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NATIONAL SCHOLASTIC CHESS FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SCHOLASTIC CHESS FOUNDATION INC (EIN 06-1301676)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201513209349315631
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

FieldValueIRS element (for citing)
Return2015-11-16T19:33:23-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134078723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEINTRAUB & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 MAMARONECK AVE SUITE 502AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061301676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SCHOLASTIC CHESS FOUNDATIONINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9146835322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 EAST POST ROAD NO 206AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUNIL WEERAMANTRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9146835322PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD WEINTRAUB CPAPreparerPersonNm
PTINP00399272PTIN
Phone9147614773PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUNIL WEERAMANTRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 EAST POST ROADAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$730,361GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NSCFCHESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF NATIONAL SCHOLASTIC CHESS FOUNDATION, INC.(NSCF) IS TO BRING THE BENEFITS OF A CHESS EDUCATION TO CHILDREN. THE NSCF PROMOTES THE STUDY OF CHESS AS AN EDUCATIONAL TOOL IN CURRICULAR CLASSES AND ENRICHMENT PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOLS. THE NSCF ASPIRES TO MEET ITS SOCIAL RESPONSIBILITY TO ASSIST CHILDREN IN ECONOMICALLY DEPRESSED COMMUNITIES TO RECEIVE THE BENEFOTS OF CHESS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,865PYContributionsGrantsAmt
CY Contributions Grants$785CYContributionsGrantsAmt
PY Program Service Revenue$774,639PYProgramServiceRevenueAmt
CY Program Service Revenue$729,576CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$797,504PYTotalRevenueAmt
CY Total Revenue$730,361CYTotalRevenueAmt
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$431,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$370,790CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$360,247PYOtherExpensesAmt
CY Other Expenses$398,537CYOtherExpensesAmt
PY Total Expenses$791,340PYTotalExpensesAmt
CY Total Expenses$769,327CYTotalExpensesAmt
PY Revenues Less Expenses$6,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,966CYRevenuesLessExpensesAmt
Total Assets BOY$152,031TotalAssetsBOYAmt
Total Assets EOY$111,173TotalAssetsEOYAmt
Total Liabilities BOY$24,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NATIONAL SCHOLASTIC CHESS FOUNDATION, INC.(NSCF) IS TO BRING THE BENEFITS OF A CHESS EDUCATION TO CHILDREN. THE NSCF PROMOTES THE STUDY OF CHESS AS AN EDUCATIONAL TOOL IN CURRICULAR CLASSES AND ENRICHMENT PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOLS. THE NSCF ASPIRES TO MEET ITS SOCIAL RESPONSIBILITY TO ASSIST CHILDREN IN ECONOMICALLY DEPRESSED COMMUNITIES TO RECEIVE THE BENEFITS OF CHESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$480,415ExpenseAmt
Revenue$600,113RevenueAmt
DescCHESS CLASSESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$96,170ExpenseAmt
Revenue$83,808RevenueAmt
DescCHESS TOURNAMENTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$67,872ExpenseAmt
Revenue$45,655RevenueAmt
DescSUMMER CAMPSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$644,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNIL WEERAMANTRY EXECUTIVE DIRECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9146835322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 EAST POST ROADAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAY HACK
DIRECTOR1.00Yes (X)$0$0$0
RICHARD TREPP
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH BERN KORN
DIRECTOR1.00Yes (X)$0$0$0
ELISABETH S HARDING
DIRECTOR/TREASURER2.00Yes (X)$0$0$0
JIM SANTORELLI
ASSOCIATE DIRECTOR7.00$30,990$0$0Yes (X)
SUNIL WEERAMANTRY
EXECUTIVE DIRECTOR15.00$99,240$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,230TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$785AllOtherContributionsAmt
Total Contributions$785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHESS CLASSES611710$600,113$600,113
CHESS TOURNAMENTS611710$83,808$83,808
SUMMER CAMPS611710$45,655$45,655
FieldValueIRS element (for citing)
Total Program Service Revenue$729,576TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$730,361TotalRevenueColumnAmt
Related Or Exempt Func Income$729,576RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$130,230TotalAmt
Program Services$121,960ProgramServicesAmt
Management And General$8,270ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,145TotalAmt
Program Services$169,790ProgramServicesAmt
Management And General$15,355ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,160TotalAmt
Program Services$29,678ProgramServicesAmt
Management And General$482ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,255TotalAmt
Program Services$23,363ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$312,638TotalAmt
Program Services$233,351ProgramServicesAmt
Management And General$79,287ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,104TotalAmt
Program Services$3,613ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,823TotalAmt
Management And General$13,823ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$682TotalAmt
Management And General$682ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$382TotalAmt
Program Services$382ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,987TotalAmt
Program Services$5,089ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$17,091$15,172$1,919
TRAVEL$16,807$16,807
TROPHIES AND AWARDS$13,366$13,366
TOURNAMENT EXPENSES$3,568$3,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,089TotalAmt
Program Services$8,318ProgramServicesAmt
Management And General$1,771ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$769,327TotalAmt
Program Services$644,457ProgramServicesAmt
Management And General$124,870ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,881BOYAmt
EOY$80,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,228BOYAmt
EOY$21,823EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,422BOYAmt
EOY$6,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,679LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,530EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,031BOYAmt
EOY$111,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$394BOYAmt
EOY$2EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,575BOYAmt
EOY$23,065EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$10EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,969BOYAmt
EOY$23,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,062BOYAmt
EOY$88,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,062BOYAmt
EOY$88,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,031BOYAmt
EOY$111,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,966ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,865CurrentTaxYearMinus1YearAmt
Current Tax Year$785CurrentTaxYearAmt
Total$93,981TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,639CurrentTaxYearMinus1YearAmt
Current Tax Year$729,576CurrentTaxYearAmt
Total$3,533,741TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Total$99TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,504CurrentTaxYearMinus1YearAmt
Current Tax Year$730,361CurrentTaxYearAmt
Total$3,627,821TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,500CurrentTaxYearMinus2YearsAmt
Total$6,599TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,500CurrentTaxYearMinus2YearsAmt
Total$6,599TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,621,222PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,504CurrentTaxYearMinus1YearAmt
Current Tax Year$730,361CurrentTaxYearAmt
Total$3,627,821TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,209OtherCostOrOtherBasisAmt
Depreciation$1,679DepreciationAmt
Book Value$1,530BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,530TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$730,361TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$730,361RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$730,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$769,327TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$769,327ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$769,327TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE PRESENTS THE 990 TO THE BOARD IN A BOARD MEETING, WHERE THE 990 HAS BEEN SENT TO THE BOARD IN THE DOCUMENT PACKET FOR THAT MEETING. ANY QUESTIONS ARE HANDLED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR, OR WRITTEN DOWN FOR FOLLOW UP WITH THE ACCOUNTANTS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMAINTENANCE: PROGRAM SERVICE EXPENSES 4,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 141,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,626. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 87,000. MANAGEMENT AND GENERAL EXPENSES 79,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,287.

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