VEHICLES FOR CHANGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VEHICLES FOR CHANGE INC (EIN 54-1933692)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349302630
- 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 | 2014-05-15T09:29:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522334868 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANDIZIO WILKINS LITTLE & MATTHEWS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE SUITE 413 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21204 | 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 | 541933692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VEHICLES FOR CHANGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VEHI | NameControl |
| Phone | 4102429674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 WASHINGTON BLVD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN SCHWARTZ | Name |
| Title | PRESIDENT | Title |
| Phone | 4102429674 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY A GRANDIZIO | Name |
| PTIN | P00040061 | PTIN |
| Phone | 4104940885 | 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 | MARTIN SCHWARTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5230 WASHINGTON BLVD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3892047 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | VEHICLES FOR CHANGES GOAL IS TO BUILD A SUSTAINABLE CAR AWARD PROGRAM IN THE MARYLAND-VIRGINIA-WASHINGTON D.C. REGION AND THEN REPLICATE THAT PROGRAM NATIONALLY, AIMING TO BRING INDEPENDENT TRANSPORTATION AND TRAINING IN THE AUTOMOTIVE FIELD TO AS MANY PEOPLE AS POSSIBLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3480016 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3374211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 499768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 437597 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 632 | InvestmentIncomePriorYear |
| Investment Income Current Year | -37372 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35715 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3980416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3810151 | 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 | 817272 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 981658 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 382558 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2779359 | OtherExpensePriorYear |
| Other Expenses Current Year | 2593974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3596631 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3575632 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 383785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 234519 | RevenuesLessExpensesCY |
| Total Assets BOY | 1788366 | TotalAssetsBOY |
| Total Assets EOY | 3151172 | TotalAssetsEOY |
| Total Liabilities BOY | 494589 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1622876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1293777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1528296 | NetAssetsOrFundBalancesEOY |
| Mission Description | VEHICLES FOR CHANGES GOAL IS TO BUILD A SUSTAINABLE CAR AWARD PROGRAM IN THE MARYLAND-VIRGINIA-WASHINGTON D.C. REGION AND THEN REPLICATE THAT PROGRAM NATIONALLY, AIMING TO BRING INDEPENDENT TRANSPORTATION AND TRAINING IN THE AUTOMOTIVE FIELD TO AS MANY PEOPLE AS POSSIBLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2681725 | Expense |
| Revenue | 435940 | Revenue |
| Description | PROVISION OF VEHICLES IN WELFARE TO WORK PROGRAMS. | Description |
| Total Program Service Expense | 2681725 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VEHICLES FOR CHANGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102429674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 WASHINGTON BLVD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PIA C STERLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM C GREENHALGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN UMANSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KISHA A BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FABIAN E ROSADO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE FISCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY CELEP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY CROCKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG LARKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN LAWSON-ZILAI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN SCHWARTZ | ||||||
| PRESIDENT | 40.00 | 124145 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124145 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALL PURPOSE 24HR TOWING LLC | |||||
| 7831 OVERHILL RD | GLEN BURNIE | MD | 21060 | VEHICLE TOWING | 246540 |
| K & L AUTO REPAIR SPECIALISTS LLC | |||||
| 511 B SHAW CT | SEVERN | MD | 21144 | AUTO REPAIR | 138338 |
| ROBEY'S SERVICE CENTER LLC | |||||
| 1065 DORSEY RD | HANOVER | MD | 21076 | AUTO REPAIR | 102369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 911416 | GovernmentGrants |
| All Other Contributions | 2462795 | AllOtherContributions |
| Noncash Contributions | 1902066 | NoncashContributions |
| Total Contributions | 3374211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAR SALES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 437597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 437597 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 437597 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 524 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 44000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 81896 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -37896 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37896 | TotalRevenueColumn |
| Related Or Exempt Function Income | -37896 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35715 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35715 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3810151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 435940 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124145 | Total |
| Program Services | 31036 | ProgramServices |
| Management And General | 93109 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743258 | Total |
| Program Services | 591367 | ProgramServices |
| Management And General | 151891 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5541 | Total |
| Program Services | 3979 | ProgramServices |
| Management And General | 1562 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49554 | Total |
| Program Services | 35581 | ProgramServices |
| Management And General | 13973 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59160 | Total |
| Program Services | 42479 | ProgramServices |
| Management And General | 16681 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356 | Total |
| Management And General | 1356 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8200 | Total |
| Management And General | 8200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12559 | Total |
| Management And General | 12559 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478843 | Total |
| Program Services | 118432 | ProgramServices |
| Fundraising | 360411 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46713 | Total |
| Management And General | 46713 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20226 | Total |
| Management And General | 20226 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1890 | Total |
| Fundraising | 1890 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51242 | Total |
| Management And General | 51242 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30948 | Total |
| Management And General | 30948 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39291 | Total |
| Management And General | 39291 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FREEDOM WHEELS | 739898 | 739898 |
| TOWING | 332100 | 332100 |
| PARTS | 326919 | 326919 |
| LABOR | 318465 | 318465 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185324 | Total |
| Program Services | 141469 | ProgramServices |
| Management And General | 23598 | ManagementAndGeneral |
| Fundraising | 20257 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3575632 | Total |
| Program Services | 2681725 | ProgramServices |
| Management And General | 511349 | ManagementAndGeneral |
| Fundraising | 382558 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867922 | BOY |
| EOY | 961198 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253571 | BOY |
| EOY | 205638 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21289 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507808 | BOY |
| EOY | 456268 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 2432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1574803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70456 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129065 | BOY |
| EOY | 1504347 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788366 | BOY |
| EOY | 3151172 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209870 | BOY |
| EOY | 135801 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122685 | BOY |
| EOY | 321852 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99867 | BOY |
| EOY | 1069116 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62167 | BOY |
| EOY | 96107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494589 | BOY |
| EOY | 1622876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293777 | BOY |
| EOY | 1528296 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293777 | BOY |
| EOY | 1528296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788366 | BOY |
| EOY | 3151172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 234519 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | 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 | 2524911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2761138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3141476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3480016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3374211 | CurrentTaxYear |
| Total | 15281752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2524911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2761138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3141476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3480016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3374211 | CurrentTaxYear |
| Total | 15281752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15281752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524 | CurrentTaxYear |
| Total | 3061 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309304 | CurrentTaxYearMinus2Years |
| Total | 315194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15600007 | TotalSupport |
| Gross Receipts From Admissions Etc | 364273 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 720000 | OtherCostOrOtherBasis |
| Book Value | 720000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712585 | OtherCostOrOtherBasis |
| Depreciation | 16749 | Depreciation |
| Book Value | 695836 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142218 | OtherCostOrOtherBasis |
| Depreciation | 53707 | Depreciation |
| Book Value | 88511 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1504347 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WARRANTY LIABILITY | $53,607 |
| PROGRAM RELATED INVESTMENT LINE-OF-CREDIT | $42,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 96107 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3810151 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3810151 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3810151 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3575632 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3575632 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3575632 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEN UMANSKY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | KEN UMANSKY IS A PRINCIPAL IN A COMPANY CONTRACTED FOR MARKETING SERVICES. | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | CONTRACT TO PERFORM MARKETING SERVICES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CARS | Description |
| Number Of Contributions | 2256 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1902066 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, LINE 10. THE BOARD OF DIRECTORS REVIEWS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAILS OUT ANNUALLY A CONFLICT OF INTEREST POLICY WHICH MUST BE SIGNED AND RETURNED TO THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION STUDIED COMPARATIVE DATA IN DETERMINING THE PRESIDENT'S COMPENSTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | YES. |
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