
| Contributions | $281,454 | ContributionsAmt |
| Investment Earnings Or Losses | $291,983 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,444 | GrantsOrScholarshipsAmt |
| Other Expenditures | $424,341 | OtherExpendituresAmt |
| End Year Balance | $5,086,279 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,894,407 | BeginningYearBalanceAmt |
| Contributions | $125,365 | ContributionsAmt |
| Investment Earnings Or Losses | $234,965 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $168,339 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,771 | OtherExpendituresAmt |
| End Year Balance | $5,027,627 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,126,368 | BeginningYearBalanceAmt |
| Contributions | $470,404 | ContributionsAmt |
| Investment Earnings Or Losses | $214,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $503,414 | GrantsOrScholarshipsAmt |
| Other Expenditures | $413,435 | OtherExpendituresAmt |
| End Year Balance | $4,894,407 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,177,426 | BeginningYearBalanceAmt |
| Contributions | $2,076,988 | ContributionsAmt |
| Investment Earnings Or Losses | -$62,861 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,902,780 | OtherExpendituresAmt |
| Administrative Expenses | $162,405 | AdministrativeExpensesAmt |
| End Year Balance | $5,126,368 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,066,242 | BeginningYearBalanceAmt |
| Contributions | $1,414,378 | ContributionsAmt |
| Investment Earnings Or Losses | $307,132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,397,326 | OtherExpendituresAmt |
| Administrative Expenses | $203,000 | AdministrativeExpensesAmt |
| End Year Balance | $5,177,426 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.06881 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.93119 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,598 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $601,259 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $985,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $985,232 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,036,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $158,014 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,080,025 | OtherRevenueAmt |
| Revenue Not Reported | $1,238,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,798,803 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,798,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,489,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,080,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,080,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,409,385 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,409,385 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Describe the intended uses of the organization's endowment funds: TELECOMPIONEERS HAS THREE PERMANENT ENDOWMENTS, THE INCOME OF WHICH IS TO BE USED ONLY FOR THE BENEFIT OF RECIPIENTS IN THE BELLSOUTH PIONEERS FLORIDA AREA, CHILDREN IN ARIZONA, AND FOR PROGRAMS OF THE SOUTH TEXAS CHAPTER OF TELECOMPIONEERS. MOST OF THE TERM ENDOWMENT RESULTS FROM A CONTRIBUTION FROM THE PIONEERS FOUNDATION (LATER DISSOLVED). UNTIL 2024 UP TO $30,000 OF EARNINGS MAY BE SPENT ON ADMINISTRATION AND 80% OF THE ADDITIONAL EARNINGS MAY BE USED TO SUPPORT EDUCATIONAL OR CHARITABLE ACTIVITIES. IN 2024, WITH APPROVAL OF 2/3 OF THE GENERAL ASSEMBLY (OR EQUIVALENT) THE PRINCIPAL MAY BE USED TO SUPPORT GENERAL ACTIVITIES. ADDITIONAL TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE TO SUPPORT THE PROGRAMS OF TELECOMPIONERS. |
| Schedule D, Part X, Line 2 | UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| SCHEDULE D, PART XI, LINE 2D | Revenue on books, not on return Telecom Charitable Foundation Revenue consolidated on financials, removed on return 853,479 special event expenses reclassed from expense and net against revenue 226,546 total 1,080,025 |
| SCHEDULE D, PART XII, LINE 2D | Expense on books, not on return Telecom Charitable Foundation Expense consolidated on financials, removed on return 853,479 special event expenses reclassed from expense and net against revenue 226,546 total 1,080,025 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Type Of Activities Conducted | Fundraising | TypeOfActivitiesConductedTxt |
| Specific Services Provided | chapter activities | SpecificServicesProvidedTxt |
| Region Total Expenditures | $25,201 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $25,201 | SubtotalSpentAmt |
| Total Spent | $25,201 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNEY | Event1Nm |
| Gross Receipts Event1 | $247,155 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,324 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,831 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,967 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,181 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,919 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $55,755 | OtherDirectExpensesEvent1Amt |
| Event2 | AMUSEMENT PARKS | Event2Nm |
| Gross Receipts Event2 | $53,515 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,515 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $34,896 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $869,818 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $869,818 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $49,021 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $240,949 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,170,488 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,324 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,111,164 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $60,988 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,181 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,919 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $331,600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $417,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $693,476 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | Yes (true) | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $160,849 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $54,961 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $12,575 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $160,849 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $54,961 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $12,575 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $67,536 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $93,313 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DE | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | KS | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | LA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ME | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NE | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OK | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | RI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | SD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | UT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CHARLENE HILL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA STREET STE 225 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART III, LINE 9B | GAMING LICENSES: NO LICENSES FOR GAMING ARE REQUIRED IN THE STATES OF AZ, OK, MO, TX. IN ALL OF THE OTHER STATES, THE INDIVIDUAL CHAPTERS OF TELECOMPIONEERS RUNNING THE GAMING ACTIVITY ARE RESPONSIBLE FOR OBTAINING THE REQUIRED LICENSES. |
| SCHEDULE G, PART III, LINE 16 | GAMING MANAGERS: ACTIVITY IS MANAGED BY INDIVIDUAL CHAPTERS WITHIN TELECOMPIONEERS. GAMING MANAGER INFORMATION IS AVAILABLE UPON REQUEST FOR EACH GAMING ACTIVITY THAT HAS OCCURRED DURING THE YEAR. NO COMPENSATION IS PROVIDED TO GAMING MANAGERS AS THEY ARE ALL VOLUNTEERS. |
| SCHEDULE G, PART III, LINE 17 | MANDATORY DISTRIBUTIONS OF GAMING PROCEEDS: ALL PROCEEDS FROM GAMING ACTIVITIES ARE EITHER DISTRIBUTED TO OTHER EXEMPT ORGANIZATIONS OR SPENT IN THE ORGANIZATION'S OWN EXEMPT ACTIVITIES DURING THE TAX YEAR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Wreaths Across America | |||||||
| 4 Point Street | Columbia Falls | ME | 04623 | 208362270 | 501(c)(3) | $24,492 | operational support |
| The Salvation Army | |||||||
| 900 Bell St | Montgomery | AL | 36104 | 580660607 | 501(c)(3) | $19,369 | operational support |
| Ronald McDonald House | |||||||
| 825 SW Buchanan St | Topeka | KS | 66606 | 481022967 | 501(c)(3) | $15,185 | operational support |
| Apache Junction High School | |||||||
| 2525 S Ironwood Drive | Apache Junction | AZ | 85120 | GOVT | $12,000 | operational support | |
| American Cancer Society | |||||||
| 250 Williams St 4th Fl | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | $11,578 | operational support |
| Wounded Warrior Project Inc | |||||||
| 4899 Belfort Rd Ste 300 | Jacksonville | FL | 32256 | 202370934 | 501(c)(3) | $10,168 | operational support |
| Lakeshore Foundation | |||||||
| PO Box 375 | Hinsdale | IL | 60522 | 630288847 | 501(c)(3) | $10,000 | operational support |
| Moore Public Schools | |||||||
| 1500 SE 4th | Moore | OK | 73160 | GOVT | $9,998 | operational support | |
| United Way | |||||||
| 404 S 8th St | Minneapolis | MN | 55404 | 411973442 | 501(c)(3) | $9,485 | operational support |
| Mid-Nebraska Community Foundation | |||||||
| PO Box 1321 | North Platte | NE | 69103 | 470604965 | 501(c)(3) | $9,000 | operational support |
| Operation Homefront | |||||||
| 1355 Central Pkwy N Ste 100 | San Antonio | TX | 78232 | 202716275 | 501(c)(3) | $8,500 | operational support |
| Pilot Dogs Inc | |||||||
| 625 W Town St | Columbus | OH | 43215 | 314393243 | 501(c)(3) | $8,280 | operational support |
| Where Angels Play Foundation | |||||||
| 158 Bucknell Ave | Woodbridge | NJ | 07095 | 462265918 | 501(c)(3) | $7,000 | operational support |
| American Heart Association | |||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 135613797 | 501(c)(3) | $6,100 | operational support |
| Challenged Athletes Foundation (CAF) | |||||||
| 9591 Waples St | San Diego | CA | 92121 | 330739596 | 501(c)(3) | $6,000 | operational support |
| Foundation for Burns & Trauma | |||||||
| PO Box 1329 | Phoenix | AZ | 85001 | 860207519 | 501(c)(3) | $6,000 | operational support |
| Second Harvest | |||||||
| 136 Harvest Ln | Maryville | TN | 37801 | 581450139 | 501(c)(3) | $5,950 | operational support |
| American Red Cross | |||||||
| PO Box 185 | Pittsburgh | PA | 15230 | 136080629 | 501(c)(3) | $5,894 | operational support |
| Three Hots & A Cot | |||||||
| 2124 Old Springville Rd | Center Point | AL | 35215 | 264355458 | 501(c)(3) | $5,700 | operational support |
| Boys & Girls Clubs of America | |||||||
| 1275 Peachtree St NE | Atlanta | GA | 30309 | 135562976 | 501(c)(3) | $5,675 | operational support |
| Meals on Wheels | |||||||
| 2701 SW E Circle Dr S Ste 2 | Topeka | KS | 66606 | 480792685 | 501(c)(3) | $5,625 | operational support |
| Child Abuse Network | |||||||
| 2829 S Sheridan Rd | Tulsa | OK | 74129 | 731325326 | 501(c)(3) | $5,500 | operational support |
| Family Giving Tree | |||||||
| 606 Valley Wy | Milpitas | CA | 95035 | 770284682 | 501(c)(3) | $5,500 | operational support |
| The Dictionary Project | |||||||
| PO Box 1845 | Charleston | SC | 29402 | 571029802 | 501(c)(3) | $5,404 | operational support |
| USO | |||||||
| 2111 Wilson Blvd | Arlington | VA | 22201 | 208861567 | 501(c)(3) | $5,175 | operational support |
| National Multiple Sclerosis Society | |||||||
| 733 3rd Ave Fl 3 | New York | NY | 10017 | 135661935 | 501(c)(3) | $5,120 | operational support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| scholarships | 101 | $91,400 | |||
| educational supplies | 1419 | $7,094 | cost | school supplies | |
| water for USO Operation Hydration | 61068 | $30,534 | cost | bottled water |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DESCRIBE the ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS: SCHOLARSHIPS ARE AWARDED DIRECTLY TO UNIVERSITIES. THE UNIVERSITIES ASSUME THE RESPONSIBILITY FOR ADMINISTERING THE SCHOLARSHIP FUNDS TO QUALIFIED STUDENTS. ALL OTHER GRANT FUNDS ARE SPECIFIED FOR USES WHICH ARE IN ACCORDANCE WITH TELECOMPIONEER'S MISSION AND THUS NO MONITORING IS REQUIRED. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | school supplies | 1 | $7,094 | cost |
| Yes (X) | sanitizer wipes | 1 | $10,755 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | Classes of Members or Stockholders: TELECOMPIONEERS HAS 620,000 MEMBERS WHO ARE CURRENT OR RETIRED TELECOM INDUSTRY EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | Describe circumstances for having members: MEMBERS ELECT GROUP REPRESENTATIVES WHO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | Process to Review the Form 990: THE FORM 990 IS PREPARED BY A THIRD PARTY. A REVIEW OF THE FORM 990 IS CONDUCTED BY THE EXECUTIVE DIRECTOR, THE FINANCIAL MANAGEMENT COMMITTEE AND THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | Process for Monitoring Compliance with Conflict of Interest Policy: EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY KNOWN OR SUSPECTED CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTORS AND/OR OFFICERS DO NOT PARTICIPATE IN THE DECISION RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: IN 2010, A REVIEW OF EXECUTIVE COMPENSATION WAS PERFORMED BY AN OUTSIDE, INDEPENDENT EMPLOYERS' COUNCIL. THESE RESULTS WERE THEN REVIEWED BY THE HUMAN RESOURCE COMMITTEE WHOSE RECOMMENDATIONS WERE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS TO DETERMINE ANY UPDATES TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION FOR DAN KATZE IS FUNDED ENTIRELY BY A GRANT FROM NEW OUTLOOK GROUP AND NEW OUTLOOK GROUP ASSUMES RESPONSIBILITY FOR THE DETERMINATION AND REASONABLENESS OF THE SALARY. |
| FORM 990, PART VI, SECTION B, LINE 15B | Review of Other Officer or Key Employees Compensation: IN 2009, AN INDEPENDENT COMPENSATION STUDY WAS COMPLETED TO ENSURE OUR EXECUTIVE SALARIES WERE IN LINE WITH SIMILAR ORGANIZATIONS. AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. An annual review is performed by the Board of Directors to determine the compensation of other officers and key employees. |
| FORM 990, PART VI, SECTION C, LINE 19 | Governing Documents Available to the Public: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| form 990, Part IX, line 26 | TelecomPioneers Foundation, a related party, pays all joint costs and then determines the program portion which is then reimbursed by TelecomPioneers to the Foundation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELECOMPIONEERS CHARITABLE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA ST STE 225 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841672030 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELECOMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TELECOMPIONEERS CHARITABLE FOUNDATION | ||
| C | $788,968 | CASH TRANSFER |
| TELECOMPIONEERS CHARITABLE FOUNDATION | ||
| D | $630,870 | interco amount |
| TELECOMPIONEERS CHARITABLE FOUNDATION | ||
| M & P | $299,754 | ALLOC OF EXP |
Comments