PACER CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PACER CENTER INC (EIN 41-1306304)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-16
- IRS object ID
- 201540479349302124
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T17:27:36-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 9TH STREET SUITE 1000 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411306304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACER CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACE | BusinessNameControlTxt |
| Phone | 9528389000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8161 NORMANDALE BLVD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA GOLDBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9528389000 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE THIEL | PreparerPersonNm |
| PTIN | P00526510 | PTIN |
| Phone | 6123397811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA GOLDBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8161 NORMANDALE BLVD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,409,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF CHILDREN AND HELP ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,189,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,965,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$96,791 | PYOtherRevenueAmt |
| CY Other Revenue | -$247,240 | CYOtherRevenueAmt |
| PY Total Revenue | $6,384,051 | PYTotalRevenueAmt |
| CY Total Revenue | $5,976,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,618,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,786,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,700 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,452,314 | PYOtherExpensesAmt |
| CY Other Expenses | $1,260,896 | CYOtherExpensesAmt |
| PY Total Expenses | $5,075,860 | PYTotalExpensesAmt |
| CY Total Expenses | $5,048,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,308,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $928,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,494,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,795,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,217,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,492,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,103,658 | ExpenseAmt |
| Revenue | $83,468 | RevenueAmt |
| Desc | PROGRAM FOR PARENT TRAINING: PROVIDES WORKSHOPS, INDIVIDUAL ASSISTANCE, AND WRITTEN MATERIALS TO FAMILIES OF CHILDREN AND YOUNG ADULTS. PROGRAMMATIC FOCUS ADDRESSES VARIOUS ISSUES INCLUDING: MULTICULTURAL CONCERNS, EMOTIONAL/BEHAVIORAL DISORDERS (EBD), AND PARENT INVOLVEMENT. SPECIFIC PROGRAM ACCOMPLISHMENTS: 23,563 REQUESTS FOR INFO AND ASSISTANCE; 13,266 PARTICIPANTS AT WORKSHOPS, TRAININGS PRESENTATIONS, ETC.; 322 WORKSHOPS, TRAININGS & PRESENTATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,142,637 | ExpenseAmt |
| Revenue | $25,923 | RevenueAmt |
| Desc | PROGRAMS FOR STUDENTS & PROFESSIONAL TRAINING: PROVIDE INFORMATION AND RESOURCES TO SUPPORT ELEMENTARY STUDENTS, WITH SPECIAL ATTENTION TO DISABILITY AWARENESS EDUCATION, FAMILY STRENGTHENING, JUVENILE JUSTICE ISSUES, SUPPORT FOR EMPLOYMENT AND SUCCESSFUL ADULT LIFE, AND ADAPTIVE DEVICES/TECHNOLOGY TO ENHANCE LEARNING, COMMUNICATION, AND SELF-ADVOCACY. SPECIFIC PROGRAM ACCOMPLISHMENTS: 11,374 REQUESTS FOR INFO AND ASSISTANCE; 14,919 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC.; 382 WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,026,955 | ExpenseAmt |
| Revenue | $5,937 | RevenueAmt |
| Desc | NATIONAL PROGRAMS & TECHNICAL ASSISTANCE: PROVIDES REGIONAL AND NATIONAL ASSISTANCE TO PARENT CENTERS, AGENCIES AND FAMILIES, INCLUDES NATIONAL BULLYING PREVENTION PROGRAM. SPECIFIC PROGRAM ACCOMPLISHMENTS: 9,182 REQUESTS FOR INFO AND ASSISTANCE; 3,073 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, ETC.; 49 WORKSHOPS, TRAININGS, PRESENTATIONS, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,273,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE GALLAHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9528389000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8161 NORMANDALE BLVD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF BETCHWARS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE BRETSCHER-SALTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KOFI BRUCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOEL COLON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE DOWNS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY GRAVES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GUTHMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY HOPPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN A HOPPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MATTSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON MCNEIL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MEEK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE OLSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNAN PAUL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY PUST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN REYNOLDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN ROSENBLUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY SLEGMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA SAGEDAHL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN VALENTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LUEHR | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA BROYLES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN LEVINSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISON BAKKEN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW WOODS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA GOLDBERG | ||||||
| EXECUTIVE DIRECTOR | 55.00 | $164,112 | $0 | $37,982 | Yes (X) | |
| RENEE GALLAHER | ||||||
| FINANCE DIRECTOR | 20.00 | $44,134 | $0 | $2,735 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WORLD WIDE TOURING INC CO CREATIVE | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 AVENUE OF THE STARS | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BENEFIT PERFORMER | ServicesDesc |
| Compensation | $272,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,265,777 | FundraisingAmt |
| Government Grants | $2,743,107 | GovernmentGrantsAmt |
| All Other Contributions | $1,956,155 | AllOtherContributionsAmt |
| Noncash Contributions | $349,993 | NoncashContributionsAmt |
| Total Contributions | $5,965,039 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $88,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,751 | TotalRevenueColumnAmt |
| Exclusion | $180,751 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $679,663 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $689,963 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,300 | TotalRevenueColumnAmt |
| Exclusion | -$10,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $449,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,265,777 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $731,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$281,953 | TotalRevenueColumnAmt |
| Exclusion | -$281,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $112 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,888 | TotalRevenueColumnAmt |
| Exclusion | $7,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $37,749 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,024 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,725 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM RENTAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,976,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$103,514 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,479 | TotalAmt |
| Program Services | $142,543 | ProgramServicesAmt |
| Management And General | $83,275 | ManagementAndGeneralAmt |
| Fundraising | $19,661 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,877,097 | TotalAmt |
| Program Services | $2,553,416 | ProgramServicesAmt |
| Management And General | $110,887 | ManagementAndGeneralAmt |
| Fundraising | $212,794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,762 | TotalAmt |
| Program Services | $345,143 | ProgramServicesAmt |
| Management And General | $16,859 | ManagementAndGeneralAmt |
| Fundraising | $27,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,685 | TotalAmt |
| Program Services | $236,927 | ProgramServicesAmt |
| Management And General | $16,443 | ManagementAndGeneralAmt |
| Fundraising | $20,315 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,427 | TotalAmt |
| Management And General | $23,427 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Fundraising | $1,700 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,605 | TotalAmt |
| Program Services | $54,145 | ProgramServicesAmt |
| Management And General | $97,873 | ManagementAndGeneralAmt |
| Fundraising | $15,587 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,652 | TotalAmt |
| Program Services | $246,593 | ProgramServicesAmt |
| Management And General | $20,584 | ManagementAndGeneralAmt |
| Fundraising | $21,475 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,252 | TotalAmt |
| Program Services | $43,563 | ProgramServicesAmt |
| Management And General | $3,991 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,862 | TotalAmt |
| Program Services | $257,674 | ProgramServicesAmt |
| Management And General | $18,398 | ManagementAndGeneralAmt |
| Fundraising | $12,790 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,298 | TotalAmt |
| Program Services | $51,155 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,038 | TotalAmt |
| Program Services | $70,534 | ProgramServicesAmt |
| Fundraising | $504 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,581 | TotalAmt |
| Program Services | $88,829 | ProgramServicesAmt |
| Management And General | $6,343 | ManagementAndGeneralAmt |
| Fundraising | $4,409 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $217,205 | $181,209 | $13,299 | $22,697 |
| MISCELLANEOUS | $3,976 | $1,519 | $2,311 | $146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,048,619 | TotalAmt |
| Program Services | $4,273,250 | ProgramServicesAmt |
| Management And General | $413,707 | ManagementAndGeneralAmt |
| Fundraising | $361,662 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,843 | TotalAmt |
| Program Services | $51,943 | ProgramServicesAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
| Fundraising | $10,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,771 | BOYAmt |
| EOY | $378,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,773 | BOYAmt |
| EOY | $1,014,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,012 | BOYAmt |
| EOY | $972,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,747 | BOYAmt |
| EOY | $28,965 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,314 | BOYAmt |
| EOY | $72,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $813,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $405,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,453 | BOYAmt |
| EOY | $407,200 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,802,951 | BOYAmt |
| EOY | $7,920,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,494,721 | BOYAmt |
| EOY | $10,795,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,435 | BOYAmt |
| EOY | $286,974 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,493 | BOYAmt |
| EOY | $16,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,928 | BOYAmt |
| EOY | $303,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,811,437 | BOYAmt |
| EOY | $5,219,645 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,603 | BOYAmt |
| EOY | $2,342,860 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,753 | BOYAmt |
| EOY | $2,929,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,217,793 | BOYAmt |
| EOY | $10,492,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,494,721 | BOYAmt |
| EOY | $10,795,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $928,134 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $346,471 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,300,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,835,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,347,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,189,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,965,039 | CurrentTaxYearAmt |
| Total | $30,638,381 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,300,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,835,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,347,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,189,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,965,039 | CurrentTaxYearAmt |
| Total | $30,638,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,613,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,751 | CurrentTaxYearAmt |
| Total | $614,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,253,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $697,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,852 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,672 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,524 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,925,395 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,046,919 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $402,346 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,587 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $421,098 | CurrentYearMinus3Amt |
| Current Year Minus2 | $403,470 | CurrentYearMinus2Amt |
| Current Year Minus1 | $403,793 | CurrentYearMinus1Amt |
| Current Year | $402,346 | CurrentYearAmt |
| Total | $1,630,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,446,061 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,108 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,004 | CurrentYearMinus2Amt |
| Current Year Minus1 | $121,749 | CurrentYearMinus1Amt |
| Current Year | $121,524 | CurrentYearAmt |
| Total | $445,385 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,275 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,868 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,948 | CurrentYearMinus1Amt |
| Current Year | $100,587 | CurrentYearAmt |
| Total | $407,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $611,517 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,046 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,004 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,406 | CurrentYearMinus1Amt |
| Current Year | $16,852 | CurrentYearAmt |
| Total | $68,308 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $500,149 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,462,627 | BeginningYearBalanceAmt |
| Contributions | $2,803,140 | ContributionsAmt |
| Investment Earnings Or Losses | $163,433 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,429,200 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,603,747 | BeginningYearBalanceAmt |
| Contributions | $725,200 | ContributionsAmt |
| Investment Earnings Or Losses | $133,680 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,462,627 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,967,266 | BeginningYearBalanceAmt |
| Contributions | $498,747 | ContributionsAmt |
| Investment Earnings Or Losses | $137,734 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,603,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,858,514 | BeginningYearBalanceAmt |
| Contributions | $138,842 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,090 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,967,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,301,274 | BeginningYearBalanceAmt |
| Contributions | $526,647 | ContributionsAmt |
| Investment Earnings Or Losses | $30,593 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,858,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,961 | DepreciationAmt |
| Book Value | $407,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $407,200 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,321,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $346,471 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $346,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,975,053 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,700 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,700 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,976,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,046,919 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,046,919 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,700 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,048,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS ARE RECEIVED AND DISBURSED BY PACER CENTER FOR THE MEL GOLDBERG MEDICAL AND LEGAL ADVOCACY FUND. DISBURSEMENTS ARE MADE AS DIRECTED BY THE FUND. |
| PART V, LINE 4: | THE INTENTION FOR PACER CENTER'S ENDOWMENT FUND IS TO HAVE A SOURCE OF PERMANENT, PREDICTABLE FUNDS, WHOSE INCOME IS USED TO SUPPLEMENT OTHER TRADITIONAL INCOME FROM EVENTS AND DONATIONS, IN ORDER TO SUSTAIN CORE PROGRAMS: PARENT TRAINING, SIMON TECHNOLOGY CENTER, COUNT ME IN PUPPET SHOWS AND BULLYING PREVENTION. |
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATION SALES FEES 1,700. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NONCASH DONATION SALES FEES 1,700. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,715,057 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,265,777 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $449,280 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,572 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,535 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $272,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $425,626 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,715,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,265,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $449,280 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,572 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,535 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $272,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $425,626 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $731,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$281,953 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA GOLDBERG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,112 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $25,880 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,102 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,094 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE DISCRETIONARY BONUS AMOUNTS FOR THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,263 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 1456 | $303,980 | SALES PROCEEDS |
| Yes (X) | COMPUTER & EQ | 1 | $26,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. |
| PART I, LINE 32B: | MN REQUIRES THAT IF YOU SELL MORE THAN 5 VEHICLES IN A YEAR, WITH A VALUE > $1,000, YOU NEED A MOTOR VEHICLE DEALER LICENSE. PACER DOES NOT HAVE A LICENSE, BUT ACCEPTS CAR DONATIONS, AND THUS, USES A 3RD PARTY AGENT TO ACCEPT, PROCESS, AND SELL MOTOR VEHICLES ON OUR BEHALF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | PACER CENTER ENHANCES THE QUALITY OF LIFE FOR CHILDREN, YOUTH AND YOUNG ADULTS WITH ALL DISABILITIES AND THEIR FAMILIES, SO EACH PERSON CAN REACH HIS OR HER HIGHEST POTENTIAL. PACER OPERATES ON THE PRINCIPLES OF PARENTS HELPING PARENTS, SUPPORTING FAMILIES, PROMOTING A SAFE ENVIRONMENT FOR ALL CHILDREN AND WORKING IN COLLABORATION WITH OTHERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE RELATED: VIRGINIA HOPPER AND GWENDOLYN HOPPER - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE 990 IS SIGNED, A DETAILED REVIEW IS PERFORMED BY THE FINANCE DIRECTOR. THEN THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. BEFORE THE 990 IS SUBMITTED, AN ELECTRONIC COPY IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PACER CENTER HAS A CONFLICT OF INTEREST POLICY COVERING ALL BOARD MEMBERS. IT IS DISCUSSED ANNUALLY AT A BOARD MEETING AND UPDATED FORMS ARE COMPLETED AND SIGNED BY EACH MEMBER ANNUALLY. THE POLICY REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS, AND PREVENTS THE MEMBER FROM BEING INVOLVED IN BOARD DISCUSSION ABOUT, AND VOTING ON, A MATTER INVOLVING A CONFLICT. IN THE EVENT THAT IT IS UNCLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH A POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD PRESIDENT, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT THAT IS SUBJECT TO THE POLICY. PRIOR TO BOARD ACTION ON A TRANSACTION INVOLVING A CONFLICT OF INTEREST, A PERSON HAVING A CONFLICT OF INTEREST SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS RELATED TO THE CONFLICT. SUCH DISLOSURE SHALL BE REFLECTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN SEPTEMBER, 2012 THE BOARD AND EXECUTIVE DIRECTOR ENTERED INTO A 5 YEAR EMPLOYMENT AND DEFERRED COMPENSATION AGREEMENT. AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE EXECUTIVE COMMITTEE. A WRITTEN REVIEW IS COMPLETED AND THE COMMITTEE PROVIDES UPDATED COMPENSATION INFORMATION TO THE FINANCE DIRECTOR. AN ANNUAL REVIEW WAS LAST COMPLETED JANUARY 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | PACER'S BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. ADDITIONALLY, THESE AND OTHER GOVERNANCE DOCUMENTS AND POLICIES ARE REVIEWED BY THE MINNESOTA CHARITIES REVIEW COUNCIL, WITH RESULTS POSTED ON THEIR WEBSITE. |