CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-30
- IRS object ID
- 201523039349301212
- 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 | 2015-10-30T14:11:06-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 SCIENCE DRIVE SUITE 100 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | 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 | 680501459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY STEWARDSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6085720084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 W MAIN STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HINGLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6085720084 | PhoneNum |
| Signature | 2015-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAN FROELICH | PreparerPersonNm |
| PTIN | P00179711 | PTIN |
| Phone | 6082742002 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SARA BURR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5410 DAHLIA CT | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $245,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 291 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $199,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $231,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $686 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $120 | CYOtherRevenueAmt |
| PY Total Revenue | $200,064 | PYTotalRevenueAmt |
| CY Total Revenue | $245,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,903 | PYOtherExpensesAmt |
| CY Other Expenses | $163,166 | CYOtherExpensesAmt |
| PY Total Expenses | $187,153 | PYTotalExpensesAmt |
| CY Total Expenses | $238,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,989 | ExpenseAmt |
| Desc | MADISON HOMELESSNESS INITIATIVE:THE MADISON HOMELESSNESS INITIATIVE PRIMARY FOCUS IN 2014 WAS AGAIN ON PROJECT BUBBLES, PROVIDING FREE SELF SERVICE VOLUNTEER FACILITATED LAUNDRY SERVICE TO PEOPLE LIVING HOMELESSNESS. FIFTEEN VOLUNTEERS PARTICIPATED OVER THE YEAR TO PROVIDE CONSISTENT COVERAGE FOR THE TWICE WEEKLY FOUR HOUR PROGRAM IN AN ACCESSIBLE PUBLIC DOWNTOWN LAUNDROMAT. YEARLY EXPENSES FOR WASHER/DRYER MACHINE USE AND SUPPLIES SUPPORTED THE 4052 VISITS THAT WERE MADE. PRIVATE FUNDING SOURCES WERE COMPLIMENTED BY FUNDS FROM THE CITY OF MADISON AND THE ROTARY CLUB OF MADISON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,491 | ExpenseAmt |
| Grant | $7,325 | GrantAmt |
| Revenue | $800 | RevenueAmt |
| Desc | CORE:IN FOUR DIFFERENT PROGRAMS, CORE BRINGS PEOPLE TOGETHER TO BUILD STRENGTH, COURAGE AND CREATIVITY IN SERVICE OF A JUST, PEACEFUL, SUSTAINABLE WORLD. THE PROGRAMS INCLUDE: MATCH FOR CHANGE -- 3 NONPROFIT PROGRAMS WORKED WITH CONSULTANTS THEY HAD BEEN MATCHED WITH IN THE PREVIOUS YEAR AND RECEIVED GRANTS RANGING FROM $500 TO $3,700 TO IMPLEMENT CAPACITY BUILDING PLANS. SIX NEW NONPROFIT PROGRAMS, 18 CONSULTANTS AND 20 VOLUNTEERS PARTICIPATED IN A NEW ROUND OF MATCHMAKING BETWEEN CONSULTANTS AND ORGANIZATIONS. CORE ACTION CAFE -- CORE FACILITATED FOUR OF THESE COMMUNITY CONVERSATIONS THAT INVOLVED APPROXIMATELY 75 UNIQUE PARTICIPANTS. CONSULTANTS' CIRCLE -- CORE HOSTED 11 OF THESE CONNECTION ENHANCING AND CAPACITY BUILDING EVENTS THAT INVOLVED APPROXIMATELY 70 UNIQUE PARTICIPANTSFUNDER GATHERINGS -- CORE HOSTED TWO GATHERINGS OF FUNDERS TO EXPLORE FUNDERS' EXPERIENCES, ROLES AND VISION AROUND SUPPORTING ORGANIZATIONAL CAPACITY BUILDING WITH APPROXIMATELY 22 UNIQUE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,494 | ExpenseAmt |
| Desc | OCCUPY MADISON:IN THE SPRING OF 2014 OCCUPY MADISON, INC. PURCHASED PROPERTY FOR A TINY HOME VILLAGE FOR UNHOUSED PEOPLE. DURING THE SUMMER OF 2014 VOLUNTEERS WITH THE HELP OF CONTRACTORS RENOVATED THE COMMUNITY BUILDING, BUILD GARDENS, RETAIL STORE, AND PREPARED THE SITE TO ACCOMMODATE THE FIRST THREE TINY HOMES. IN THE FALL OF 2014 FORMERLY UNHOUSED PEOPLE MOVED INTO THE VILLAGE. WHEN COMPLETE THE VILLAGE WILL HOUSE UP TO 12 PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (15 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $835 | ABCD:THE ASSET-BASED COMMUNITY DEVELOPMENT INSTITUTE (ABCD) IS AT THE CENTER OF A LARGE AND GROWING MOVEMENT THAT CONSIDERS LOCAL ASSETS AS THE PRIMARY BUILDING BLOCKS OF SUSTAINABLE COMMUNITY DEVELOPMENT. BUILDING ON THE SKILLS OF LOCAL RESIDENTS, THE POWER OF LOCAL ASSOCIATIONS AND THE SUPPORTIVE FUNCTIONS OF LOCAL INSTITUTIONS, ASSET-BASED COMMUNITY DEVELOPMENT DRAWS UPON EXISTING COMMUNITY STRENGTHS TO BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES FOR THE FUTURE. | |
| $16,000 | ALZHEIMER PROJECT:THE ALZHEIMER'S POETRY PROJECT PERFORMS AND CREATES POETRY WITH PEOPLE LIVING WITH MEMORY LOSS. IN 2014, A TOTAL OF 72 POETRY SESSIONS TOOK PLACE THROUGHOUT WISCONSIN SERVING 970 PEOPLE. HIGHLIGHTS INCLUDED: AN INTERGENERATIONAL WORKSHOP WITH 5TH GRADERS AT ST. JOHN THE BAPTIST SCHOOL AND HOMESTEAD LIVING IN WAUNAKEE; CREATING AND PERFORMING POEMS WITH MADISON CHILDREN'S MUSEUM'S SPARK! GROUP AN EARLY STAGE DEMENTIA GROUP. | |
| $200 | CONTRAIL NETWORK:THE CONTRAIL NETWORK IS AN ORGANIZATION THAT COLLECTS AND AGGREGATES FINANCIAL DONATIONS FROM INDIVIDUALS AND INSTITUTIONS TO SUPPORT AND PROMOTE EDUCATION, ENTREPRENEURSHIP AND COMMUNITY DEVELOPMENT STRATEGIES THAT BENEFIT LOW-WEALTH INDIVIDUALS (YOUTH AND ADULTS) AND ECONOMICALLY DISTRESSED COMMUNITIES. | |
| $1,582 | DANE 101:DANE101 IS A LOCALLY (MADISON, WISCONSIN) FOCUSED ONLINE MEDIA SOURCE THAT STRIVES TO PROVIDE INDEPENDENT COVERAGE OF THE NEWS, POLITICS, ARTS AND CULTURE THAT SHAPE OUR AREA AND OUR STATE. DANE101 ALSO REGULARLY ORGANIZES COMMUNITY EVENTS - EVERYTHING FROM CONCERTS AND OPEN MICS, TO VARIETY SHOWS AND BURLESQUE CABARETS. DANE101 CLOSED ITS DOORS IN 2014 | |
| $4,858 | DRUM POWER:DRUM POWER IS A YOUTH LEADERSHIP PROGRAM THAT PROVIDES YOUNG PEOPLE WITH AN OPPORTUNITY TO LEARN WEST AFRICAN TRADITIONAL, AFRO-CUBAN AND AFRO BRAZILIAN DRUMMING AND THEIR CULTURAL/HISTORICAL SIGNIFICANCE TO BUILD SELF ESTEEM AND SELF-CONFIDENCE THROUGH DISCOVERING THE REWARDS OF DISCIPLINE, TEAMWORK, CREATIVITY, RESPONSIBILITY AND SELF-RESPECT. THESE ELEMENTS ARE THE FOUNDATIONS OUT OF WHICH COME RESPECT FOR OTHERS, LEADERSHIP AND ULTIMATELY, POSITIVE CONTRIBUTIONS TO THE WORLD. | |
| $574 | MINDFULNESS FOR SOCIAL CHANGE:MINDFULNESS FOR SOCIAL CHANGE BRINGS THE BENEFITS OF MINDFULNESS TO SOCIAL CHANGE ORGANIZATIONS. THE PROJECT IS DESIGNED FOR STAFF OF SOCIAL CHANGE ORGANIZATIONS, GIVING THEM ADDITIONAL TOOLS TO FOCUS; SELF REGULATE; BETTER DEAL WITH CHAOS, STRESS AND CHANGE; AND BE MORE EFFECTIVE IN MOTIVATING OTHERS TO ACTION. THIS PROJECT DEVELOPS EDUCATIONAL MATERIALS AND FEATURES A CORE COURSE TAUGHT BY FACULTY WITH EXTENSIVE EXPERIENCE AS MEDITATION AND YOGA TEACHERS AND BY LIFETIME SOCIAL CHANGE ACTIVISTS STEEPED IN THE DAY-TO-DAY CHALLENGES OF BUILDING EFFECTIVE CHANGE ORGANIZATIONS. | |
| $791 | POSITIVE WOMEN FOR CHANGE:POSITIVE WOMEN FOR CHANGE (PW4C) RESPONDS TO THE NEEDS OF INDIVIDUALS WHO HAVE SUFFERED TRAUMATIC CIRCUMSTANCES RESULTING IN THE DISARRAY OF PERSONAL AND HOUSEHOLD FINANCES. ESPECIALLY FOCUSING ON OUTREACH TO UNDERSERVED WOMEN, THE PROJECT FOUNDER, KIA STEARN, HAS DESIGNED A PEER COACHING CURRICULUM THAT FOSTERS POSITIVE BEHAVIOR CHANGE, HELPING HER CLIENTS SUCCESSFULLY BUDGET AND MANAGE CASH FLOW ON A LIMITED INCOME AND TO ENGAGE MORE FULLY WITH THEIR COMMUNITY. THE HANDS-ON PROGRAM TEACHES PARTICIPANTS HOW TO IDENTIFY, BUILD AND MAINTAIN HEALTHY RELATIONSHIPS WITH COMMUNITY RESOURCES SPECIFIC TO THEIR NEEDS. PARTICIPANTS LEARN HOW TO MAKE GOOD USE OF SUPPORT SYSTEMS LIKE TRANSPORTATION, FOOD, HOUSING AND EDUCATIONAL PROGRAMS AS PART OF THEIR BUDGET AND FINANCIAL PLAN. AT THE SAME TIME, POSITIVE WOMEN FOR CHANGE PROVIDES PARTICIPANTS WITH COMMUNICATION TOOLS LIKE SCRIPTS THAT HELP THEM NEGOTIATE SOLUTIONS AND POSITIVE OUTCOMES WITH BUSINESSES LIKE BANKS AND CREDIT UNIONS, LANDLORDS AND CREDITORS. | |
| $1,398 | SAGA:SAGA WORKS TO:-ASSESS CURRENT GANG ACTIVITY IN THE COMMUNITY AND ANTI-GANG EFFORTS BEING DEPLOYED BY THE SUN PRAIRIE POLICE DEPARTMENT, SUN PRAIRIE SCHOOL DISTRICT, DANE COUNTY, YMCA, STATE LAW ENFORCEMENT AGENCIES, FAITH-BASED AND NON PROFIT ORGANIZATIONS, AND APPROPRIATE OTHERS;-IDENTIFY GAPS IN ANTI-GANG STRATEGIES AND POTENTIAL SOLUTIONS TO FILL THOSE GAPS; AND -OUTLINE HOW THE COMMUNITY SCHOOLS INITIATIVE FITS INTO THE ANTI-GANG STRATEGY. USING THE FEDERAL OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION ASSESSMENT MANUAL, APPROXIMATELY 92 VOLUNTEERS GATHERED DATA - DEMOGRAPHIC, POLICE AND SCHOOL DATA, CONDUCTED COMMUNITY CONVERSATIONS AND IDENTIFIED AVAILABLE SERVICES TO YOUTH IN OUR COMMUNITY. THIS INFORMATION WILL BE GATHERED INTO A REPORT FOR THE COMMUNITY TO BE COMPLETED IN EARLY 2015. | |
| $7,529 | STATE STREET FAMILY:THE FRIENDS OF THE STATE STREET FAMILY ("FSSF") PROVIDED 7,800 INDIVIDUAL MEALS OVER THE COURSE OF 2014 TO HOMELESS PEOPLE LIVING OUTSIDE. WE ALSO HAD OVER 1,040 VOLUNTEER HOURS SPREAD OVER 120 VOLUNTEERS TO FEED THOSE INDIVIDUALS. WE ALSO PROVIDED STREET OUTREACH AND ASSISTED SEVERAL HOMELESS SERVICE AGENCIES CONNECT WITH INDIVIDUALS IN THEIR SERVICE MODELS, TOOK PHYSICIANS, NURSES, COUNSELORS AND CASE MANAGERS OUT WITH US TO DO OUTREACH AND SERVED AS A RESOURCE FOR INDIVIDUALS IN NEED OF SERVICES THAT WERE HOMELESS. APPROXIMATELY 19 INDIVIDUAL VOLUNTEERS COMPLETED 1664 HOURS OF VOLUNTEER OUTREACH IN 2014. OTHER VOLUNTEERS ALSO DID MIDNIGHT RUN, WINTER BOOT, BABY ITEMS AND SURVIVAL GEAR DRIVES AND DONATED, TRANSPORTED AND DISTRIBUTED APPROXIMATELY $26,000 WORTH OF GOODS TO HOMELESS INDIVIDUALS AND THEIR SERVICE ORGANIZATIONS FOR BEST DISTRIBUTION (BETHEL HOMELESS SERVICES, THE TRANSITION EDUCATION PROGRAM AND PORCHLIGHT, AS WELL AS PROJECT BABIES AND BRIARPATCH TO NAME THE MAIN ORGS) THE SURVIVAL GEAR DRIVE VOLUNTEERS ENCOMPASSED APPROXIMATELY 86 INDIVIDUALS DOING APPROXIMATELY 745 HOURS OF VOLUNTEER WORK. OVER THE COURSE OF 2014, FSSF WAS DIRECTLY INVOLVED IN HELPING 23 CHRONICALLY HOMELESS INDIVIDUALS GET OFF OF THE STREET AND INTO HOUSING OR TREATMENT PROGRAMS. FSSF WAS ALSO ASKED TO PARTICIPATE IN AN ADVISORY COMMITTEE WITH THE MAYOR'S OFFICE, AND THE HOMELESS SERVICES CONSORTIUM, AND DID SO AS ABLE. WE CONTINUE TO OPERATE AS AN ALL VOLUNTEER ORGANIZATION, THAT IS PRIVATELY FUNDED | |
| $1,454 | WAGON DRIVE:IN AUGUST 2014, THE WAGON DRIVE HELD ITS 7TH SCHOOL AND FOOD SUPPLY DRIVE. KIDS HAVE GATHERED EVERY SUMMER SINCE 2009 (TWO HELD IN 2009) TO COLLECT SCHOOL SUPPLIES, NON-PERISHABLE FOOD, CLEANING SUPPLIES, AND TOILETRY ITEMS. THE WAGON DRIVE JOINED C4CS IN 2014. AT THE AUGUST 2014 DRIVE, KIDS, IN ADDITION TO COLLECTING ITEMS, RAISED $569.93 BY OFFERING A DONATION BASED LEMONADE AND BAKE GOODIE TABLE. BY THE START OF THE SCHOOL YEAR, $1,454.93 TOTAL WAS RAISED. ALL ITEMS COLLECTED AND PURCHASED (THROUGH FUNDS RAISED) WERE PROVIDED TO KNOWN UNNAMED KIDS IN NEED AT FRANKLIN AND RANDALL ELEMENTARY SCHOOLS, MADISON'S TRANSITION EDUCATION PROGRAM (TEP), THE ROAD HOME, ST. MARK'S LUTHERAN CHURCH FOOD PANTRY, AND KIDS LIVING IN THE BAYVIEW NEIGHBORHOOD. 18 KIDS AND 20 ADULTS (NOT ALL PARENTS)VOLUNTEERED TO HAND OUT 1000 FLYERS, AND DURING THE EVENT. WE SERVED 18 FRANKLIN AND RANDALL KINDERGARTENERS, 1ST, 2ND, 3RD, 4TH, AND 5TH GRADERS, AND ROUGHLY 50 MORE KIDS FROM THE BAYVIEW NEIGHBORHOOD RANGING FROM 4K THROUGH 12TH GRADE. MANY MORE KIDS WERE HELPED INDIRECTLY BY US WITH THE OTHER SUPPLIES AND ITEMS DONATED TO TEP, THE ROAD HOME, AND THE FOOD PANTRY. THE NUMBERS WE HELP IS BASED ON THE AMOUNT OF DONATIONS WE BRING IN. | |
| $2,212 | WI EMPATHY GUILD:OFFERED A 7 DAY FAMILY HEART CAMP (FHC) IMMERSION IN COMPASSIONATE COMMUNITY, FOR 97 PEOPLE AGES 1 -62. GROUNDED IN THE PRINCIPLES OF NONVIOLENT COMMUNICATION (NVC). THIS COMMUNITY WAS SERVED BY 18 VOLUNTEERS AND THREE TRAINERS, TWO OF THEM CERTIFIED WITH THE INTERNATIONAL CENTER FOR NONVIOLENT COMMUNICATION (CNVC). ONE BIG CIRCLE (OBC) WEEKEND CAMP FOR 61 PARTICIPANTS, 12 VOLUNTEERS, AND 2 TRAINERS. WE ALSO PROVIDED INFORMATION ON AREA TRAININGS AND PRACTICE GROUPS IN NONVIOLENT COMMUNICATION THROUGH OUR WEBSITE AND NEWSLETTER SENT TO 508 SUBSCRIBERS. | |
| $5,755 | WESTMORLAND NEIGHBORHOOD ASSOCIATION:WESTMORLAND IS A NEIGHBORHOOD ASSOCIATION ON MADISON'S NEAR WEST SIDE. THE C4CS PROGRAM FUNDED THE PRODUCTION OF THE BOOK, "VOICES OF WESTMORLAND: THE ORAL HISTORY OF A NEIGHBORHOOD." THE BOOK WAS COMPLETED IN 2014. | |
| OTHER | $13,351 | |
| $5 | TIME SLIPS | |
| $72 | WI SCIENCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,265 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,351 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $232,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE HINGLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085720084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 MAIN STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BERT STITT | ||||||
| MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER ALLEN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE HINGLE | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK STEVENS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MARSDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LEE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA BURR | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,090 | GovernmentGrantsAmt |
| All Other Contributions | $215,426 | AllOtherContributionsAmt |
| Total Contributions | $231,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP INCOME | 900099 | $11,601 | $11,601 |
| SPONSEE SETUP FEE | 900099 | $1,750 | $1,750 |
| OTHER PROGRAM INCOME | 900099 | $800 | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,325 | TotalAmt |
| Program Services | $7,325 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,172 | TotalAmt |
| Program Services | $61,277 | ProgramServicesAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887 | TotalAmt |
| Program Services | $874 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,756 | TotalAmt |
| Program Services | $4,688 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512 | TotalAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459 | TotalAmt |
| Management And General | $2,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,182 | TotalAmt |
| Program Services | $69,182 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955 | TotalAmt |
| Program Services | $3,043 | ProgramServicesAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023 | TotalAmt |
| Program Services | $823 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272 | TotalAmt |
| Program Services | $5,272 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,123 | TotalAmt |
| Program Services | $4,123 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438 | TotalAmt |
| Program Services | $2,358 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294 | TotalAmt |
| Program Services | $619 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMMING COSTS | $57,481 | $57,481 | |
| SPONSORSHIP CHARGE | $11,601 | $11,601 | |
| MEMBERSHIP & DUES | $1,500 | $1,500 | |
| WORKSHOP EXPENSE | $782 | $708 | $74 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509 | TotalAmt |
| Program Services | $1,330 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,306 | TotalAmt |
| Program Services | $232,239 | ProgramServicesAmt |
| Management And General | $6,067 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,419 | BOYAmt |
| EOY | $75,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193 | BOYAmt |
| EOY | $262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,612 | BOYAmt |
| EOY | $76,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,832 | BOYAmt |
| EOY | $17,542 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,780 | BOYAmt |
| EOY | $57,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,612 | BOYAmt |
| EOY | $75,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,612 | BOYAmt |
| EOY | $76,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,491 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,516 | CurrentTaxYearAmt |
| Total | $600,165 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $14,151 | CurrentTaxYearAmt |
| Total | $22,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,667 | CurrentTaxYearAmt |
| Total | $622,241 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,350 | CurrentTaxYearAmt |
| Total | $96,441 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,350 | CurrentTaxYearAmt |
| Total | $96,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $525,800 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $875 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $875 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $120 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,797 | CurrentTaxYearAmt |
| Total | $623,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 120. | ExplanationTxt |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 69,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,182. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING WHEREAS PAYROLL LIABILITIES ARE REFLECTED IN THE BALANCE SHEET. |
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