BETA

EASY LIFT TRANSPORTATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EASY LIFT TRANSPORTATION INC (EIN 95-3642272)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201511349349308311
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

FieldValueIRS element (for citing)
Return2015-05-14T18:09:53-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952835976PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACFARLANE FALETTI & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 E MICHELTORENA ST 200AddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953642272EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY LIFT TRANSPORTATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEASYBusinessNameControlTxt
Phone8056811416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CASS PLACE NO DAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93117ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERNESTO PAREDESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8056811416PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAIL H ANIKOUCHINEPreparerPersonNm
PTINP00161999PTIN
Phone8059664157PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERNESTO PAREDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CASS PLACE NO DAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93117ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,591,651GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASYLIFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFULFILLING OUR COUMMUNITY'S NEED FOR SPECIALIZED TRANSPORTATION FOR THE ELDERLY AND/OR DISABLEDActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$265,006PYContributionsGrantsAmt
CY Contributions Grants$258,549CYContributionsGrantsAmt
PY Program Service Revenue$2,847,878PYProgramServiceRevenueAmt
CY Program Service Revenue$2,324,171CYProgramServiceRevenueAmt
PY Investment Income-$51,894PYInvestmentIncomeAmt
CY Investment Income-$33,630CYInvestmentIncomeAmt
PY Other Revenue$4,429PYOtherRevenueAmt
CY Other Revenue$6,577CYOtherRevenueAmt
PY Total Revenue$3,065,419PYTotalRevenueAmt
CY Total Revenue$2,555,667CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,273,852PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,371,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,251CYTotalFundraisingExpenseAmt
PY Other Expenses$997,117PYOtherExpensesAmt
CY Other Expenses$1,117,545CYOtherExpensesAmt
PY Total Expenses$2,270,969PYTotalExpensesAmt
CY Total Expenses$2,488,664CYTotalExpensesAmt
PY Revenues Less Expenses$794,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,003CYRevenuesLessExpensesAmt
Total Assets BOY$1,898,019TotalAssetsBOYAmt
Total Assets EOY$2,025,391TotalAssetsEOYAmt
Total Liabilities BOY$61,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,836,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,916,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEASY LIFT IS A NON-PROFIT, CHARITABLE ORGANIZATION ESTABLISHED TO PROVIDE TRANSPORTATION TO SENIOR CITIZENS AND PEOPLE WITH DISABILITIES IN SOUTH SANTA BARBARA COUNTY WHO CANNOT USE REGULAR BUS SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,083,667ExpenseAmt
Revenue$2,330,748RevenueAmt
DescAS THE DESIGNATED CONSOLIDATED TRANSPORTATION SERVICE AGENCY FOR SOUTH SANTA BARBARA COUNTY, EASY LIFT ADDRESSES TRANSPORTATION NEEDS BY VULNERABLE NICHES OF OUR COMMUNITY RANGING FROM THE ELDERLY AND DISABLED TO IMPOVERISHED CHILDREN TO HOMELESS VETERANS. THE DIAL-A-RIDE PROGRAM PRIMARILY DEFINES EASY LIFT. INDIVIDUALS REQUIRE OUR PARATRANSIT SERVICES TO VISIT MEDICAL AND OTHER SERVICE CENTERS ESSENTIAL TO THEIR PHYSICAL AND MENTAL HEALTH, SHOP, AND VISIT WITH FAMILY. OF THE 2,300 CURRENT PASSENGERS, 70% REPORT LOW INCOME, APPROXIMATELY 38% USE MOBILITY DEVICES AND 70% ARE ELDERLY.CAT IS OUR OTHER FUNDAMENTAL PROGRAM. EASY LIFT FOUND TRANSPORTATION WAS LACKING FOR UNDERPRIVILEGED CHILDREN TO ACCESS LIFE BETTERMENT PROGRAMS AND NOW DEDICATE ONE FULL TIME VEHICLE FOR CAT, AT NO CHARGE TO THE FAMILY OR THE YOUTH AGENCIES WITH WHOM WE COLLABORATE. 100% OF THE 300 UNDUPLICATED CHILDREN SERVED ARE FROM LOW INCOME HOMES, TRANSITIONAL HOUSING, OR SHELTERS, AND USE CAT TO REACH SCHOOL, AFTER-SCHOOL PROGRAMS, COUNSELING, CAMPS, AND OTHER GROUP ACTIVITIES WHICH FOSTER A PROMISING FUTURE.Desc
Total Program Service Expenses$2,083,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLLY SUMNERBusinessNameLine1
FieldValueIRS element (for citing)
Phone8056811416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CASS PLACE NO DAddressLine1
CityGOLETACity
StateCAState
ZIP Code93117ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAC A JOHNSON
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KAREN JOHNSON
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
DAVE JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
MATT DENTINGER
DIRECTOR0.50Yes (X)$0$0$0
ERIC MILLER
PRESIDENT2.00Yes (X)$0$0$0
ERNESTO PAREDES
EXECUTIVE DIRECTOR40.00Yes (X)$129,260$0$0
POLLY SUMNER
CHIEF FINANCIAL OFFICER40.00Yes (X)$75,728$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,988TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$258,549AllOtherContributionsAmt
Total Contributions$258,549TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT AND USER FEE480000$1,329,419$1,329,419
GOVERNMENT PAID FEES480000$994,752$994,752
FieldValueIRS element (for citing)
Total Program Service Revenue$2,324,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$254TotalRevenueColumnAmt
Exclusion$254ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,100OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$35,984OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$33,884OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,884TotalRevenueColumnAmt
Exclusion-$33,884ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business480000BusinessCd
Total Revenue Column$6,577TotalRevenueColumnAmt
Related Or Exempt Func Income$6,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,577OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,555,667TotalRevenueColumnAmt
Related Or Exempt Func Income$2,330,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$33,630ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,459TotalAmt
Management And General$174,596ManagementAndGeneralAmt
Fundraising$19,863FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$944,505TotalAmt
Program Services$907,816ProgramServicesAmt
Management And General$12,290ManagementAndGeneralAmt
Fundraising$24,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$142,179TotalAmt
Program Services$131,136ProgramServicesAmt
Management And General$6,872ManagementAndGeneralAmt
Fundraising$4,171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,976TotalAmt
Program Services$72,967ProgramServicesAmt
Management And General$13,608ManagementAndGeneralAmt
Fundraising$3,401FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,994TotalAmt
Program Services$28,181ProgramServicesAmt
Management And General$33,813ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,681TotalAmt
Program Services$17,993ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,918TotalAmt
Program Services$54,804ProgramServicesAmt
Management And General$19,114ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,981TotalAmt
Program Services$299ProgramServicesAmt
Management And General$5,682ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$182,305TotalAmt
Program Services$173,190ProgramServicesAmt
Management And General$9,115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$218,311TotalAmt
Program Services$189,931ProgramServicesAmt
Management And General$28,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUEL AND OIL$251,179$249,923$1,256
WORKERS COMP INSURANCE$128,372$121,953$6,419
REPAIRS AND MAINTENANCE$101,889$99,851$2,038
FUNDRAISING EXPENSES$27,797$27,797

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,118TotalAmt
Program Services$35,623ProgramServicesAmt
Management And General$9,495ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,488,664TotalAmt
Program Services$2,083,667ProgramServicesAmt
Management And General$324,746ManagementAndGeneralAmt
Fundraising$80,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,921BOYAmt
EOY$67,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$611,173BOYAmt
EOY$898,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,516BOYAmt
EOY$123,314EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,297BOYAmt
EOY$85,854EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,399,704LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$553,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,004,661BOYAmt
EOY$845,835EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,451BOYAmt
EOY$4,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,898,019BOYAmt
EOY$2,025,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,315BOYAmt
EOY$109,371EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,315BOYAmt
EOY$109,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,251,769BOYAmt
EOY$1,468,119EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$584,935BOYAmt
EOY$447,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,836,704BOYAmt
EOY$1,916,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,898,019BOYAmt
EOY$2,025,391EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$67,003ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$12,313OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,006CurrentTaxYearMinus1YearAmt
Current Tax Year$258,549CurrentTaxYearAmt
Total$1,520,157TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,006CurrentTaxYearMinus1YearAmt
Current Tax Year$258,549CurrentTaxYearAmt
Total$1,520,157TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$479,345SubstantialContributorsTotAmt
Public Support Total170$1,040,812PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374CurrentTaxYearMinus1YearAmt
Current Tax Year$254CurrentTaxYearAmt
Total$2,471TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,429CurrentTaxYearMinus1YearAmt
Current Tax Year$6,577CurrentTaxYearAmt
Total$26,200TotalAmt
FieldValueIRS element (for citing)
Total Support$1,548,828TotalSupportAmt
Gross Receipts Rltd Activities$10,077,985GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67200PublicSupportCY170Pct
Public Support PY1700.69260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$480,788BeginningYearBalanceAmt
Contributions$44,000ContributionsAmt
Other Expenditures$88,905OtherExpendituresAmt
End Year Balance$435,883EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,198BeginningYearBalanceAmt
Contributions$428,000ContributionsAmt
Other Expenditures$174,410OtherExpendituresAmt
End Year Balance$480,788EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$215,592BeginningYearBalanceAmt
Contributions$71,438ContributionsAmt
Other Expenditures$59,832OtherExpendituresAmt
End Year Balance$227,198EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$506,179BeginningYearBalanceAmt
Contributions$62,665ContributionsAmt
Other Expenditures$353,252OtherExpendituresAmt
End Year Balance$215,592EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$503,884BeginningYearBalanceAmt
Contributions$160,058ContributionsAmt
Other Expenditures$157,763OtherExpendituresAmt
End Year Balance$506,179EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,357,873OtherCostOrOtherBasisAmt
Depreciation$516,713DepreciationAmt
Book Value$841,160BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,831OtherCostOrOtherBasisAmt
Depreciation$37,156DepreciationAmt
Book Value$4,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$845,835TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,567,980TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,567,980RevenueSubtotalAmt
Other Revenues Not Included-$12,313OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,313RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,555,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,488,664TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,488,664ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,488,664TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INCLUDED IN TEMPORARILY RESTRICTED NET ASSETS IS EQUIPMENT WITH A NET BOOK VALUE OF $432,072 WHOSE USE IS RESTRICTED TO THE PROGRAM FOR A CERTAIN TIME; THE BALANCE IS EXPENDABLE ON VARIOUS PROGRAMS OVER THE NEXT YEAR.
PART X, LINE 2:THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2014, OR FOR ANY YEAR FOR WHICH THE STATUTE OF LIMITATIONS IS OPEN.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TAX LOSS > BOOK LOSS ON DISPOSITION OF ASSETS -12,313.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 WILL BE APPROVED AT THE MONTHLY FINANCE COMMITTEE MEETING WITH THE BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING THE RETURN. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS A CONFLICT OF INTEREST POLICY FOR THE EMPLOYEES OF THE ORGANIZATION WHICH IS STATED IN THE EMPLOYEE MANUAL. COMPLIANCE IS MONITORED THROUGH PERIODIC EMPLOYEE EVALUATIONS. THERE IS NO REQUIREMENT OF ANNUAL DISCLOSURE OF CONFLICTS BY OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES; HOWEVER, THEY KNOW OF THE CONFLICT OF INTEREST POLICY THROUGH THEIR APPROVAL OF THE CURRENT EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES INDEPENDENT REVIEW, PERTINENT EXPERIENCE, AND COMPARABILITY DATA TO DETERMINE EXECUTIVE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE HUMAN RESOURCE FILE FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION USES SIMILAR METHODS TO DETERMINE THE COMPENSATION OF OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS, APPOINTMENT, AND BY MAIL UPON REQUEST.
FORM 990, PAGE 6, SECTION B POLICIES, LINE 14NO WRITTEN DOCUMENT RETENTION POLICY AND DESTRUCTION POLICY EXIST YET. THE ORGANIZATION RETAINS DOCUMENTS FOR 8 YEARS, AFTER WHICH TIME DOCUMENTS WHICH ARE TO BE DESTROYED ARE SHREDDED.
FORM 990, PART XI, LINE 9:TAX LOSS > BOOK LOSS ON DISPOSITION OF ASSETS 12,313.
FORM 990, PART XII, LINE 2C:THE REVIEW PROCEDURE OF THE FINANCIAL STATEMENTS IS PERFORMED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE HAS THE DUTY OF REVIEW AND APPROVAL, AND RECOMMENDS TO THE BOARD THE ACCEPTANCE OF THE FINANCIAL STATEMENTS.

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