H E A R T S CONNECTION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- H E A R T S CONNECTION (EIN 77-0490433)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-09
- IRS object ID
- 201400999349300740
- Schema version
- 2012v2.1
- 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 | 2014-04-09T17:44:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952972229 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLS PHILLIPS VAUGHAN & BOCK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEW STINE ROAD | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93309 | 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 | 770490433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTS CONNECTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 6613289055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 NORTH SILLECT AVENUE NO 115 | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY FOSTER | Name |
| Title | CURRENT BOARD PRESIDENT | Title |
| Phone | 6613289055 | Phone |
| Date Signed | 2014-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK W PAGGI CPA | Name |
| PTIN | P01223476 | PTIN |
| Phone | 6618347411 | 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) |
|---|---|---|
| Name Of Principal Officer Person | BEVERLY FOSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 NORTH SILLECT AVENUE NO 115 | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 696089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEARTSFRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESCOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 595801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 625362 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 302 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13453 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6871 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 619136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 657846 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 387193 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 373298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3763 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 227490 | OtherExpensePriorYear |
| Other Expenses Current Year | 250761 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 614683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 624059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33787 | RevenuesLessExpensesCY |
| Total Assets BOY | 602024 | TotalAssetsBOY |
| Total Assets EOY | 669872 | TotalAssetsEOY |
| Total Liabilities BOY | 89624 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 512400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 546187 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 463836 | Expense |
| Revenue | 625362 | Revenue |
| Description | H.E.A.R.T.S. CONNECTION IS A PARENT DRIVEN ORGANIZATION FOCUSING ON FAMILY ISSUES OF CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION'S FAMILY RESOURCE CENTER PROVIDES SUPPORT, MATERIALS AND ASSISTANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. | Description |
| Total Program Service Expense | 463836 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN GRAHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6613289055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 NORTH SILLECT AVENUE NO 115 | AddressLine1 |
| City | BAKERSFIELD | City |
| State | CA | State |
| ZIP Code | 93308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BEVERLY FOSTER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LAURIE FLOHR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TERRISA ORDUNEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT GJERDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RHONDA SMITH | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SANDY WEEKS-KIRK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN GRAHAM | ||||||
| DIRECTOR OF ORGANIZATION | 40.00 | X | X | 51900 | 0 | 0 |
| GRACE HUERTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AGNES LOPEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA RASMUSSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LENORE WILSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LUCY TRANCOSO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10736 | FundraisingEvents |
| All Other Contributions | 14575 | AllOtherContributions |
| Total Contributions | 25311 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| KERN REGIONAL CENTER | 624100 | 328686 | 328686 |
| FAMILY EMPOWERMENT CEN | 624100 | 183871 | 183871 |
| PREVENTION RESOURCE & | 624100 | 54522 | 54522 |
| FAMILY RESOURCE CENTER | 624100 | 44163 | 44163 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 625362 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302 | TotalRevenueColumn |
| Exclusion | $302 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2600 | TotalRevenueColumn |
| Exclusion | $2,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42514 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10736 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38243 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4271 | TotalRevenueColumn |
| Exclusion | $4,271 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 657846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 625362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,173 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51605 | Total |
| Program Services | 51605 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207011 | Total |
| Program Services | 113909 | ProgramServices |
| Management And General | 90516 | ManagementAndGeneral |
| Fundraising | 2586 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14657 | Total |
| Program Services | 9380 | ProgramServices |
| Management And General | 5130 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78048 | Total |
| Program Services | 49951 | ProgramServices |
| Management And General | 27317 | ManagementAndGeneral |
| Fundraising | 780 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21977 | Total |
| Program Services | 14065 | ProgramServices |
| Management And General | 7692 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584 | Total |
| Program Services | 1426 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6816 | Total |
| Program Services | 6134 | ProgramServices |
| Management And General | 682 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44770 | Total |
| Program Services | 40293 | ProgramServices |
| Management And General | 4477 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10910 | Total |
| Program Services | 9819 | ProgramServices |
| Management And General | 1091 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18442 | Total |
| Program Services | 16598 | ProgramServices |
| Management And General | 1844 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56308 | Total |
| Program Services | 50677 | ProgramServices |
| Management And General | 5631 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263 | Total |
| Program Services | 1137 | ProgramServices |
| Management And General | 126 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5806 | Total |
| Program Services | 5225 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9871 | Total |
| Program Services | 8108 | ProgramServices |
| Management And General | 1733 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 23556 | 21200 | 2356 |
| AUTOMOBILE EXPENSE | 13669 | 12302 | 1367 |
| ADMINISTRATIVE | 13603 | 12243 | 1360 |
| TELEPHONE | 9689 | 8720 | 969 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34474 | Total |
| Program Services | 31044 | ProgramServices |
| Management And General | 3430 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624059 | Total |
| Program Services | 463836 | ProgramServices |
| Management And General | 156460 | ManagementAndGeneral |
| Fundraising | 3763 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282213 | BOY |
| EOY | 274180 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183655 | BOY |
| EOY | 186557 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121165 | BOY |
| EOY | 200924 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825 | BOY |
| EOY | 2850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106446 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5805 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5361 | BOY |
| EOY | 5361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602024 | BOY |
| EOY | 669872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84263 | BOY |
| EOY | 118324 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5361 | BOY |
| EOY | 5361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89624 | BOY |
| EOY | 123685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512400 | BOY |
| EOY | 546187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512400 | BOY |
| EOY | 546187 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602024 | BOY |
| EOY | 669872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33787 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 56330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 584886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 568317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636553 | CurrentTaxYear |
| Total | 2438589 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 584886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 568317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636553 | CurrentTaxYear |
| Total | 2438589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2438589 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302 | CurrentTaxYear |
| Total | 3130 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2600 | CurrentTaxYear |
| Total | 22737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2464456 | TotalSupport |
| Gross Receipts From Admissions Etc | 245312 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106446 | OtherCostOrOtherBasis |
| Depreciation | 106446 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED TRUST | Description |
| Amount | $5,361 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5361 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 696089 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 38243 | OtherRevenues |
| Revenue Not Rptd F990 | 38243 | RevenueNotRptdF990 |
| Revenue Subtotal | 657846 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 657846 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 662302 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38243 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38243 | ExpensesNotRptdF990 |
| Expenses Subtotal | 624059 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 624059 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY NOT-FOR-PROFIT ORGANIZATIONS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE ORGANIZATION SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE ORGANIZATION WAS GRANTED NON-TAXABLE STATUS. THE ORGANIZATION HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING SUPPLIES | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING SUPPLIES | |
| FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME $38,243 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIREWORKS | NameOfEvent1 |
| Gross Receipts Event1 | 28696 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28696 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21630 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NIGHT OF INSPIRATION | NameOfEvent2 |
| Gross Receipts Event2 | 19636 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10736 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8900 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14239 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 48332 | GrossReceiptsTotal |
| Charitable Contributions Total | 10736 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37596 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35869 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35869 | DirectExpenseSummaryEvents |
| Net Income Summary | 1727 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS HAD A WRITTEN CONFLICT OF INTEREST POLICY INCORPORATED INTO ITS BYLAWS SINCE 2009. THIS IS REVIEWED REGULARLY TO DETERMINE IF THERE ARE ANY ISSUES. |
| MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD BASED ON THE BOARD'S DISCRETION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
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