MARRIAGE MENTORS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARRIAGE MENTORS (EIN 20-5559617)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349304191
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T11:21:28-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAPLES & ASSOCIATES PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N MALLARD | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205559617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIAGE MENTORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARR | BusinessNameControlTxt |
| Phone | 9727741400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16775 ADDISON ROAD | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEWEY WILSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9727741400 | PhoneNum |
| Signature | 2015-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK CAMPOS CPA | PreparerPersonNm |
| Phone | 9037231040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEWEY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16775 ADDISON ROAD SUITE 160 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $644,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.MarriageMentors.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MARRIAGE MENTOR TRAINING MINISTRY | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $426,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $536,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,410 | PYOtherRevenueAmt |
| CY Other Revenue | $720 | CYOtherRevenueAmt |
| PY Total Revenue | $482,705 | PYTotalRevenueAmt |
| CY Total Revenue | $581,300 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $316,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,786 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,333 | PYOtherExpensesAmt |
| CY Other Expenses | $180,396 | CYOtherExpensesAmt |
| PY Total Expenses | $516,879 | PYTotalExpensesAmt |
| CY Total Expenses | $464,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $216,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MARRIAGE MENTOR TRAINING MINISTRY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $281,035 | ExpenseAmt |
| Revenue | $46,081 | RevenueAmt |
| Desc | MARRIAGE MENTORS UNDERPINS FAMILY MINISTRIES OF THE CHURCH BY TRAINING MENTOR COUPLES TO EFFECTIVELY DISCIPLE OTHER COUPLES AS THEY PREPARE, ENRICH, OR RESTORE THEIR MARRIAGES. | Desc |
| Total Program Service Expenses | $281,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEWEY WILSONSTRONG MARRIAGES | PersonNm |
| Phone | 9727741400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16775 ADDISON ROAD STE 160 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEWEY WILSON | ||||||
| CEO/PRESIDENT | 50.00 | Yes (X) | $29,254 | $0 | $0 | |
| LYNNE WILSON | ||||||
| COO/V.P. & TREASURER | 35.00 | Yes (X) | $39,654 | $0 | $0 | |
| A NATHANIEL BROWN | ||||||
| BUSINESS OPER/DIRECTOR | 40.00 | Yes (X) | $65,167 | $0 | $0 | |
| BIRKEN OLSEN | ||||||
| BOARD CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONI MONTGOMERY | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN MAYO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL WEBB | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE BRONSON | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| KAYE JOHNS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH AHSMUHS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,075 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $203,095 | FundraisingAmt |
| All Other Contributions | $333,260 | AllOtherContributionsAmt |
| Noncash Contributions | $715 | NoncashContributionsAmt |
| Total Contributions | $536,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MENTORING PROGRAM | 611710 | $31,022 |
| I PROMISE PROGRAM | 624100 | $8,124 |
| STRONG MARRIAGES PROGRAM | 611710 | $2,878 |
| MISCELLANEOUS PROGRAMS | 611710 | $4,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,993 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,782 | SecuritiesAmt |
| Other | $1,196 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$789 | SecuritiesAmt |
| Other | -$1,196 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,985 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,542 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $203,095 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,542 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT FOR INTERNET USAGE | Desc |
| Business | 517000 | BusinessCd |
| Total Revenue Column | $720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,945 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,570 | TotalAmt |
| Program Services | $144,088 | ProgramServicesAmt |
| Management And General | $31,713 | ManagementAndGeneralAmt |
| Fundraising | $42,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,712 | TotalAmt |
| Program Services | $18,928 | ProgramServicesAmt |
| Management And General | $4,166 | ManagementAndGeneralAmt |
| Fundraising | $5,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,810 | TotalAmt |
| Program Services | $11,741 | ProgramServicesAmt |
| Management And General | $2,584 | ManagementAndGeneralAmt |
| Fundraising | $3,485 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,164 | TotalAmt |
| Program Services | $5,382 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,530 | TotalAmt |
| Program Services | $6,942 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,287 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,843 | TotalAmt |
| Program Services | $6,015 | ProgramServicesAmt |
| Management And General | $6,079 | ManagementAndGeneralAmt |
| Fundraising | $9,749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,937 | TotalAmt |
| Program Services | $32,447 | ProgramServicesAmt |
| Management And General | $6,405 | ManagementAndGeneralAmt |
| Fundraising | $7,085 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,706 | TotalAmt |
| Program Services | $3,141 | ProgramServicesAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
| Fundraising | $1,235 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,840 | TotalAmt |
| Program Services | $9,630 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
| Fundraising | $1,926 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,798 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,588 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $2,197 | $0 | $2,197 | $0 |
| STAFF DEVELOPMENT | $10,031 | $8,988 | $528 | $515 |
| TELEPHONE & COMMUNICATION | $8,809 | $5,977 | $1,124 | $1,708 |
| PRINTING | $7,094 | $3,149 | $993 | $2,952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,854 | TotalAmt |
| Program Services | $24,607 | ProgramServicesAmt |
| Management And General | $8,008 | ManagementAndGeneralAmt |
| Fundraising | $4,239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,182 | TotalAmt |
| Program Services | $281,035 | ProgramServicesAmt |
| Management And General | $97,998 | ManagementAndGeneralAmt |
| Fundraising | $85,149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,316 | BOYAmt |
| EOY | $187,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,108 | BOYAmt |
| EOY | $2,962 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,266 | BOYAmt |
| EOY | $17,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057 | BOYAmt |
| EOY | $4,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,009 | BOYAmt |
| EOY | $22,280 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,256 | BOYAmt |
| EOY | $238,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,607 | BOYAmt |
| EOY | $9,362 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,522 | BOYAmt |
| EOY | $12,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,129 | BOYAmt |
| EOY | $21,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,405 | BOYAmt |
| EOY | $203,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,722 | BOYAmt |
| EOY | $12,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,127 | BOYAmt |
| EOY | $216,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,256 | BOYAmt |
| EOY | $238,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,118 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,355 | CurrentTaxYearAmt |
| Total | $2,377,383 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,081 | CurrentTaxYearAmt |
| Total | $209,383 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,436 | CurrentTaxYearAmt |
| Total | $2,586,766 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,727 | CurrentTaxYearAmt |
| Total | $591,325 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,722 | CurrentTaxYearAmt |
| Total | $447,910 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,449 | CurrentTaxYearAmt |
| Total | $1,039,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,547,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129 | CurrentTaxYearAmt |
| Total | $2,202 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129 | CurrentTaxYearAmt |
| Total | $2,202 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,762 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,844 | DepreciationAmt |
| Book Value | $7,918 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $48,545 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,183 | DepreciationAmt |
| Book Value | $14,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,280 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL & RELATED LIABILITIES | $12,619 |
| LIABILITY FOR UNCERTAIN TAX POSITIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,619 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $744,637 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $150,599 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,542 | OtherRevenueAmt |
| Revenue Not Reported | $162,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $582,496 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,196 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,196 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $581,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $627,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,599 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,738 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $163,337 | ExpensesNotReportedAmt |
| Expenses Subtotal | $464,182 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $464,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-THAN-LIKELY-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| Pt XI, Line 2d | SPECIAL EVENTS REVENUE REPRESENTING REIMBURSEMENT OF THE COST OF THE MEAL ($11,542). |
| Pt XI, Line 4b | LOSS ON DISPOSAL OF FURNITURE OR EQUIPMENT ($1,196). |
| Pt XII, Line 2d | COST OF THE MEAL FOR SPECIAL EVENTS THAT WAS REIMBURSED. ($11,542) IN ADDITION TO LOSS ON DISPOSAL OF FURNITURE OR EQUIPMENT ($1,196) FOR A TOTAL OF $12,738. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER DINNER | Event1Nm |
| Gross Receipts Event1 | $263,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $239,048 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,727 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,967 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,558 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,052 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $263,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $239,048 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,727 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,967 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,558 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,727 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | THE CEO AND COO OF THE ORGANIZATION ARE MARRIED TO EACH OTHER (FAMILY RELATIONSHIP). |
| Pt VI, Line 11b | THE BOARD REVIEWS AND APPROVES THE ANNUAL FORM 990 BEFORE IT IS FILED. |
| Pt VI, Line 15a | THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION TABLES FROM INDEPENDENT SOURCES AND UTILIZES THE COMPENSAITON INFORMATION FROM SIMILAR ORGANIZATIONS TO ESTABLISH A RANGE OF COMPENSATION FOR THE CEO AND COO. COMPENSATION FOR REMAINING STAFF MEMBERS IS SET BY THE CEO. |
| Pt VI, Line 15b | THE ORGANIZATION ANNUALLY REVEIWS COMPENSATION DATA FROM INDEPENDENT SOURCES TO ESTABISH A RANGE OF COMPENSATION FOR EACH EMPLOYEE. THIS INFORMATION IS PROVIDED TO THE BOARD TO ESTABLISH THE COMPENSATION FOR THE CEO AN COO. COMPENSATION FOR THE REMAINING STAFF MEMBERS IS DETERMINED BY THE CEO. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part IX, Line 24f | POSTAGE AND SHIPPING 6220. 2405. 155. 3660. CREDIT CARD AND BANK FEES 4964. 42. 4438. 484. PROPERTY TAXES 1564. 474. 995. 95. MISCELLANEOUS 2914. 494. 2420. 0. EDUCATIONAL MATERIALS FOR SEMINAR PARTICIPANTS 21192. 21192. 0. 0. |
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