PROMISE HOUSE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PROMISE HOUSE INC (EIN 75-2180083)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-02-13
- IRS object ID
- 201540449349302629
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T16:17:06-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 Southwest Blvd Suite 300 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752180083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Promise House Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JUDITH A MARSHALL | InCareOfNm |
| Business Name Control | PROM | BusinessNameControlTxt |
| Phone | 2149418578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 West Page Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752086631 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Ashley Lind | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2149418578 | PhoneNum |
| Signature | 2015-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Duelm | PreparerPersonNm |
| PTIN | P01262906 | PTIN |
| Phone | 2149418578 | 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 | Dr Ashley Lind | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 WEST PAGE AVENUE | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752086631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,987,732 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.promisehouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY'S MISSION IS TO HELP STABILIZE CHILDREN, YOUTH, TEENS,YOUNG ADULTS, AND FAMILIES IN CRISIS, PROMOTING FAMILY REUNIFICATION AND STRENGTHENING FAMILY DYNAMICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 661 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,855,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,924,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,749 | PYOtherRevenueAmt |
| CY Other Revenue | $10,718 | CYOtherRevenueAmt |
| PY Total Revenue | $3,015,006 | PYTotalRevenueAmt |
| CY Total Revenue | $2,940,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,466 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,949,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,042,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $802,868 | PYOtherExpensesAmt |
| CY Other Expenses | $896,876 | CYOtherExpensesAmt |
| PY Total Expenses | $2,757,207 | PYTotalExpensesAmt |
| CY Total Expenses | $2,951,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $257,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,516,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,600,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,391,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,379,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMISE HOUSE EMBRACES HOMELESS, RUNAWAY & AT-RISK TEENS, GIVING THEM INDIVIDUALIZED SUPPORT, SKILLS, ENCOURAGEMENT AND HOPE TO LIVE A BETTER LIFE. WE ACCOMPLISH THIS THROUGH: CRISIS INTERVENTION, EMERGENCY SHELTER AND LONG-TERM HOUSING, CASE MANAGEMENT AND COUNSELING SERVICES, EDUCATIONAL SERVICES, ADVOCACY AND OUTREACH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $905,988 | ExpenseAmt |
| Desc | EMERGENCY YOUTH SHELTER PROGRAM: PROVIDES A TEMPORARY SANCTUARY FOR HOMELESS, RUNAWAY AND ABANDONED YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,266 | ExpenseAmt |
| Desc | SUPPORTIVE HOUSING PROGRAM: MATERNITY GROUP HOME AND TRANSITIONAL LIVING APARTMENTS FOR FORMERLY HOMELESS TEENS AND FORMERLY HOMELESS PREGNANT AND/OR PARENTING TEENS AND YOUNG ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,778 | ExpenseAmt |
| Desc | TEEN PREGNANCY PROGRAM: GUIDES HOMELESS PREGNANT AND PARENTING TEEN MOTHER TO BECOME HEALTHY, INDEPENDENT AND NURTURING PARENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $240,865 | Street Outreach Program | |
| $74,472 | Other Programs | $12,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $315,337 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,466 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,057,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH A MARSHALL | PersonNm |
| Phone | 2149418578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 WEST PAGE AVENUE | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752086631 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Earsa R Jackson | |||||||
| Chair | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Scott | |||||||
| Past Chair | 1.0 | Yes (X) | |||||
| C Shay Braun | |||||||
| Director | 1.0 | Yes (X) | |||||
| Michael Chaiken | |||||||
| Director | 1.0 | Yes (X) | |||||
| Aaliyah Haqq | |||||||
| Vice Chair | 1.0 | Yes (X) | |||||
| Vallerie Dontes | |||||||
| Director | 1.0 | Yes (X) | |||||
| Lewis Edwards | |||||||
| Director | 1.0 | Yes (X) | |||||
| Howard Davis | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| Nancy Ann Hunt | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| Gregory G Hesse | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| Betty Hyde | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| George Hyde | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| Lyndon S Johnson | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| Joyce Mazero | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| Brenda Maddox | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| Patty O'Neil | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| Lynn Stallings | |||||||
| Honorary Council | 1.0 | Yes (X) | |||||
| Dan Rodriguez | |||||||
| Director | 1.0 | Yes (X) | |||||
| Laura Haney | |||||||
| Director | 1.0 | Yes (X) | |||||
| Ashley Nicole Journet | |||||||
| Director | 1.0 | Yes (X) | |||||
| Natalie Pruitt | |||||||
| Secretary | 1.0 | Yes (X) | |||||
| Afi Lowery | |||||||
| Director | 1.0 | Yes (X) | |||||
| Laura Whitley | |||||||
| Director | 1.0 | Yes (X) | |||||
| Chris Miller | |||||||
| Treasurer | 1.0 | Yes (X) | |||||
| Becky Casey | |||||||
| Director | 1.0 | Yes (X) | |||||
| John Golden | |||||||
| Director | 1.0 | Yes (X) | |||||
| Vicky Gouge | |||||||
| Director | 1.0 | Yes (X) | |||||
| Chris McNeer | |||||||
| Co-Chair Liaison | 1.0 | Yes (X) | |||||
| Charlie Morris | |||||||
| Co-Chair Liaison | 1.0 | Yes (X) | |||||
| Joseph Michael Radway | |||||||
| Director | 1.0 | Yes (X) | |||||
| Lori Stafford | |||||||
| Director | 1.0 | Yes (X) | |||||
| Jennifer Wright | |||||||
| Director | 1.0 | Yes (X) | |||||
| Heather McNamara | |||||||
| Jr. League Liasion | 1.0 | Yes (X) | |||||
| Dr Harriet Boorhem | |||||||
| President | 40.0 | $151,800 | $4,934 | Yes (X) | |||
| Judy Wright | |||||||
| Vice President-External Affair | 40.0 | $115,163 | $4,934 | Yes (X) | |||
| Judith Marshall | |||||||
| Vice President-Internal Affair | 40.0 | $110,113 | $4,934 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,802 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $174,755 | FundraisingAmt |
| Government Grants | $1,732,017 | GovernmentGrantsAmt |
| All Other Contributions | $1,017,518 | AllOtherContributionsAmt |
| Total Contributions | $2,924,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Total Revenue Column | $2,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,998 | TotalRevenueColumnAmt |
| Exclusion | $2,998 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,755 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,667 | TotalRevenueColumnAmt |
| Exclusion | -$19,181 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $18,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,940,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,689 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$16,183 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,466 | TotalAmt |
| Program Services | $12,466 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,075 | TotalAmt |
| Program Services | $275,265 | ProgramServicesAmt |
| Management And General | $41,478 | ManagementAndGeneralAmt |
| Fundraising | $60,332 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,703 | TotalAmt |
| Program Services | $863,333 | ProgramServicesAmt |
| Management And General | $257,348 | ManagementAndGeneralAmt |
| Fundraising | $215,022 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,978 | TotalAmt |
| Program Services | $143,016 | ProgramServicesAmt |
| Management And General | $33,438 | ManagementAndGeneralAmt |
| Fundraising | $34,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,323 | TotalAmt |
| Program Services | $74,411 | ProgramServicesAmt |
| Management And General | $22,905 | ManagementAndGeneralAmt |
| Fundraising | $21,007 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,052 | TotalAmt |
| Program Services | $32,940 | ProgramServicesAmt |
| Management And General | $37,039 | ManagementAndGeneralAmt |
| Fundraising | $39,073 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,406 | TotalAmt |
| Program Services | $6,515 | ProgramServicesAmt |
| Management And General | $7,226 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,954 | TotalAmt |
| Program Services | $44,779 | ProgramServicesAmt |
| Management And General | $6,608 | ManagementAndGeneralAmt |
| Fundraising | $3,567 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,788 | TotalAmt |
| Program Services | $111,730 | ProgramServicesAmt |
| Management And General | $9,858 | ManagementAndGeneralAmt |
| Fundraising | $6,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,362 | TotalAmt |
| Program Services | $3,058 | ProgramServicesAmt |
| Management And General | $4,044 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101 | TotalAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,025 | TotalAmt |
| Program Services | $106,523 | ProgramServicesAmt |
| Management And General | $22,428 | ManagementAndGeneralAmt |
| Fundraising | $3,074 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,336 | TotalAmt |
| Program Services | $31,509 | ProgramServicesAmt |
| Management And General | $15,608 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLIENT SUPPORT SERVICES | $261,654 | $261,654 | ||
| FOOD & SUPPLIES | $33,688 | $33,547 | $141 | |
| SMALL EQUIPMENT | $46,163 | $31,839 | $9,402 | $4,922 |
| AUTOMOBLIE EXPENSE | $17,238 | $16,009 | $1,229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,360 | TotalAmt |
| Program Services | $8,775 | ProgramServicesAmt |
| Management And General | $26,269 | ManagementAndGeneralAmt |
| Fundraising | $4,316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,421 | TotalAmt |
| Program Services | $2,057,369 | ProgramServicesAmt |
| Management And General | $491,250 | ManagementAndGeneralAmt |
| Fundraising | $402,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,115 | BOYAmt |
| EOY | $269,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,203 | BOYAmt |
| EOY | $322,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,271 | BOYAmt |
| EOY | $228,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,660 | BOYAmt |
| EOY | $12,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,291,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,969,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,363 | BOYAmt |
| EOY | $1,321,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,611 | BOYAmt |
| EOY | $140,614 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,173 | BOYAmt |
| EOY | $306,338 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,396 | BOYAmt |
| EOY | $2,600,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,320 | BOYAmt |
| EOY | $220,720 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,320 | BOYAmt |
| EOY | $220,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,574 | BOYAmt |
| EOY | $1,134,192 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,502 | BOYAmt |
| EOY | $1,245,773 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,076 | BOYAmt |
| EOY | $2,379,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,396 | BOYAmt |
| EOY | $2,600,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,111 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $3,257,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,840,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,766,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,749,535 | CurrentTaxYearAmt |
| Total | $14,625,171 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,257,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,840,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,766,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,749,535 | CurrentTaxYearAmt |
| Total | $14,625,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,183 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,574,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,998 | CurrentTaxYearAmt |
| Total | $25,509 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,385 | CurrentTaxYearAmt |
| Total | $141,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,792,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $721,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98529 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98704 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,439 | OtherCostOrOtherBasisAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,925,502 | OtherCostOrOtherBasisAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,214 | OtherCostOrOtherBasisAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,353 | OtherCostOrOtherBasisAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,969,909 | DepreciationAmt |
| Book Value | $1,321,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,321,117 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH RESERVES - CD | Desc |
| Book Value | $140,614 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $140,614 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH SCHOLARSHIP - CD | Desc |
| Book Value | $306,338 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $306,338 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,955,310 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,940,310 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,940,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,966,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,951,421 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,951,421 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X | FormAndLineReferenceDesc |
| Explanation | The Organization applies the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") topic for Accounting for Uncertaintly in Income Taxes. Under this ASC topic, an organization must recognize the tax benefit associated with tax provisions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of this ASC topic had no impact on the financial statements. The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the years ended August 31, 2014 and 2013, there were no interest or penalties recorded or included in the statements of activities. The Organization is not under examination for tax purposes by any jurisdiction. Years 2010 through present are subject to examination. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1Amt |
| Gross Receipts Event1 | $94,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,128 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,650 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $612 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,910 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,279 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Luncheon | NameOfEvent2Amt |
| Gross Receipts Event2 | $51,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,582 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $713 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $68,382 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,877 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,505 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,326 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $214,510 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,755 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $612 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,492 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,318 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,667 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Scholarship | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $12,466 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Scholarship Recipients | FormAndLineReferenceDesc |
| Explanation | Scholarships are paid directly to the schools attended by award recipients; payments are only made to schools within the United States. Award recipients are required to provide official transcripts after each semester verifying classes enrolled and attended and final grade received. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Harriet Boorhem | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $151,800 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $4,934 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $156,734 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | Form 990 is reviewed by members of the finance sub-committee of the Board of Directors; the finance sub-committee recommends to the Board of Directors acceptance and filing of the report. The Board of Directors receive a complete copy of the 990 via electronic mail prior to the Board of Directors meeting for their review. A record of the vote to approve the report is documented in the official minutes of the meeting. |
| Form 990, Part VI, Section B, Line 12c | Members of the board of directors, as well as key employees, review the agency's conflict of interest policy annually, disclosing and documenting interests with the potential for conflict of interest. Completed forms are reviewed by the executive sub-committee of the board of directors; the sub-committee develops and implements a plan of correction. Documentation and disclosure is required for each major purchase (in excess of $10,000) or service contract award to ensure potential conflicts of interest and/or related party transactions are identied and prevented; executive-level staff as well as the executive sub-committee of the board of directors review this information, enacting safeguards as warranted to prevent conflicts of interest. |
| Form 990, Part VI, Section B, Line 15a | Members of the executive sub-committee of the board of directors perform an annual, written performance review of the Executive Director's performance. Recommended compensation, bonuses, and fringe benefits are reviewed in conjunction with the performance appraisal process. Compensation levels are benchmarked against local organization's of similar size and function, with an approved salary range established annually to reflect results of the benchmarking. Recommended compensation and benefit package are presented to the finance sub-committee of the board of directors for inclusion in the annual operations budget. The final budget is presented by the finance sub-committee of the board of directors for approval during the annual board of directors' meeting. |
| Form 990, Part VI, Section C, Line 19 | Audited financial statements, as well as the 990 report, are posted on the organization's Web site as well as the company's internal Web site. Governing documents and the conflict of interest policy are available to the public upon request. |
Comments