KIDWORKS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDWORKS COMMUNITY DEVELOPMENT CORPORATION (EIN 74-3081569)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201400429349301580
- 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 | 2014-02-11T16:17:57-08:00 | 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 | Maxson & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E Pacific Coast Hwy 291 | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 908034293 | 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 | 743081569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDWORKS COMMUNITY DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDW | NameControl |
| Phone | 7148349400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1902 W CHESTNUT | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AVA STEAFFENS | Name |
| Title | Director | Title |
| Date Signed | 2014-01-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A GUSTAFF CPACFP | Name |
| PTIN | P00094548 | PTIN |
| Phone | 5625944681 | Phone |
| 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 | 3397310 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.kidworksonline.org/ | WebSite |
| Activity Or Mission Description | KIDWORKS IS A COMMUNITY-BASED ORGANIZATION LOCATED IN SANTA ANA, CALIFORNIA WITH A MISSION TO RESTORE AT-RISK NEIGHBORHOODS BY BUILDING ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION AND PERSONAL DEVELOPMENT. KIDWORKS PROVIDES PRESCHOOL, AFTER-SCHOOL, COLLEGE SUPPORT AND HEALTHY COMMUNITY PROGRAMS FOR OVER 800 LOW-INCOME RESIDENTS PER WEEK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 267 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2454005 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3369078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24301 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17767 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6247 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10451 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2484553 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3397296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1220699 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1321734 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 370274 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1073960 | OtherExpensePriorYear |
| Other Expenses Current Year | 1437413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2294659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2759147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 189894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 638149 | RevenuesLessExpensesCY |
| Total Assets BOY | 3013458 | TotalAssetsBOY |
| Total Assets EOY | 3678345 | TotalAssetsEOY |
| Total Liabilities BOY | 127522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 153860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2885936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3524485 | NetAssetsOrFundBalancesEOY |
| Mission Description | KIDWORKS IS A COMMUNITY-BASED ORGANIZATION LOCATED IN SANTA ANA, CALIFORNIA WITH A MISSION TO RESTORE AT-RISK NEIGHBORHOODS BY BUILDING ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION AND PERSONAL DEVELOPMENT. KIDWORKS PROVIDES PRESCHOOL, AFTER-SCHOOL, COLLEGE SUPPORT AND HEALTHY COMMUNITY PROGRAMS FOR OVER 800 LOW-INCOME RESIDENTS PER WEEK. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2143876 | Expense |
| Revenue | 3397310 | Revenue |
| Description | KIDWORKS IS A COMMUNITY-BASED ORGANIZATION LOCATED IN SANTA ANA, CALIFORNIA WITH A MISSION TO RESTORE AT-RISK NEIGHBORHOODS BY BUILDING ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION AND PERSONAL DEVELOPMENT. KIDWORKS PROVIDES PRESCHOOL, AFTER-SCHOOL, COLLEGE SUPPORT AND HEALTHY COMMUNITY PROGRAMS FOR OVER 800 LOW-INCOME RESIDENTS PER WEEK. | Description |
| Total Program Service Expense | 2143876 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 | false | QuidProQuoContributions |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIDWORKS CDC | NamePerson |
| Telephone Number | 7148349400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1902 W CHESTNUT | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| TERESA SALDIVAR | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| DAVID MOSSMAN | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| RUBEN MENDOZA | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| JIMMY MAI | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| BRANDON G HOWALD | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| TONY HARRELSON | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| NORMA GARCIA GUILLEN | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| JEFFREY M GARELL | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| CRAIG HIRSON | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| BOB HAGLE | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| RICK RAWLINS | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| STEVEN CRAIG | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| SCOTT MCPHERSON | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| RACHID CHAMTIEH | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| DAVID BENAVIDES | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| DR ERLINDA MARTINEZ | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| SHARON KLINE | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| JAYME ACOSTA | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| AVA STEAFFENS | |||||||
| Director | 40.00 | 0.00 | 95736 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95736 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 694408 | FundraisingEvents |
| Government Grants | 182998 | GovernmentGrants |
| All Other Contributions | 2491672 | AllOtherContributions |
| Noncash Contributions | 391705 | NoncashContributions |
| Total Contributions | 3369078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE FEES | 10031 | 10031 |
| MISCELLANEOUS | 7736 | 7736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17767 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10465 | TotalRevenueColumn |
| Exclusion | $10,465 | ExclusionAmount |
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 |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -14 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14 | TotalRevenueColumn |
| Related Or Exempt Function Income | -14 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 694408 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3397296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17753 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,465 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 95736 | Total |
| Program Services | 95736 | 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 | 1061269 | Total |
| Program Services | 804633 | ProgramServices |
| Management And General | 115700 | ManagementAndGeneral |
| Fundraising | 140936 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6039 | Total |
| Program Services | 6039 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51824 | Total |
| Program Services | 41260 | ProgramServices |
| Management And General | 5208 | ManagementAndGeneral |
| Fundraising | 5356 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106866 | Total |
| Program Services | 84623 | ProgramServices |
| Management And General | 9618 | ManagementAndGeneral |
| Fundraising | 12625 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257195 | Total |
| Program Services | 151635 | ProgramServices |
| Management And General | 50813 | ManagementAndGeneral |
| Fundraising | 54747 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 85269 | Total |
| Program Services | 83548 | ProgramServices |
| Fundraising | 1721 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23961 | Total |
| Program Services | 15375 | ProgramServices |
| Management And General | 5820 | ManagementAndGeneral |
| Fundraising | 2766 | 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 | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83664 | Total |
| Program Services | 74169 | ProgramServices |
| Management And General | 1673 | ManagementAndGeneral |
| Fundraising | 7822 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27553 | Total |
| Program Services | 22656 | ProgramServices |
| Management And General | 2455 | ManagementAndGeneral |
| Fundraising | 2442 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 63040 | 52224 | 7067 | 3749 |
| EVENT EXPENSES | 76324 | 19520 | 12 | 56792 |
| SUPPLIES | 92874 | 82224 | 6571 | 4079 |
| DONATED VOLUNTEER HOURS | 272641 | 272641 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454892 | Total |
| Program Services | 337593 | ProgramServices |
| Management And General | 40060 | ManagementAndGeneral |
| Fundraising | 77239 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2759147 | Total |
| Program Services | 2143876 | ProgramServices |
| Management And General | 244997 | ManagementAndGeneral |
| Fundraising | 370274 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785533 | BOY |
| EOY | 1451966 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65338 | BOY |
| EOY | 65542 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 35202 | BOY |
| EOY | 62894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2649715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 682634 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014419 | BOY |
| EOY | 1967081 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92462 | BOY |
| EOY | 93998 | 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 | 20504 | BOY |
| EOY | 36864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3013458 | BOY |
| EOY | 3678345 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77522 | BOY |
| EOY | 103857 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127522 | BOY |
| EOY | 153860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847136 | BOY |
| EOY | 2946232 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38800 | BOY |
| EOY | 578253 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2885936 | BOY |
| EOY | 3524485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3013458 | BOY |
| EOY | 3678345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 638149 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 400 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1682849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1763616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1728916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2454005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3369078 | CurrentTaxYear |
| Total | 10998464 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1682849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1763616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1728916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2454005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3369078 | CurrentTaxYear |
| Total | 10998464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10998464 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10465 | CurrentTaxYear |
| Total | 38655 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17750 | CurrentTaxYear |
| Total | 171031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11208150 | TotalSupport |
| Public Support Pertcentage170 | 0.98130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 630482 | OtherCostOrOtherBasis |
| Book Value | 630482 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1507226 | OtherCostOrOtherBasis |
| Depreciation | 289233 | Depreciation |
| Book Value | 1217993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270166 | OtherCostOrOtherBasis |
| Depreciation | 193012 | Depreciation |
| Book Value | 77154 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241841 | OtherCostOrOtherBasis |
| Depreciation | 200389 | Depreciation |
| Book Value | 41452 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1967081 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $3 |
| DEFERRED CONTRIBUTION | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50003 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3397296 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3397296 | RevenueSubtotal |
| Total Revenue Per Form990 | 3397296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2759147 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2759147 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2759147 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF/FOUNDATION FOR SUCCESS | NameOfEvent1 |
| Gross Receipts Event1 | 694408 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 694408 | CharitableContributionsEvent1 |
| Gross Receipts Total | 694408 | GrossReceiptsTotal |
| Charitable Contributions Total | 694408 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XII, Line 2c | Form 990, Part XII, Line 2: Change of Oversight or Selection Process | REVIEWED BY MANAGEMENT |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | W/C INSURANCE: Column (A) - Total = $11160; Column (B) - Program Services = $10044; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $29423; Column (B) - Program Services = $23918; Column (C) - Management & General = $2862; Column (D) - Fundraising = $2643 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TEMPORARY HELP: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $12631; Column (B) - Program Services = $9705; Column (C) - Management & General = $2199; Column (D) - Fundraising = $727 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TAXES: Column (A) - Total = $1794; Column (B) - Program Services = $1313; Column (C) - Management & General = $261; Column (D) - Fundraising = $220 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS &NTENANCE: Column (A) - Total = $35770; Column (B) - Program Services = $30910; Column (C) - Management & General = $1431; Column (D) - Fundraising = $3429 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROGRAM STIPENDS: Column (A) - Total = $48761; Column (B) - Program Services = $48761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $29299; Column (B) - Program Services = $10307; Column (C) - Management & General = $2915; Column (D) - Fundraising = $16077 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $8947; Column (B) - Program Services = $1837; Column (C) - Management & General = $216; Column (D) - Fundraising = $6894 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISC BUSINESS EXP: Column (A) - Total = $3653; Column (B) - Program Services = $628; Column (C) - Management & General = $3025; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MARKETING: Column (A) - Total = $41548; Column (B) - Program Services = $262; Column (C) - Management & General = $13392; Column (D) - Fundraising = $27894 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | GRANT/CONTRACT EXPENSES: Column (A) - Total = $48115; Column (B) - Program Services = $48115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FOOD & BEVERAGE: Column (A) - Total = $49392; Column (B) - Program Services = $45654; Column (C) - Management & General = $3505; Column (D) - Fundraising = $233 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT LEASE & REPAIRS: Column (A) - Total = $24508; Column (B) - Program Services = $20831; Column (C) - Management & General = $1716; Column (D) - Fundraising = $1961 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DONATED MATERIALS & SUPPLIES: Column (A) - Total = $39551; Column (B) - Program Services = $30282; Column (C) - Management & General = $549; Column (D) - Fundraising = $8720 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BOOKS/SUBSCRIPTIONS: Column (A) - Total = $2913; Column (B) - Program Services = $2456; Column (C) - Management & General = $286; Column (D) - Fundraising = $171 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BOARD/STAFF/DONOR DEVELOPMENT: Column (A) - Total = $60353; Column (B) - Program Services = $49149; Column (C) - Management & General = $6587; Column (D) - Fundraising = $4617 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $3938; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $3653 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PROVIDED UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD LEVEL REVIEW OF ANNUAL COMPENSATION |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD LEVEL REVIEW OF EXPENSES/DISBURSEMENTS |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | COPY PROVIDED TO, REVIEWED BY AND APPROVED BY BOARD |
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