SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC (EIN 93-0690723)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201521359349308872
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)
Return2015-05-15T17:49:56-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930690723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5032320010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13534 SE MAIN STAddressLine1
CityPORTLANDCity
StateORState
ZIP Code972144263ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY WESTPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5032320010PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE DUFAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13534 SE MAIN STAddressLine1
CityPORTLANDCity
StateORState
ZIP Code972144263ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$547,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHEASTUPLIFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ASSIST THE CITIZENS AND NEIGHBORHOOD ASSOCIATIONS OF SOUTHEAST PORTLAND TO CREATE COMMUNITIES WHICH ARE LIVABLE, SOCIALLY DIVERSE, SAFE AND VITAL.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$475,244PYContributionsGrantsAmt
CY Contributions Grants$516,961CYContributionsGrantsAmt
PY Program Service Revenue$37,702PYProgramServiceRevenueAmt
CY Program Service Revenue$19,489CYProgramServiceRevenueAmt
PY Investment Income$326PYInvestmentIncomeAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue$10,422PYOtherRevenueAmt
CY Other Revenue$10,910CYOtherRevenueAmt
PY Total Revenue$523,694PYTotalRevenueAmt
CY Total Revenue$547,386CYTotalRevenueAmt
PY Grants And Similar Paid$35,735PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$302,827PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$307,593CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,938CYTotalFundraisingExpenseAmt
PY Other Expenses$133,436PYOtherExpensesAmt
CY Other Expenses$139,362CYOtherExpensesAmt
PY Total Expenses$471,998PYTotalExpensesAmt
CY Total Expenses$446,955CYTotalExpensesAmt
PY Revenues Less Expenses$51,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,431CYRevenuesLessExpensesAmt
Total Assets BOY$779,533TotalAssetsBOYAmt
Total Assets EOY$853,682TotalAssetsEOYAmt
Total Liabilities BOY$143,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$636,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$736,543NetAssetsOrFundBalancesEOYAmt
MissionORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$346,122ExpenseAmt
DescSTRENGTHEN COMMUNITY CAPACITY BY DEVELOPING NEIGHBORHOOD ASSOCIATIONS AND THE LEADERSHIP POTENTIAL OF INDIVIDUALS TO INITIATE, COORDINATE AND IMPLEMENT EFFECTIVE ADVOCACY EFFORTS. ENCOURAGE AND FACILITATE COMMUNICATION AMONG COMMUNITY MEMBERS, NEIGHBORHOOD ASSOCIATIONS, AND PUBLIC AND PRIVATE AGENCIES AND GROUPS. INCREASE THE NUMBER AND DIVERSITY OF PEOPLE INVOLVED IN NEIGHBORHOOD AND COMMUNITY LIVABILITY ISSUES TO ENSURE THAT NEIGHBORHOOD ASSOCIATIONS ARE REFLECTIVE OF THE COMMUNITY. FOSTER NETWORKING AND COLLABORATION BETWEEN NEIGHBORHOOD ASSOCIATIONS, BUSINESS DISTRICT ASSOCIATIONS, DIVERSITY AND CIVIC LEADERSHIP PARTICIPATING ORGANIZATIONS, HISTORICALLY UNDER-ENGAGED COMMUNITIES AND OTHER COMMUNITY GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,198ExpenseAmt
Revenue$19,489RevenueAmt
DescNEIGHBORHOOD PROJECT ASSISTANCE FISCAL AGENT AND ORGANIZATION ASSISTANCE TO NEIGHBORHOODS FOR VARIOUS COMMUNITY PROJECTS.DEDICATED OVER 600 STAFF HOURS TO MANAGE AND REPORT ON ACCOUNTING ACTIVITIES FOR THESE PROJECTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$393,320TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE DUFAYBusinessNameLine1
FieldValueIRS element (for citing)
Phone5032320010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13534 SE MAIN STAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97214ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY WEST
CHAIR3.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER HART
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SCOTT VALA
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
DANIEL WEILAND
TREASURER4.00Yes (X)Yes (X)$0$0$0
LAURA VAIL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DON GARDNER
DIRECTOR1.00Yes (X)$0$0$0
BILL CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
JOHN NOEL
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE ROGELSTAD
DIRECTOR1.00Yes (X)$0$0$0
JEFF LYNOTT
DIRECTOR1.00Yes (X)$0$0$0
JAMES HAGER
DIRECTOR1.00Yes (X)$0$0$0
MARIANNE COLGROVE
DIRECTOR1.00Yes (X)$0$0$0
MOSHE LENSKE
DIRECTOR1.00Yes (X)$0$0$0
PAUL LEISTNER
DIRECTOR1.00Yes (X)$0$0$0
ZACHARY MICHAUD
DIRECTOR1.00Yes (X)$0$0$0
ANNE DUFAY
EXECUTIVE DIRECTOR40.00Yes (X)$60,749$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,749TotalReportableCompFromOrgAmt
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
Government Grants$453,017GovernmentGrantsAmt
All Other Contributions$63,944AllOtherContributionsAmt
Total Contributions$516,961TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$15,450$15,450
ADMINISTRATIVE INCOME900099$4,039$4,039
FieldValueIRS element (for citing)
Total Program Service Revenue$19,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,910RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,910RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,910TotalRevenueColumnAmt
Exclusion$10,910ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,386TotalRevenueColumnAmt
Related Or Exempt Func Income$19,489RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,936ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,749TotalAmt
Program Services$53,459ProgramServicesAmt
Management And General$6,075ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,700TotalAmt
Program Services$155,496ProgramServicesAmt
Management And General$17,670ManagementAndGeneralAmt
Fundraising$3,534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,787TotalAmt
Program Services$35,012ProgramServicesAmt
Management And General$3,979ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,357TotalAmt
Program Services$26,714ProgramServicesAmt
Management And General$3,036ManagementAndGeneralAmt
Fundraising$607FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,644TotalAmt
Program Services$6,727ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,897TotalAmt
Program Services$33,349ProgramServicesAmt
Management And General$3,790ManagementAndGeneralAmt
Fundraising$758FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,968TotalAmt
Program Services$29,012ProgramServicesAmt
Management And General$3,297ManagementAndGeneralAmt
Fundraising$659FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,487TotalAmt
Program Services$1,308ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,397TotalAmt
Program Services$20,589ProgramServicesAmt
Management And General$2,340ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$316TotalAmt
Program Services$278ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$141TotalAmt
Program Services$124ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,062TotalAmt
Program Services$1,815ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,918TotalAmt
Program Services$9,608ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,012TotalAmt
Program Services$10,571ProgramServicesAmt
Management And General$1,201ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$9,003$7,923$900$180
LANDSCAPE EXPENSE$1,517$1,335$152$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$446,955TotalAmt
Program Services$393,320ProgramServicesAmt
Management And General$44,697ManagementAndGeneralAmt
Fundraising$8,938FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,874BOYAmt
EOY$153,376EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,909BOYAmt
EOY$83,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,656BOYAmt
EOY$73,026EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,361BOYAmt
EOY$2,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$913,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$371,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$552,733BOYAmt
EOY$541,814EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$779,533BOYAmt
EOY$853,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,067BOYAmt
EOY$575EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,209BOYAmt
EOY$45,052EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,145BOYAmt
EOY$71,512EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,421BOYAmt
EOY$117,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$636,112BOYAmt
EOY$736,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,112BOYAmt
EOY$736,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$779,533BOYAmt
EOY$853,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,431ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,244CurrentTaxYearMinus1YearAmt
Current Tax Year$516,961CurrentTaxYearAmt
Total$2,496,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,244CurrentTaxYearMinus1YearAmt
Current Tax Year$516,961CurrentTaxYearAmt
Total$2,496,838TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,496,838PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,748CurrentTaxYearMinus1YearAmt
Current Tax Year$10,936CurrentTaxYearAmt
Total$22,191TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$7,358CurrentTaxYearMinus2YearsAmt
Total$7,618TotalAmt
FieldValueIRS element (for citing)
Total Support$2,526,647TotalSupportAmt
Gross Receipts Rltd Activities$37,702GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98820PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,320OtherCostOrOtherBasisAmt
Book Value$338,320BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,565OtherCostOrOtherBasisAmt
Depreciation$319,020DepreciationAmt
Book Value$98,545BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,336OtherCostOrOtherBasisAmt
Depreciation$34,559DepreciationAmt
Book Value$103,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,299OtherCostOrOtherBasisAmt
Depreciation$18,127DepreciationAmt
Book Value$1,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$541,814TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$61,922
CAFETERIA BENEFITS$2,073
RETIREMENT PLAN - INDIVIDUAL IRA$7,517
FieldValueIRS element (for citing)
Total Liability$71,512TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS, AND IS AUTHORIZED TO ACT FOR THE BOARD IN BETWEEN BOARD MEETINGS. ALL ACTIONS ARE REPORTED TO THE BOARD AND MUST BE APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990 AND THEN PRESENT IT TO THE FULL BOARD WITH A RECOMMENDATION FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY COVERS ALL BOARD MEMBERS AND STAFF, AND THEIR IMMEDIATE FAMILY MEMBERS. IT IS REVIEWED ANNUALLY, DURING THE FIRST BOARD MEETING FOLLOWING ELECTION OF THE NEW BOARD. THE FULL BOARD IS CHARGED WITH MAKING THE DETERMINATION AS TO WHETHER A CONFLICT EXISTS, AND IS THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE COMPARES ANNUAL SALARY LEVELS TO AREA COMPARABLES.
FORM 990, PART VI, SECTION C, LINE 19ALL THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL PRINTING FEE IS CHARGED FOR COPIES.

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