GRIP OUTREACH FOR YOUTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRIP OUTREACH FOR YOUTH (EIN 20-1668619)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-01
- IRS object ID
- 201410609349300901
- Schema version
- 2012v2.3
- 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 | 2014-03-01T13:10:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUTCHINS ROBBINS & DIAMOND LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PERIMETER DR STE 760 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | 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 | 201668619 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIP OUTREACH FOR YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRIP | NameControl |
| Phone | 3125635630 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 W HUBBARD STREET 3B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D GRZESIAK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3125635630 | Phone |
| Date Signed | 2014-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN I KUTCHINS | Name |
| Phone | 8472401040 | Phone |
| Date Prepared | 2014-02-12 | 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 | SCOTT D GRZESIAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 W HUBBARD STREET 3B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1091551 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRIPYOUTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ATHLETIC, EDUCATIONAL, CAREER DEVELOPMENT AND CHRISTIAN MINISTRY PROGRAMS FOR INNER CITY AT-RISK YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 310 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 717608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 922927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 130744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 946 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2237 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 600 | OtherRevenuePriorYear |
| Other Revenue Current Year | -53551 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 756004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 997883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 665877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 782731 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 164234 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177801 | OtherExpensePriorYear |
| Other Expenses Current Year | 279967 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 843678 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1062698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -87674 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64815 | RevenuesLessExpensesCY |
| Total Assets BOY | 397160 | TotalAssetsBOY |
| Total Assets EOY | 333846 | TotalAssetsEOY |
| Total Liabilities BOY | 17064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 380096 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 315281 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE ATHLETIC, EDUCATIONAL, CAREER DEVELOPMENT AND CHRISTIAN MINISTRY PROGRAMS FOR INNER CITY AT-RISK YOUTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 811079 | Expense |
| Revenue | 130744 | Revenue |
| Description | THE ORGANIZATION'S PROGRAMS DIRECTLY TARGET HIGH SCHOOL STUDENTS. THESE ARE A WEEKLY OUTREACH PROGRAM, OFFERING FUN-FILLED EVENINGS THAT UTILIZE ATHLETICS, TEAM-BUILDING ACTIVITIES, AND BUILDING MENTORING RELATIONSHIPS BETWEEN THE ORGANIZATION'S ADULT VOLUNTEERS AND YOUTH. IN ADDITION, THE ANNUAL LEGACY CONFERENCE EQUIPS THOSE THAT ARE SERIOUS ABOUT BEING DISCIPLES OF CHRIST TO MAKE DISCIPLES FOR CHRIST IN THEIR LOCAL COMMUNITIES AND CHURCHES. THE LEGACY CONFERENCE IS NOT ONLY A RESOURCE FOR THE VOLUNTEERS, BUT ALSO FOR THE YOUTH, AS THE ORGANIZATION SEEKS TO DEVELOP THEM HOLISTICALLY AND PREPARE THEM TO BE LEADERS IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. THIS IS ACCOMPLISHED THROUGH BIBLICAL TRAINING, WORKSHOPS, OUTREACH EVENTS, NIGHTLY CONCERTS, AND NETWORKING OPPORTUNITIES OF LIKE-MINDED URBAN LEADERS. THE ORGANIZATION RECEIVED 45,200 IN DONATED SERVICES AND USE OF FACILITIES. | Description |
| Total Program Service Expense | 811079 | 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 | true | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT D GRZESIAK | NamePerson |
| Telephone Number | 3125635630 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 W HUBBARD STREET 3B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | 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 |
|---|---|---|---|---|---|---|
| SCOTT D GRZESIAK | ||||||
| EXECUTIVE DI | 1.00 | X | X | 80000 | 0 | 12884 |
| KENT STEINER | ||||||
| PROGRAM COMM | 1.00 | X | 0 | 0 | 0 | |
| LARRY BUTTERFIELD | ||||||
| PROGRAM COMM | 1.00 | X | 0 | 0 | 0 | |
| KAREEM MANUEL | ||||||
| PROGRAM COMM | 1.00 | X | 0 | 0 | 0 | |
| ULYSSES BURLEY | ||||||
| PROGRAM COMM | 1.00 | X | 0 | 0 | 0 | |
| RICH WOO | ||||||
| DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | |
| CRAIG MOORE | ||||||
| DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | |
| MATT NUCCIO | ||||||
| DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | |
| JIM RICHTER | ||||||
| BOARD DEVELO | 1.00 | X | 0 | 0 | 0 | |
| BOB BAKER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| NATE ANDERSON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAN DEROSE | ||||||
| FINANCE CHAI | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Other Compensation | 12884 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 380370 | FundraisingEvents |
| All Other Contributions | 542557 | AllOtherContributions |
| Noncash Contributions | 16107 | NoncashContributions |
| Total Contributions | 922927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 130744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130744 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 130744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1014 | TotalRevenueColumn |
| Exclusion | $1,014 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3251 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3251 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3251 | TotalRevenueColumn |
| Exclusion | -$3,251 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34630 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 380370 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 90417 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -55787 | TotalRevenueColumn |
| Exclusion | -$55,787 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 2236 | TotalRevenueColumn |
| Exclusion | $2,236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2236 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 997883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130744 | RelatedOrExemptFunctionIncome |
| Exclusion | -$55,788 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92884 | Total |
| Program Services | 44120 | ProgramServices |
| Management And General | 4644 | ManagementAndGeneral |
| Fundraising | 44120 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590253 | Total |
| Program Services | 460561 | ProgramServices |
| Management And General | 52000 | ManagementAndGeneral |
| Fundraising | 77692 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35870 | Total |
| Program Services | 29947 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
| Fundraising | 4319 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63724 | Total |
| Program Services | 44744 | ProgramServices |
| Management And General | 6150 | ManagementAndGeneral |
| Fundraising | 12830 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20766 | Total |
| Program Services | 12735 | ProgramServices |
| Management And General | 7935 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3910 | Total |
| Program Services | 3438 | ProgramServices |
| Management And General | 161 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38920 | Total |
| Program Services | 22830 | ProgramServices |
| Management And General | 4997 | ManagementAndGeneral |
| Fundraising | 11093 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69857 | Total |
| Program Services | 64828 | ProgramServices |
| Management And General | 1760 | ManagementAndGeneral |
| Fundraising | 3269 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58853 | Total |
| Program Services | 51580 | ProgramServices |
| Management And General | 4659 | ManagementAndGeneral |
| Fundraising | 2614 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Program Services | 8793 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
| Fundraising | 3692 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4632 | Total |
| Program Services | 3979 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 638 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7772 | Total |
| Program Services | 4590 | ProgramServices |
| Management And General | 1870 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| YOUTH & FAMILY CARE | 39762 | 37622 | 2140 | |
| TRAINING | 18295 | 18112 | 108 | 75 |
| REFEREE FEES | 3200 | 3200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062698 | Total |
| Program Services | 811079 | ProgramServices |
| Management And General | 87385 | ManagementAndGeneral |
| Fundraising | 164234 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381463 | BOY |
| EOY | 312528 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916 | BOY |
| EOY | 1916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13332 | BOY |
| EOY | 19402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397160 | BOY |
| EOY | 333846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17064 | BOY |
| EOY | 18565 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17064 | BOY |
| EOY | 18565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380096 | BOY |
| EOY | 315281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380096 | BOY |
| EOY | 315281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397160 | BOY |
| EOY | 333846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -64815 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
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 | 853436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 862027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 922927 | CurrentTaxYear |
| Total | 3957593 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 853436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 862027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 922927 | CurrentTaxYear |
| Total | 3957593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 745312 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3212281 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1014 | CurrentTaxYear |
| Total | 4859 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36866 | CurrentTaxYear |
| Total | 48768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4011220 | TotalSupport |
| Gross Receipts From Admissions Etc | 130744 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76510 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 794 | OtherCostOrOtherBasis |
| Book Value | 794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39044 | OtherCostOrOtherBasis |
| Book Value | 39044 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 20436 | Depreciation |
| Book Value | -20436 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19402 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1133500 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 45200 | RevenueNotRptdF990 |
| Revenue Subtotal | 1088300 | RevenueSubtotal |
| Other Revenues Not Included | -90417 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -90417 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 997883 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1198315 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 90417 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 135617 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1062698 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1062698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENT EXPENSE OFFSETS EVENT REVENUE ON 990 -90,417 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSE OFFSETS EVENT REVENUE ON 990 90,417 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FR GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 415000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 380370 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34630 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 90417 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 415000 | GrossReceiptsTotal |
| Charitable Contributions Total | 380370 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34630 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 90417 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90417 | DirectExpenseSummaryEvents |
| Net Income Summary | -55787 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | OF LIKE-MINDED URBAN LEADERS. THE ORGANIZATION RECEIVED 45,200 IN DONATED SERVICES AND USE OF FACILITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM PREPARES THE ORGANIZATION'S FORM 990 AND SUBMITS THE FORM TO THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING TO ENSURE DATA REPORTED IS ACCURATE. ANY QUESTIONS AND COMMENTS ON THE FORM ARE DIRECTED BACK TO THE CPA FIRM FOR RESOLUTION. AFTER ALL DISCUSSION POINTS ARE RESOLVED, THE FORM IS FINALIZED AND PROVIDED TO THE ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR - THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DOES NOT GET A VOTE ON THIS MATTER. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS FOR OTHER INDIVIDUALS - ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSE OFFSETS EVENT REVENUE ON 990 90,417 FUNDRAISING EVENT EXPENSE OFFSETS EVENT REVENUE ON 990 -90,417 |
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