DIVERSITY CENTER OF NORTHEAST OHIO INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSITY CENTER OF NORTHEAST OHIO INC (EIN 20-1966761)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-03-29
- IRS object ID
- 201510889349300351
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-29T10:46:27-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341827903 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARVIN ZWICK & GOLDMAN LLC CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33355 STATION ST | AddressLine1 |
| City | SOLON | City |
| State | OH | State |
| ZIP Code | 44139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201966761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSITY CENTER | BusinessNameLine1 |
| Business Name Line2 | OF NORTHEAST OHIO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVE | BusinessNameControlTxt |
| Phone | 2167523000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 GREEN ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 220 | AddressLine2 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY ZONE FISHER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2167523000 | PhoneNum |
| Signature | 2015-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY M GARVIN | PreparerPersonNm |
| PTIN | P00306147 | PTIN |
| Phone | 4409149660 | PhoneNum |
| Preparation | 2015-03-24 | 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) |
|---|---|---|
| Gross Receipts | $1,019,175 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DIVERSITYCENTERNEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | HUMAN RELATIONS ORGANIZATION DEDICATED TO FIGHTING BIAS, BIGOTRY AND RACISM IN AMERICA. PROMOTES UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $192,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $153,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $716,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $845,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $502 | PYInvestmentIncomeAmt |
| CY Investment Income | $442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,960 | PYOtherRevenueAmt |
| CY Other Revenue | $19,300 | CYOtherRevenueAmt |
| PY Total Revenue | $949,645 | PYTotalRevenueAmt |
| CY Total Revenue | $1,019,175 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $689,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $683,137 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,454 | PYOtherExpensesAmt |
| CY Other Expenses | $329,746 | CYOtherExpensesAmt |
| PY Total Expenses | $1,017,869 | PYTotalExpensesAmt |
| CY Total Expenses | $1,012,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $547,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $713,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $273,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $432,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $274,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $280,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMAN RELATIONS ORGANIZATION DEDICATED TO FIGHTING BIAS, BIGOTRY AND RACISM IN AMERICA. PROMOTES UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $589,759 | ExpenseAmt |
| Desc | TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $589,759 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $589,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY ZONE FISHER | PersonNm |
| Phone | 2167523000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 GREEN ROAD CLEVE OHIO 44122 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROB WOLFF | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | ||
| JERI CHAIKIN | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | ||
| ALLAN GOLDNER | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | ||
| FAREED SIDDIQ | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| OFFICER COMPENSATION | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| PEGGY ZONE FISHER | ||||||
| CEO | $126,048 | $0 | $0 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,048 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $153,634 | AllOtherContributionsAmt |
| Total Contributions | $153,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS - VARIOUS | Desc |
| Total Revenue Column | $845,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $845,799 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $845,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442 | TotalRevenueColumnAmt |
| Exclusion | $442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,300 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,300 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,019,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $845,799 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,048 | TotalAmt |
| Program Services | $70,588 | ProgramServicesAmt |
| Management And General | $16,385 | ManagementAndGeneralAmt |
| Fundraising | $39,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,828 | TotalAmt |
| Program Services | $267,846 | ProgramServicesAmt |
| Management And General | $56,556 | ManagementAndGeneralAmt |
| Fundraising | $108,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,377 | TotalAmt |
| Program Services | $4,474 | ProgramServicesAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,177 | TotalAmt |
| Program Services | $41,381 | ProgramServicesAmt |
| Management And General | $8,864 | ManagementAndGeneralAmt |
| Fundraising | $17,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,707 | TotalAmt |
| Program Services | $29,564 | ProgramServicesAmt |
| Management And General | $6,328 | ManagementAndGeneralAmt |
| Fundraising | $12,815 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Fundraising | $200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,217 | TotalAmt |
| Program Services | $42,336 | ProgramServicesAmt |
| Management And General | $8,652 | ManagementAndGeneralAmt |
| Fundraising | $17,229 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394 | TotalAmt |
| Program Services | $2,377 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512 | TotalAmt |
| Program Services | $3,795 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,047 | TotalAmt |
| Program Services | $6,832 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $2,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $68,047 | $14,332 | $649 | $53,066 |
| SITE RENTAL | $24,234 | $16,561 | $340 | $7,333 |
| PROGRAM CONSULTANTS & SPE | $22,703 | $20,611 | $2,092 | |
| SUPPLIES & EQIPMT RENTAL | $19,534 | $14,302 | $521 | $4,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,858 | TotalAmt |
| Program Services | $54,760 | ProgramServicesAmt |
| Management And General | $7,349 | ManagementAndGeneralAmt |
| Fundraising | $44,749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,883 | TotalAmt |
| Program Services | $589,759 | ProgramServicesAmt |
| Management And General | $109,567 | ManagementAndGeneralAmt |
| Fundraising | $313,557 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,417 | BOYAmt |
| EOY | $495,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,063 | BOYAmt |
| EOY | $188,677 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,020 | BOYAmt |
| EOY | $18,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,667 | BOYAmt |
| EOY | $11,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,167 | BOYAmt |
| EOY | $713,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,023 | BOYAmt |
| EOY | $38,445 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,050 | BOYAmt |
| EOY | $394,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,073 | BOYAmt |
| EOY | $432,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,094 | BOYAmt |
| EOY | $280,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,094 | BOYAmt |
| EOY | $280,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,167 | BOYAmt |
| EOY | $713,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,292 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $919,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,733 | CurrentTaxYearAmt |
| Total | $4,592,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $919,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,733 | CurrentTaxYearAmt |
| Total | $4,592,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,592,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442 | CurrentTaxYearAmt |
| Total | $8,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,601,618 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $865,099 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,196 | DepreciationAmt |
| Book Value | $11,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,380 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE DEPOSITS | Desc |
| Amt | $394,503 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $394,503 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,122,508 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $103,333 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $103,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,019,175 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,019,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,116,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,333 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $103,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,012,883 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,012,883 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $19,300 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,300 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $19,300 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,300 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $19,300 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE FINANCE COMMITTEE REVIEW AND DISCUSS FORM 990. QUESTIONS AND ISSUES ARE DISCUSSED, REIVIEWED AND AGREED AMONG THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC BOARD MEETINGS WHERE DOCUMENTS ARE FILLED OUT AND REVEIWED BY VARIOUS BOARD MEMBERS AND OTHER INDEPENDENT PARTIES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE ORGANIZATIONS CEO IS PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS AND THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | PROFESSIONAL FEES 11,780 2,235 4,553 PRINTING 4,969 0 11,268 MILEAGE & PARKING 7,204 1,798 3,013 AWARDS & PROMOTION 2,486 32 7,961 PHOTOGRAPHS & VIDEO 50 0 9,735 TELEPHONE AND INTERNET 5,837 567 1,139 SUBSCRIPTIONS AND BOOKS 5,679 0 705 CONSULTING 4,800 0 0 TRANSPORTATION 4,306 46 218 POSTAGE AND SHIPPING 2,760 511 1,226 TEMPORARY HELP 0 0 3,905 COMPUTER EXPENSE 2,691 18 33 DUES 360 2,069 0 CREDIT CARD PROCESSING FE 424 73 607 ENTERTAINMENT 250 0 386 WEBSITE 600 0 0 OUTSIDE TRAINING & EDUCAT 564 0 0 |
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