THE TLC FOUNDATION FOR BODY FOCUSED REPETITIVE BEHAVIORS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE TLC FOUNDATION FOR BODY FOCUSED REPETITIVE BEHAVIORS (EIN 77-0266587)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349313019
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T16:21:52-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 FRONT ST SUITE 365 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950604550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770266587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRICHOTILLOMANIA LEARNING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIC | BusinessNameControlTxt |
| Phone | 8314571004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 SOQUEL AVE NO A | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950622352 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER RAIKES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8314571004 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT SMILEY | PreparerPersonNm |
| PTIN | P00410982 | PTIN |
| Phone | 8314236500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JENNIFER RAIKES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 SOQUEL AVE NO A | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950622352 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,313,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRICH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MISSION:THE TRICHOTILLOMANIA LEARNING CENTER'S MISSION IS TO END THE SUFFERING CAUSED BY HAIR PULLING DISORDER, SKIN PICKING DISORDER, AND RELATED BODY-FOCUSED REPETITIVE BEHAVIORS. VISION:WE ENVISION A WORLD WHERE: BODY-FOCUSED REPETITIVE BEHAVIORS (BFRBS) ARE DIAGNOSED QUICKLY.BFRBS ARE NOT A SOURCE OF SHAME.KNOWLEDGEABLE TREATMENT IS AVAILABLE TO ALL PEOPLE WITH THESE DISORDERS.TREATMENTS ARE MORE EFFECTIVE AND EVENTUALLY CURES ARE FOUND.INFORMATION AND EMOTIONAL SUPPORT ARE AVAILABLE TO PEOPLE OF ALL AGES AND THEIR FAMILIES.VALUES:FOUNDED IN 1991, TLC PROVIDES EDUCATION, OUTREACH,AND SUPPORT OF RESEARCH INTO THE CAUSE AND TREATMENT OF BFRB DISORDERS. IN CHOOSING HOW TO ALLOCATE OUR LIMITED RESOURCES, WE SEEK PROJECTS THAT WILL HAVE LARGE RIPPLE EFFECTS, BOTH AT THE PERSONAL AND PUBLIC LEVEL, AND THAT WILL ENABLE LARGER SCALE WORK TO BE DONE. WE ARE COMMITTED TO A CULTURE OF HUMANITY, CONSENSUS, AND PERSONAL CONNECTION, WHILE ACHIEVING GROWTH PER OUR MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $532,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,040,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,786 | PYOtherRevenueAmt |
| CY Other Revenue | $68,695 | CYOtherRevenueAmt |
| PY Total Revenue | $744,998 | PYTotalRevenueAmt |
| CY Total Revenue | $1,281,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $263,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $413,166 | PYOtherExpensesAmt |
| CY Other Expenses | $396,177 | CYOtherExpensesAmt |
| PY Total Expenses | $746,426 | PYTotalExpensesAmt |
| CY Total Expenses | $698,644 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $583,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $407,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $886,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $296,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $879,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF CHILDREN, ADOLESCENTS AND ADULTS WITH TRICHOTILLOMANIA AND RELATED BODY-FOCUSED REPETITIVE BEHAVIORS SUCH AS SKIN PICKING. TLC WORKS TO RAISE AWARENESS OF THESE DISORDERS, PROMOTE RESEARCH AND TREATMENT ADVANCES, AND TO PROVIDE INFORMATION AND SUPPORT TO SUFFERERS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $513,119 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $239,535 | RevenueAmt |
| Desc | THE ORGANIZATION RAISES AWARENESS, OFFERS SUPPORT TO CLIENTS AND FAMILIES AFFECTED BY TRICHOTILLOMANIA BY DISSEMINATING INFORMATION AND FACILITATING RESEARCH AND TREATMENT OPTIONS. | Desc |
| Total Program Service Expenses | $513,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8314571004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 SOQUEL AVE NO A | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950622352 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOANNA HEITZ | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA CAMERON | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH M KLEINMAN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA MARIE FLORES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA WEST | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HASLAM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BUCKMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON GRANT JD MD MPH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG ROBSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER RAIKES | ||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $57,966 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $94,943 | MembershipDuesAmt |
| All Other Contributions | $945,744 | AllOtherContributionsAmt |
| Noncash Contributions | $48,638 | NoncashContributionsAmt |
| Total Contributions | $1,040,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES INCOME | 624100 | $132,619 | $132,619 |
| SPONSORSHIP/UNDERWRITI | 624100 | $35,500 | $35,500 |
| CONTINUING EDUCATION | 624100 | $2,721 | $2,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,441 | TotalRevenueColumnAmt |
| Exclusion | $1,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $76,530 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,371 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,159 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHIPPING AND HANDLING | 624100 | $18,001 | $18,001 |
| ADVERTISING | 624100 | $3,075 | $3,075 |
| MISCELLANEOUS INCOME | 624100 | $2,460 | $2,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,536 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,966 | TotalAmt |
| Program Services | $27,288 | ProgramServicesAmt |
| Management And General | $6,778 | ManagementAndGeneralAmt |
| Fundraising | $23,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,910 | TotalAmt |
| Program Services | $131,889 | ProgramServicesAmt |
| Management And General | $21,861 | ManagementAndGeneralAmt |
| Fundraising | $37,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,914 | TotalAmt |
| Program Services | $9,039 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,677 | TotalAmt |
| Program Services | $13,964 | ProgramServicesAmt |
| Management And General | $2,176 | ManagementAndGeneralAmt |
| Fundraising | $4,537 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,194 | TotalAmt |
| Program Services | $15,993 | ProgramServicesAmt |
| Management And General | $2,459 | ManagementAndGeneralAmt |
| Fundraising | $32,742 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475 | TotalAmt |
| Program Services | $2,791 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,531 | TotalAmt |
| Program Services | $7,758 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298 | TotalAmt |
| Program Services | $1,906 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,595 | TotalAmt |
| Program Services | $16,517 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
| Fundraising | $4,247 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,992 | TotalAmt |
| Program Services | $15,892 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
| Fundraising | $2,012 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,212 | TotalAmt |
| Program Services | $88,139 | ProgramServicesAmt |
| Management And General | $4,073 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78 | TotalAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,478 | TotalAmt |
| Program Services | $3,287 | ProgramServicesAmt |
| Management And General | $1,643 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,008 | TotalAmt |
| Program Services | $2,806 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE | $31,727 | $28,262 | $95 | $3,370 |
| PRINTING | $23,794 | $20,147 | $26 | $3,621 |
| ACCOMODATIONS | $21,298 | $17,288 | $3,992 | $18 |
| COPIER MAINTENANCE AND | $16,836 | $14,447 | $89 | $2,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,411 | TotalAmt |
| Program Services | $75,706 | ProgramServicesAmt |
| Management And General | $4,398 | ManagementAndGeneralAmt |
| Fundraising | $6,307 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,644 | TotalAmt |
| Program Services | $513,119 | ProgramServicesAmt |
| Management And General | $60,298 | ManagementAndGeneralAmt |
| Fundraising | $125,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,793 | BOYAmt |
| EOY | $338,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,123 | BOYAmt |
| EOY | $90,428 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,957 | BOYAmt |
| EOY | $313,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,347 | BOYAmt |
| EOY | $5,331 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,473 | BOYAmt |
| EOY | $137,807 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543 | BOYAmt |
| EOY | $1,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,236 | BOYAmt |
| EOY | $886,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,845 | BOYAmt |
| EOY | $7,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,845 | BOYAmt |
| EOY | $7,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,391 | BOYAmt |
| EOY | $879,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,391 | BOYAmt |
| EOY | $879,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,236 | BOYAmt |
| EOY | $886,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $583,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$238 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,687 | CurrentTaxYearAmt |
| Total | $2,974,571 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,535 | CurrentTaxYearAmt |
| Total | $1,177,809 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $743,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,222 | CurrentTaxYearAmt |
| Total | $4,152,380 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,152,380 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,441 | CurrentTaxYearAmt |
| Total | $6,555 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,441 | CurrentTaxYearAmt |
| Total | $6,555 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,663 | CurrentTaxYearAmt |
| Total | $4,158,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,851 | DepreciationAmt |
| Book Value | $4,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,190 | DepreciationAmt |
| Book Value | $526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,331 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS GENERAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 FRUIT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042697983 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | FOR THE TRICHOTILLOMANIA GENETIC RESEARCH CONSORTIUM - TO ANALYZE, MAINTAIN AND ADMINISTER GENETIC DATA (DNA/CELL LINES) AND CLINICAL DATA TO ADVANCE GENETIC UNDERSTANDING OF TRICHOTILLOMANIA AND RELATED DISORDERS. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PUTS OUT A REQUEST FOR PROPOSALS, WHICH ARE THEN REVIEWED BY MEMBERS OF THE SCIENTIFIC ADVISORY BOARD'S RESEARCH COMMITTEE, WITH EACH REVIEWER ASSIGNING A NUMERICAL RATING TO EACH PROPOSAL. THE REVIEWS ARE THEN DISCUSSED BY THE FULL RESEARCH COMMITTEE AT OUR ANNUAL SCIENTIFIC ADVISORY BOARD MEETING AND TOP RECOMMENDATION IS VOTED ON. THE BOARD OF DIRECTORS THEN DISCUSSES THE RECOMMENDATION AND VOTES ON IT AT THE ANNUAL MEETING OF THE BOARD. ALL APPLICANTS ARE THEN GIVEN FEEDBACK ON THEIR PROPOSALS. IN TERMS OF MONITORING THE USE OF GRANT MONIES, THE RECIPIENTS MUST SIGN A LETTER OF AGREEMENT OUTLINING OUR CONDITIONS OF THE GRANT, WHICH INCLUDE PROVIDING PROOF OF IRB APPROVAL FOR THE RESEARCH, AND PROVIDING QUARTERLY NARRATIVE UPDATES AND BUDGET REPORTS OF EXPENDITURES. MONIES ARE GRANTED IN TWO PARTS AND RESEARCH IS TO BE COMPLETED WITHIN A YEAR UNLESS AN EXTENSION IS REQUESTED AND GRANTED. AT THE CONCLUSION OF THE PROJECT, THE GRANTEE MUST PROVIDE A FINAL ACCOUNTING AND A NARRATIVE REPORT SUITABLE FOR PUBLICATION IN OUR NEWSLETTER. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA PEARSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDER/FORMER EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $4,800 | TransactionAmt |
| Transaction | CONSULTING FEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FROM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FILED AFTER THE BOARD HAS APPROVED THE SAME THROUGH A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL MEETING, BOARD MEMBERS ARE PRESENTED WITH A LIST OF TLC'S VENDORS AND ARE REQUIRED TO SIGN A STATEMENT DECLARING ANY CONFLICTS OF INTEREST OR THAT NONE EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WITH A VOTE THAT IS RECORDED IN THE MEETING MINUTES. SALARY IS BASED ON COMPARABILITY DATA FOUND ONLINE USING RESOURCES SUCH AS SALARY.COM AND PAYSCALE.COM. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICES. 990 FORMS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 24E | AUDIO VISUAL EXPENSE: PROGRAM SERVICE EXPENSES 14,995. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,525. BANK CARD FEES: PROGRAM SERVICE EXPENSES 8,145. MANAGEMENT AND GENERAL EXPENSES 1,370. FUNDRAISING EXPENSES 2,057. TOTAL EXPENSES 11,572. MAIL METER LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,598. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 161. TOTAL EXPENSES 9,867. PRESENTER STIPENDS: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. TELEPHONE: PROGRAM SERVICE EXPENSES 5,009. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 1,288. TOTAL EXPENSES 7,156. ONLINE SERVICE FEES: PROGRAM SERVICE EXPENSES 4,882. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 720. TOTAL EXPENSES 5,748. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 4,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,153. WEBSITE DEV AND MAINTAINENCE: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,920. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,045. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 2,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,902. EMAIL NEWS: PROGRAM SERVICE EXPENSES 1,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 531. TOTAL EXPENSES 2,303. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 2,157. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,939. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 2,034. SHIPPING AND FREIGHT: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 173. TOTAL EXPENSES 1,908. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 1,305. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 230. TOTAL EXPENSES 1,689. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 104. TOTAL EXPENSES 1,523. BANK CHARGES: PROGRAM SERVICE EXPENSES 987. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 1,390. DUES AND FEES: PROGRAM SERVICE EXPENSES 835. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 214. TOTAL EXPENSES 1,192. USE TAX: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 424. PROPERTY TAX: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 370. EXHIBITION EXPENSE: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. |
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