RHODE ISLAND INSTRUCTIONAL LEADERSHIP ACADEMY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RHODE ISLAND INSTRUCTIONAL LEADERSHIP ACADEMY (EIN 20-3775972)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-02-01
IRS object ID: 201410329349300006
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
Form 990
Schedule A
Schedule B
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-01T07:07:38-08:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN GORMLY & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	46 HOLLEY STREET	AddressLine1
City	WAKEFIELD	City
State	RI	State
ZIP Code	02879	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	203775972	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RHODE ISLAND INSTRUCTIONAL LEADERSHIP ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RHOD	NameControl
Phone	4012729811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MOUNT PLEASANT AVENUE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA HINES	Name
Title	PRESIDENT	Title
Phone	4012729811	Phone
Date Signed	2014-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT C GOLDEN	Name
Phone	4017831040	Phone
Date Prepared	2014-02-01	DatePrepared

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	PATRICIA HINES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 MOUNT PLEASANT AVE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	236769	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	PROVIDING PROFESSIONAL DEVELOPMENT TO MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	75000	ContributionsGrantsPriorYear
Contributions Grants Current Year	75000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	118398	ProgramServiceRevenuePriorYear
Program Service Revenue CY	161769	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	193398	TotalRevenuePriorYear
Total Revenue Current Year	236769	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	216044	OtherExpensesCurrentYear
Total Expenses Current Year	216044	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	193398	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20725	RevenuesLessExpensesCY
Total Assets BOY	131447	TotalAssetsBOY
Total Assets EOY	153672	TotalAssetsEOY
Total Liabilities EOY	1500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	131447	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	152172	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING PROFESSIONAL DEVELOPMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	88521	Expense
Revenue	113895	Revenue
Description	LEADERSHIP & LEARNING CENTER - 100 EDUCATIONAL LEADERS UNDERSTANDING AND IMPLEMENTING CCSS (COMMON CORE STATE STANDARDS)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6078	Expense
Revenue	27893	Revenue
Description	RIILA SUMMER CONFERENCE - 90 PRINCIPALS AND ASSISTANT PRINCIPALS FONCUSED ON CCSS IMPLEMENTATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	87452	Expense
Revenue	94981	Revenue
Description	IPAD WORKSHOPS - TRAINING EDUCATORS TO USE TECHNOLOGY IN THIER JOBS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	182051	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN PATENAUDE	NamePerson
Telephone Number	4012729811	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 MOUNT PLEASANT AVENUE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PATRICIA HINES
PRESIDENT	13.00	X	1500	0	0
JOANNE VALK
SECRETARY	2.00	X	0	0	0
NORMA COLE
TREASURER	2.00	X	0	0	0
BRYAN BYERLEE
DIRECTOR	2.00	X	0	0	0
ALEXIS MEYER
DIRECTOR	2.00	X	0	0	0
DENNIS MULLEN
DIRECTOR	2.00	X	0	0	0
LOUISE SEITSINGER
DIRECTOR	2.00	X	0	0	0
LAURIE WEBER
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1500	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	75000	AllOtherContributions
Total Contributions	75000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DEVELOPMENT AND TRAINING WORKSHOPS	Description
Business Code	611430	BusinessCode
Total Revenue Column	161769	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	161769	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	236769	TotalRevenueColumn
Related Or Exempt Function Income	161769	RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	25930	Total
Program Services	0	ProgramServices
Management And General	25930	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1575	Total
Program Services	0	ProgramServices
Management And General	1575	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4649	Total
Program Services	0	ProgramServices
Management And General	4649	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6078	Total
Program Services	6078	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1156	Total
Program Services	0	ProgramServices
Management And General	1156	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM MATERIALS AND SUPPLIES	60905	60905	0
WORKSHOP PROFESSIONAL TRAINING	115068	115068	0
MISCELLANEOUS	683	0	683

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	216044	Total
Program Services	182051	ProgramServices
Management And General	33993	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	121993	BOY
EOY	149105	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9454	BOY
EOY	4567	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	131447	BOY
EOY	153672	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1500	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131447	BOY
EOY	152172	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	131447	BOY
EOY	152172	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	131447	BOY
EOY	153672	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20725	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year	75000	CurrentTaxYear
Total	270489	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118398	CurrentTaxYearMinus1Year
Current Tax Year	161769	CurrentTaxYear
Total	539709	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118398	CurrentTaxYearMinus1Year
Current Tax Year	236769	CurrentTaxYear
Total	810198	Total

Field	Value	IRS element (for citing)
Public Support Total509	810198	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	810198	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	FORM 990 IS REVIEWED AND APPROVED BY THE APPROPRIATE BOARD MEMBERS.
Pt VI, Line 19	DOCUMENTS AVAILABLE UPON REQUEST.
Form 990EZ, Part I, Line 16	OFFICE EXPENSE TRAINING, CONFERENCE AND MEETING PROGRAM SUPPLIES AND MATERIALS INSURANCE GRANT EXPENSE
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE 9454.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	RI ASSOCIATION OF SCHOOL PRINCIPALS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 MOUNT PLEASANT AVENUE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Field	Value	IRS element (for citing)
EIN	222579549	EIN
Primary Activities	EDUCATIONAL DEVELOPMENT PROGRAMS	PrimaryActivities
Legal Domicile State	RI	LegalDomicileState
Exempt Code Section	501(C)(6)	ExemptCodeSection
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ALL AMOUNTS ARE BELOW 50000 THRESHOLD	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	nop	TransactionType
Amount Involved	25930	AmountInvolved
Method Of Amt Determination	ACTUAL	MethodOfAmtDetermination

RHODE ISLAND INSTRUCTIONAL LEADERSHIP ACADEMY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments