CORAL RIDGE MINISTRIES MEDIA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CORAL RIDGE MINISTRIES MEDIA INC (EIN 65-0496702)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201510439349301536
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T13:43:27-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650496702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coral Ridge Ministries Media Inc | BusinessNameLine1 |
| Business Name Line2 | d/b/a Truth in Action Ministries | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORA | BusinessNameControlTxt |
| Phone | 9543345352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 North Federal Highway Suite 1 | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William T Allen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9543345352 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele M Wales | PreparerPersonNm |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James B Carlson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 North Federal Highway Suite 1 | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,824,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.truthinaction.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Introducing people to Jesus Christ, nurturing and encouraging Christians, and reforming culture. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $20,817 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,855 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,074,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,598,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,168 | PYInvestmentIncomeAmt |
| CY Investment Income | -$903 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,833 | PYOtherRevenueAmt |
| CY Other Revenue | $116,433 | CYOtherRevenueAmt |
| PY Total Revenue | $7,303,824 | PYTotalRevenueAmt |
| CY Total Revenue | $5,745,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,621,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,630,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,280 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,913 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $404,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,765,985 | PYOtherExpensesAmt |
| CY Other Expenses | $2,098,641 | CYOtherExpensesAmt |
| PY Total Expenses | $7,424,419 | PYTotalExpensesAmt |
| CY Total Expenses | $3,732,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$120,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,012,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,068,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,059,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,824,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,716,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $244,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,343,259 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 1. Introducing people to Jesus Christ 2. Nurturing and encouraging Christians 3. Reforming culture to protect religious liberty and America's Christian heritage | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,541,652 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,968 | RevenueAmt |
| Desc | Coral Ridge Ministries Media, Inc. d/b/a Truth in Action Ministries has several goals: To teach God's Word through the media such as radio, television, and the printed word; to assist Christians in their spiritual growth by providing video, audio, and printed resources; and to protect religious liberty and America's heritage by encouraging the application of Biblical principles through media broadcasting. Millions of people are reached and served each year. | Desc |
| Total Program Service Expenses | $2,541,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michele Callender | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9543345352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 North Federal Highway Suite 1 | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| James B Carlson | ||||||
| President/CEO | 40.00 | Yes (X) | Yes (X) | $8,654 | $0 | $0 |
| William T Allen | ||||||
| Treasurer/Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gladys Israel | ||||||
| Secretary/Director | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Cassidy | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lawrence L Eldridge | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Milton | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Charles White | ||||||
| Director (thru 08/2013) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| William M Whitten | ||||||
| Director (thru 08/2013) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Johnson | ||||||
| Exec. Vice-President (thru 09/2013) | 40.00 | Yes (X) | $76,892 | $0 | $15,251 | |
| Stephen E Kahlke | ||||||
| Director of Finance (thru 09/2013) | 40.00 | Yes (X) | $98,485 | $0 | $7,714 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Japs Olson Company | |||||
| 7500 Excelsior Boulevard | St Louis Park | MN | 55426 | Direct Mail services | $576,872 |
| Lifeway Christian Resources | |||||
| 1 Lifeway Plaza | Nashville | TN | 37234 | Order Fulfillment | $194,114 |
| Bird & Loechl LLC | |||||
| 3414 Peachtree Road NE | Atlanta | GA | 30326 | Legal services | $188,014 |
| Agilis Co | |||||
| 2380 Crossroads Boulevard | Albert Lea | MN | 56007 | Mail Processing Services | $146,251 |
| Mail Handling Group | |||||
| 7550 Corporate Way | Eden Prairie | MN | 55344 | Direct Mail services | $144,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $47,074 | FundraisingAmt |
| All Other Contributions | $5,551,911 | AllOtherContributionsAmt |
| Noncash Contributions | $61,621 | NoncashContributionsAmt |
| Total Contributions | $5,598,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Production income | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $30,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,817 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,867 | TotalRevenueColumnAmt |
| Exclusion | $5,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,621 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$906 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$906 | TotalRevenueColumnAmt |
| Exclusion | -$906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,530 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,074 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,450 | TotalRevenueColumnAmt |
| Exclusion | $14,450 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $96,116 | TotalRevenueColumnAmt |
| Exclusion | $96,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,116 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,745,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,817 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,530 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,159 | TotalAmt |
| Management And General | $170,159 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,157 | TotalAmt |
| Program Services | $771,439 | ProgramServicesAmt |
| Management And General | $171,460 | ManagementAndGeneralAmt |
| Fundraising | $155,258 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,157 | TotalAmt |
| Program Services | $14,186 | ProgramServicesAmt |
| Management And General | $7,879 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,188 | TotalAmt |
| Program Services | $132,562 | ProgramServicesAmt |
| Management And General | $65,633 | ManagementAndGeneralAmt |
| Fundraising | $30,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,481 | TotalAmt |
| Program Services | $67,144 | ProgramServicesAmt |
| Management And General | $29,549 | ManagementAndGeneralAmt |
| Fundraising | $13,788 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,410 | TotalAmt |
| Program Services | $22,729 | ProgramServicesAmt |
| Management And General | $72,981 | ManagementAndGeneralAmt |
| Fundraising | $3,700 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,600 | TotalAmt |
| Management And General | $36,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913 | TotalAmt |
| Fundraising | $3,913 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,985 | TotalAmt |
| Program Services | $73,315 | ProgramServicesAmt |
| Management And General | $33,380 | ManagementAndGeneralAmt |
| Fundraising | $7,290 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,481 | TotalAmt |
| Program Services | $24,256 | ProgramServicesAmt |
| Fundraising | $17,225 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,162 | TotalAmt |
| Program Services | $533,031 | ProgramServicesAmt |
| Management And General | $92,975 | ManagementAndGeneralAmt |
| Fundraising | $52,156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,409 | TotalAmt |
| Program Services | $88,263 | ProgramServicesAmt |
| Management And General | $17,859 | ManagementAndGeneralAmt |
| Fundraising | $14,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,992 | TotalAmt |
| Program Services | $21,736 | ProgramServicesAmt |
| Management And General | $12,543 | ManagementAndGeneralAmt |
| Fundraising | $5,713 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,456 | TotalAmt |
| Program Services | $5,603 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,786 | TotalAmt |
| Program Services | $8,613 | ProgramServicesAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,379 | TotalAmt |
| Program Services | $84,911 | ProgramServicesAmt |
| Management And General | $21,130 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,358 | TotalAmt |
| Program Services | $54,934 | ProgramServicesAmt |
| Management And General | $16,138 | ManagementAndGeneralAmt |
| Fundraising | $12,286 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & publications | $284,982 | $250,232 | $274 | $34,476 |
| Radio & TV airtime | $154,811 | $154,811 | ||
| Miscellaneous | $138,866 | $101,494 | $33,140 | $4,232 |
| Premiums | $73,030 | $31,121 | $41,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,934 | TotalAmt |
| Program Services | $101,272 | ProgramServicesAmt |
| Fundraising | $3,662 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732,696 | TotalAmt |
| Program Services | $2,541,652 | ProgramServicesAmt |
| Management And General | $786,726 | ManagementAndGeneralAmt |
| Fundraising | $404,318 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,400 | TotalAmt |
| Program Services | $712,871 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $393,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,543 | BOYAmt |
| EOY | $581,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,667 | BOYAmt |
| EOY | $43,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,921 | BOYAmt |
| EOY | $5,605 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,924 | BOYAmt |
| EOY | $119,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,963 | BOYAmt |
| EOY | $317,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,296,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,015,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,264 | BOYAmt |
| EOY | $280,921 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $702,650 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,667 | BOYAmt |
| EOY | $1,978,140 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,422 | BOYAmt |
| EOY | $1,028,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370 | BOYAmt |
| EOY | $1,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,741 | BOYAmt |
| EOY | $5,059,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,379 | BOYAmt |
| EOY | $549,984 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,996 | BOYAmt |
| EOY | $289,763 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,909 | BOYAmt |
| EOY | $1,876,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,284 | BOYAmt |
| EOY | $2,716,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$354,643 | BOYAmt |
| EOY | $1,676,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,100 | BOYAmt |
| EOY | $666,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,457 | BOYAmt |
| EOY | $2,343,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,741 | BOYAmt |
| EOY | $5,059,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,012,604 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $86,198 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,583,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,448,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,487,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,074,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,598,985 | CurrentTaxYearAmt |
| Total | $51,191,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,583,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,448,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,487,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,074,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,598,985 | CurrentTaxYearAmt |
| Total | $51,191,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,191,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,870 | CurrentTaxYearAmt |
| Total | $269,425 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,855 | CurrentTaxYearAmt |
| Total | $32,988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,116 | CurrentTaxYearAmt |
| Total | $353,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,848,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $170,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99050 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,628 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,342 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,970 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,707,726 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,732,696 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $336,635 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,159 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $918,742 | CurrentYearMinus3Amt |
| Current Year Minus2 | $585,172 | CurrentYearMinus2Amt |
| Current Year Minus1 | $521,221 | CurrentYearMinus1Amt |
| Current Year | $336,635 | CurrentYearAmt |
| Total | $2,361,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,542,655 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $281,173 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,130 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,617 | CurrentYearMinus1Amt |
| Current Year | $24,970 | CurrentYearAmt |
| Total | $432,890 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229,686 | CurrentYearMinus3Amt |
| Current Year Minus2 | $146,293 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,305 | CurrentYearMinus1Amt |
| Current Year | $84,159 | CurrentYearAmt |
| Total | $590,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $885,665 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $158,677 | CurrentYearMinus3Amt |
| Current Year Minus2 | $45,315 | CurrentYearMinus2Amt |
| Current Year Minus1 | $39,895 | CurrentYearMinus1Amt |
| Current Year | $8,628 | CurrentYearAmt |
| Total | $252,515 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,238 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,760,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,479,329 | DepreciationAmt |
| Book Value | $280,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $809,094 | DepreciationAmt |
| Book Value | $163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $280,921 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Restricted split-interest investments | Desc |
| Book Value | $1,978,140 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,978,140 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Liability for annuities and trusts | $1,311,451 |
| Obligation under intellectual property rights agreement | $565,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,876,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,848,578 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $86,198 | OtherRevenueAmt |
| Revenue Not Reported | $86,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,762,380 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,080 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,080 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,745,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,749,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,080 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,080 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,732,696 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,732,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization engages in a certain unrelated business activity, the net income from which is subject to federal and state income taxes. Income taxes related to this activity are immaterial. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. |
| Part XI, Line 2d - Other Adjustments: | Changes in the value of annuities and trusts $86,198 |
| Part XI, Line 4b - Other Adjustments: | Fundraising event direct expenses $17,080 |
| Part XII, Line 2d - Other Adjustments: | Fundraising event direct expenses $17,080 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Donor Care Center Inc | ||||||||
| 480 West Tuscarawas Ave Third Floo | Barberton | OH | 44203 | Telemarketing services | 0 | $30,349 | $21,333 | $9,016 |
| The Pursuant Group Inc | ||||||||
| 5151 Belt Line Road Suite 900 | Dallas | TX | 75254 | Direct mail, e-mail consultants | 0 | $0 | $57,841 | -$57,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $30,349 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $79,174 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$48,825 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 40th Anniv. Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $78,604 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,074 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,530 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,428 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,197 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,455 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,074 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,530 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,428 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,197 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,450 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Est of Dr D James Kennedy | |||
| See Part V | $120,000 | See Part V | 0 |
| Steve Carlson | |||
| Family member of James B. Carlson, Vice President | $76,404 | Employment | 0 |
| Joanne L Kahlke | |||
| Family member of Stephen E. Kahlke, Director of Finance | $82,791 | Employment | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part IV, Line 1: | Indirect - a current director of the Organization indirectly owns more than a 35% beneficial interest in the estate. |
| Schedule L, Part IV, Line 1: | Dr. D. James Kennedy, the Organization's former president, passed away on September 5, 2007. Dr. Kennedy served as the Organization's president for thirteen years before his death, and never received compensation from the Organization for his services during his lifetime. Effective September 6, 2007, the Organization entered into a purchase agreement with the estate of the former president which provides the Organization with exclusive rights to certain intellectual property created by the former president outside the scope of his employment with the Organization. In addition, the agreement provides the Organization with certain rights related to use of the former president's name and likeness. The Organization's Board of Directors relied upon an independent appraisal in determining the value of the intellectual property and other rights acquired pursuant to the agreement with Dr. Kennedy's estate. During the year ended June 30, 2014, the Organization paid $120,000 to the estate of the former president in connection with this agreement. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,621 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The chair of the Organization's finance committee and the Organization's top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization complies with the provisions of its conflict of interest policy regarding annual disclosure of interests that could give rise to conflicts and regarding specific procedures for addressing any such conflicts. |
| Form 990, Part VI, Section B, line 15 | The Organization has adopted and follows an executive compensation setting policy applicable to all disqualified persons. The policy is consistent with the procedures outlined in Treas. Reg. 53.4958-6. |
| Form 990, Part VI, Section C, line 19 | The Organization's Articles of Incorporation are publicly available through the Florida Division of Corporations. The Organization provides copies of its bylaws and its conflict of interest policy to those responsible for complying with them. |
| Form 990, Part XI, line 9: | Changes in the value of annuities and trusts 86,198. |
| Form 990, Part XI, Line 2c: | The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |
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