CENTER FOR COMMUNITY SOLUTIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY SOLUTIONS (EIN 95-6379598)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201400349349300740
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-03T13:10:03-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956379598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8582725777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4508 MISSION BAY DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERNA GRIFFIN TABOR | Name |
| Title | CEO/EXEC DIREC | Title |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A FIRL | Name |
| PTIN | P00085551 | PTIN |
| Phone | 6192947200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4200833 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCSSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION IS TO END RELATIONSHIP AND SEXUAL VIOLENCE BY BEING A CATALYST FOR CARING COMMUNITIES AND SOCIAL JUSTICE. THE VISION IS FOR ALL PEOPLE TO LIVE FULL, FREE, EXPRESSIVE, AND EMPOWERED LIVES IN A SAFE, VIBRANT, HEALTHY, AND PEACEFUL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 171 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3671971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4069793 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45163 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -48793 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24581 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3700348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4090375 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2604719 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2744665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 261012 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1062291 | OtherExpensePriorYear |
| Other Expenses Current Year | 1249464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3667010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3994129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96246 | RevenuesLessExpensesCY |
| Total Assets BOY | 3015012 | TotalAssetsBOY |
| Total Assets EOY | 3187704 | TotalAssetsEOY |
| Total Liabilities BOY | 2040422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2116138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 974590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1071566 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION IS TO END RELATIONSHIP AND SEXUAL VIOLENCE BY BEING A CATALYST FOR CARING COMMUNITIES AND SOCIAL JUSTICE. THE VISION IS FOR ALL PEOPLE TO LIVE FULL, FREE, EXPRESSIVE, AND EMPOWERED LIVES IN A SAFE, VIBRANT, HEALTHY, AND PEACEFUL COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1612644 | Expense |
| Revenue | 1017002 | Revenue |
| Description | LEGAL & ADVOCACY SERVICESDVS - Domestic Violence Services: DVS provides emergency and ongoing victim advocacy, case management, and legal assistance to victims of domestic violence. Advocacy includes safety planning, education, court accompaniment, application assistance, and referrals for the victim and for dependent children. Legal services include assistance with temporary restraining orders. SAS - Sexual Assault Victim Advocacy: As a component of the Countywide Sexual Assault Response Team, advocates will each take 6 hour shifts per week to cover a 24-hour response schedule. When a Sexual Assault Nurse Examiner is prompted by San Diego Police Department, a call is made to CCS to respond in-person to a victim of sexual assault within 20 minutes of notification. The advocate stands by the victims side throughout the evidentiary exam, provides support, comfort, information, safety planning, and referrals for follow-up services. Domestic Violence and Sexual Assault Hotline Counseling: Toll-free, confidential, 24-hour hotline crisis counseling, safety planning, information and referrals to a host of follow-up services.LSV - North County Family Violence Prevention Center (NCFVPC) Legal and Advocacy Services: Provides legal and advocacy services to victims of SA, stalking, and DV in the North Region of San Diego County. Services include thorough danger assessment and safety planning, victim advocacy, legal screenings, assistance with temporary restraining orders (TROs), court accompaniment, assistance with family law matters, and direct representation on matters related to restraining orders. LSV - Help and Outreach to Protect the Elderly (HOPE) Team: A multidisciplinary collaborative, led by CCS and includes the DA, San Diego Police Department Elder Abuse Unit, San Diego City Attorney, and Adult Protective Services, reviews elder abuse cases twice monthly, identifying strategies to improve the safety of elders and stop future abuse. CCS staff provides in court representation, home visits, legal screenings, TRO assistance, advocacy, court preparation, crisis counseling, and ongoing support for elder abuse victims. LSV - Victim Rights Legal Services (VRLS): CCS provides direct representation and legal assistance for victims of SA, DV, and stalking. VRLS specializes in civil legal needs of victims of SA. Legal services provided by VRLS staff focus primarily on immigration, housing, employment, education, privacy, safety, and financial compensation, as well as child custody and support issues in the context of restraining orders. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1142026 | Expense |
| Revenue | 663841 | Revenue |
| Description | COUNSELING & RESIDENTIAL SERVICESRSV - Domestic Violence Shelter and Transitional Housing: CCS operates two shelters in San Diego County. Both shelters house women and children escaping domestic violence, and one location also provides shelter for male victims of domestic violence and their children. Food, clothing, safety planning, case management and advocacy are provided to help residents secure longer-term housing after shelter. CCS also provides transitional housing for adults and children who need more support on the path to safety and self sufficiency. All housing is provided in confidential locations.CSV - Trauma-Informed Counseling: Marriage and Family Therapy trainees (graduate level students) provide individual, group, family and child counseling using a variety of best practice, trauma-informed approaches, including trauma-informed cognitive behavioral therapy, guided imagery, art therapy, play therapy, sand tray therapy, and mindfulness therapies. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 308560 | Expense |
| Revenue | 211019 | Revenue |
| Description | PREVENTION & EDUCATION SERVICESPSVPrevention Education: CCS provides education primarily focused on children, youth, and young adults. The education is tailored to meet the specific cultural and age-appropriate needs of each group. We typically offer each group a series of 2 to 4 sessions of prevention education that teaches how to establish healthy boundaries, conflict resolution skills, communication techniques, understanding consent, respecting one anothers boundaries, and how and where to get help if a relationship is unhealthy. CCS provides prevention education to public and private schools, youth service organizations, and at-risk teens and young adults. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 45675 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3108905 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEEDRE ROBLES | NamePerson |
| Telephone Number | 8582725777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4508 MISSION BAY DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CATHY LLOYD-BAUERLE | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| AMBER FIELDS | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID SALISBURY | ||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| PENNY HANDSCOMB | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| TONI ANTONELLIS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CONNIE NOTT | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LINDA OAKLEY | ||||||||
| Director | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| SUE HETZEL | ||||||||
| Director | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| LEE WITHERSPOON | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MELANIE CRUZ | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANITA CRANDALL | ||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVE BRODY | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| LIZA BOYER | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JESSICA CLINE | ||||||||
| Director | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| AUDREY DOHERTY | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID JACOBS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LAURA MILLER | ||||||||
| Vice President | 3.00 | 0.00 | 0 | 0 | 0 | X | ||
| VERNA GRIFFIN-TABOR | ||||||||
| CEO/EXEC DIREC | 40.00 | 0.00 | 95413 | 0 | 6093 | X | ||
| DEEDRE ROBLES | ||||||||
| CFO | 40.00 | 0.00 | 0 | 0 | 0 | X | ||
| JOE HORIYE | ||||||||
| President | 5.00 | 0.00 | 0 | 0 | 0 | X | ||
| LOUISE KELLEY | ||||||||
| Vice President | 3.00 | 0.00 | 0 | 0 | 0 | X | ||
| PHYLLIS DODDS | ||||||||
| Secretary | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| AMY RYPINS | ||||||||
| Treasurer | 4.00 | 0.00 | 0 | 0 | 0 | X | ||
| CARLOS GOMEZ | ||||||||
| Vice President | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| DARLA TRAPP | ||||||||
| CFO | 40.00 | 0.00 | 51687 | 0 | 2395 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147100 | TotalReportableCompFromOrg |
| Total Other Compensation | 8488 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 313378 | FundraisingEvents |
| Government Grants | 2855734 | GovernmentGrants |
| All Other Contributions | 900681 | AllOtherContributions |
| Noncash Contributions | 59300 | NoncashContributions |
| Total Contributions | 4069793 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Dues & Assessments | 624100 | 1290 | 1290 |
| FEES FOR SERVICES | 624100 | 43873 | 43873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 80544 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 313378 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 110458 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29914 | TotalRevenueColumn |
| Exclusion | -$67,408 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 5333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5333 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4090375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50496 | RelatedOrExemptFunctionIncome |
| Exclusion | -$67,408 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146288 | Total |
| Program Services | 146288 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2196990 | Total |
| Program Services | 1468829 | ProgramServices |
| Management And General | 577252 | ManagementAndGeneral |
| Fundraising | 150909 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199737 | Total |
| Program Services | 137280 | ProgramServices |
| Management And General | 49611 | ManagementAndGeneral |
| Fundraising | 12846 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201650 | Total |
| Program Services | 139465 | ProgramServices |
| Management And General | 49168 | ManagementAndGeneral |
| Fundraising | 13017 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8069 | Total |
| Program Services | 7181 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25560 | Total |
| Program Services | 22748 | ProgramServices |
| Management And General | 2556 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67448 | Total |
| Program Services | 60116 | ProgramServices |
| Management And General | 6271 | ManagementAndGeneral |
| Fundraising | 1061 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22348 | Total |
| Program Services | 3767 | ProgramServices |
| Management And General | 849 | ManagementAndGeneral |
| Fundraising | 17732 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40206 | Total |
| Program Services | 24530 | ProgramServices |
| Management And General | 4501 | ManagementAndGeneral |
| Fundraising | 11175 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171087 | Total |
| Program Services | 169688 | ProgramServices |
| Management And General | 1046 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68540 | Total |
| Program Services | 58912 | ProgramServices |
| Management And General | 7523 | ManagementAndGeneral |
| Fundraising | 2105 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76849 | Total |
| Management And General | 76849 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148626 | Total |
| Program Services | 130685 | ProgramServices |
| Management And General | 9755 | ManagementAndGeneral |
| Fundraising | 8186 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32524 | Total |
| Program Services | 28909 | ProgramServices |
| Management And General | 2056 | ManagementAndGeneral |
| Fundraising | 1559 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| IN-KIND EXPENSES | 59300 | 45050 | 14250 | |
| TELEPHONE & COMMUNICATIONS | 70249 | 62916 | 4344 | 2989 |
| PROGRAM EXPENSES | 76878 | 76865 | 13 | |
| SUBCONTRACTS | 109539 | 109539 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272241 | Total |
| Program Services | 416137 | ProgramServices |
| Management And General | -167034 | ManagementAndGeneral |
| Fundraising | 23138 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3994129 | Total |
| Program Services | 3108905 | ProgramServices |
| Management And General | 624212 | ManagementAndGeneral |
| Fundraising | 261012 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258500 | BOY |
| EOY | 488022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5705 | BOY |
| EOY | 7521 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475286 | BOY |
| EOY | 493270 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74214 | BOY |
| EOY | 30516 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16419 | BOY |
| EOY | 25640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2945792 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 826434 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2164774 | BOY |
| EOY | 2119358 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20114 | BOY |
| EOY | 23377 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3015012 | BOY |
| EOY | 3187704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141137 | BOY |
| EOY | 190697 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 20000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873471 | BOY |
| EOY | 1864436 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22314 | BOY |
| EOY | 41005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040422 | BOY |
| EOY | 2116138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749240 | BOY |
| EOY | 695309 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215729 | BOY |
| EOY | 366178 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9621 | BOY |
| EOY | 10079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974590 | BOY |
| EOY | 1071566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3015012 | BOY |
| EOY | 3187704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96246 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 730 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4875794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4036198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4390623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3673411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4071083 | CurrentTaxYear |
| Total | 21047109 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43873 | CurrentTaxYear |
| Total | 574852 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5160479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4122095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4475290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3749141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4114956 | CurrentTaxYear |
| Total | 21621961 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21621961 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668 | CurrentTaxYearMinus2Years |
| Total | 1712 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668 | CurrentTaxYearMinus2Years |
| Total | 1712 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5333 | CurrentTaxYear |
| Total | 58657 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5168888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4152500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4483407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3757246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4120289 | CurrentTaxYear |
| Total | 21682330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9621 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 694 | InvestmentEarningsOrLosses |
| Administrative Expenses | -236 | AdministrativeExpenses |
| End Of Year Balance | 10079 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 10354 | Contributions |
| Investment Earnings Or Losses | -266 | InvestmentEarningsOrLosses |
| Administrative Expenses | -467 | AdministrativeExpenses |
| End Of Year Balance | 9621 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 880011 | OtherCostOrOtherBasis |
| Book Value | 880011 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 953817 | OtherCostOrOtherBasis |
| Depreciation | 225049 | Depreciation |
| Book Value | 728768 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 701952 | OtherCostOrOtherBasis |
| Depreciation | 246332 | Depreciation |
| Book Value | 455620 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315443 | OtherCostOrOtherBasis |
| Depreciation | 260484 | Depreciation |
| Book Value | 54959 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94569 | OtherCostOrOtherBasis |
| Depreciation | 94569 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2119358 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST PAYABLE | Description |
| Amount | $41,005 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41005 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4091105 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 730 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 730 | RevenueNotRptdF990 |
| Revenue Subtotal | 4090375 | RevenueSubtotal |
| Total Revenue Per Form990 | 4090375 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3994129 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3994129 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3994129 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | CCSs Return of Organization Exempt from Income Tax for the years ended June 30, 2013, 2012, 2011 and 2010 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TEA ON THE TOWN | NameOfEvent1 |
| Gross Receipts Event1 | 205825 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 182775 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23050 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 32000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20878 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12380 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6486 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHEF SHOWDOWN | NameOfEvent2 |
| Gross Receipts Event2 | 150603 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 130603 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10007 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 4445 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 24262 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37494 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 37494 | GrossRevenueOtherEvents |
| Gross Receipts Total | 393922 | GrossReceiptsTotal |
| Charitable Contributions Total | 313378 | CharitableContributionsTotal |
| Gross Revenue Total Events | 80544 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 42007 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20878 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16825 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30748 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110458 | DirectExpenseSummaryEvents |
| Net Income Summary | -29914 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLA TRAPP | NamePerson |
| Title | CFO | Title |
| Base Compensation Filing Org | 51687 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 2395 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 54082 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 23404 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CFO's evaluation is completed by the CEO. The Board Finance Committee has input regarding the CFO's evaluation. The Board Executive Committee must approve any salary increases for the CFO. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors provide written input for the CEO's annual evaluation. The Board President compiles a report and is responsible to meet with the CEO and review the written annual evaluation and establish goals for the next fiscal year. Any increase it the CEO's salary or bonus is reviewed by an Independent Board Audit Committee. Semi-annually, the Human Resources Director researches the salaries for all positions including the CEO/Executive Director. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The policy is reviewed annually with the Board of Directors. Conflicts are presented to the Board EXECUTIVE Committee and the Board PRESIDENT TO discuss the conflicts with the full Board. THEY TAKE ANY APPROPRIATE ACTION IF ANY CONFLICT IS DOCUMENTED. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WITH REPORT TO FULL BOARD. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER |
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