WINTERKIDS EDUCATION FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WINTERKIDS EDUCATION FOUNDATION (EIN 01-0535175)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-10-07
- IRS object ID
- 201402809349300010
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-10-07T08:36:33-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITO COURTNEY & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 246 | AddressLine1 |
| City | MONMOUTH | City |
| State | ME | State |
| ZIP Code | 04259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010535175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTERKIDS EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINT | BusinessNameControlTxt |
| Phone | 2078715700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EXCHANGE ST PO BOX 7566 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041127566 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MULKERN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2078715700 | PhoneNum |
| Signature | 2014-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VITO F COURTNEY | PreparerPersonNm |
| PTIN | P01060444 | PTIN |
| Phone | 2073772794 | PhoneNum |
| Preparation | 2014-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE DELAITE MULKERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EXCHANGE ST PO BOX 7566 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041127566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $334,400 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINTERKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS COMMITTED TO HELPING CHILDREN DEVELOP HEALTHY LIFELONG HABITS THROUGH FUN, OUTDOOR WINTER ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $56,048 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$673 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $138,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $195,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,469 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,139 | PYOtherRevenueAmt |
| CY Other Revenue | $55,144 | CYOtherRevenueAmt |
| PY Total Revenue | $278,480 | PYTotalRevenueAmt |
| CY Total Revenue | $293,117 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $237,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,555 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,674 | PYOtherExpensesAmt |
| CY Other Expenses | $87,581 | CYOtherExpensesAmt |
| PY Total Expenses | $359,562 | PYTotalExpensesAmt |
| CY Total Expenses | $310,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $319,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $279,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,813 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $293,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $276,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS COMMITTED TO HELPING CHILDREN DEVELOP HEALTHY LIFELONG HABITS THROUGH FUN, OUTDOOR WINTER ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $152,411 | ExpenseAmt |
| Desc | 5TH, 6TH & 7TH GRADE WINTER RECREATION PASSES, TEACHERS RESOURCE GUIDE AND TRAINING, CLASSROOM LESSONS AND DEMONSTRATION AND OUTREACH. | Desc |
| Total Program Service Expenses | $152,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE D MULKERN | PersonNm |
| Phone | 2078715700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7566 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE D MULKERN | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | Yes (X) | $70,500 | $0 | $0 |
| GREG SWEETSER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANNA FINCKE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ERIC KOLBEN | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE PEISNER | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRACE MORGAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ROSENBERG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILL STILES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LISA TRUNDY | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOT BALENTINE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ERIN BRENNAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HILARY DACKO-ROY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANDREW DAILEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DUNCAN STOUT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LIZ ROTHE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $195,919 | AllOtherContributionsAmt |
| Total Contributions | $195,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $38,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,469 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,331 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,048 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $56,048 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS SALE OF ASSETS | Desc |
| Total Revenue Column | -$904 | TotalRevenueColumnAmt |
| Exclusion | -$904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,054 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,048 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$904 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,500 | TotalAmt |
| Program Services | $35,109 | ProgramServicesAmt |
| Management And General | $17,766 | ManagementAndGeneralAmt |
| Fundraising | $17,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,284 | TotalAmt |
| Program Services | $58,407 | ProgramServicesAmt |
| Management And General | $29,556 | ManagementAndGeneralAmt |
| Fundraising | $29,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,697 | TotalAmt |
| Program Services | $6,636 | ProgramServicesAmt |
| Management And General | $4,460 | ManagementAndGeneralAmt |
| Fundraising | $6,601 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,074 | TotalAmt |
| Program Services | $6,403 | ProgramServicesAmt |
| Management And General | $4,303 | ManagementAndGeneralAmt |
| Fundraising | $6,368 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,401 | TotalAmt |
| Management And General | $4,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,896 | TotalAmt |
| Management And General | $4,896 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,626 | TotalAmt |
| Program Services | $9,626 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,217 | TotalAmt |
| Program Services | $28,825 | ProgramServicesAmt |
| Management And General | $11,392 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,399 | TotalAmt |
| Management And General | $5,399 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,964 | TotalAmt |
| Management And General | $13,964 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,692 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $692 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981 | TotalAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,136 | TotalAmt |
| Program Services | $152,411 | ProgramServicesAmt |
| Management And General | $97,810 | ManagementAndGeneralAmt |
| Fundraising | $59,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,930 | BOYAmt |
| EOY | $23,084 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,810 | BOYAmt |
| EOY | $210,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,740 | BOYAmt |
| EOY | $6,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182 | BOYAmt |
| EOY | $1,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,873 | BOYAmt |
| EOY | $9,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,904 | BOYAmt |
| EOY | $28,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,439 | BOYAmt |
| EOY | $279,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $2,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,920 | BOYAmt |
| EOY | $2,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,519 | BOYAmt |
| EOY | $276,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,519 | BOYAmt |
| EOY | $276,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,439 | BOYAmt |
| EOY | $279,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,019 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,919 | CurrentTaxYearAmt |
| Total | $1,234,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,054 | CurrentTaxYearAmt |
| Total | $364,937 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,973 | CurrentTaxYearAmt |
| Total | $1,599,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,599,856 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,585 | CurrentTaxYearAmt |
| Total | $27,241 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,585 | CurrentTaxYearAmt |
| Total | $27,241 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,558 | CurrentTaxYearAmt |
| Total | $1,627,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98170 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,886 | DepreciationAmt |
| Book Value | $9,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,428 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION/ | NameOfEvent1Amt |
| Gross Receipts Event1 | $97,331 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $97,331 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,283 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $97,331 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,331 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,048 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED A VARIETY OF SERVICES TO THE ORGANIZATION DURING THE FISCAL YEAR, INCLUDING LABOR FOR EVENTS AND ADMINISTRATIVE TYPE DUTIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED THE EXECUTIVE DIRECTOR WILL PROVIDE THE APPROPRIATE SIGNATURE FOR FILING THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AND SIGN PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR MANAGEMENT/OFFICERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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