CHEFS COLLABORATIVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHEFS COLLABORATIVE INC (EIN 04-3337348)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-05
IRS object ID
201411259349300341
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

FieldValueIRS element (for citing)
Timestamp2014-05-05T11:14:12-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDBERG & CREEDEN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1331 PAGE ST STE 2AddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code020721172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043337348EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHEFS COLLABORATIVEINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHEFNameControl
Phone6172365286Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL LEVITONName
TitleBOARD CHAIRTitle
Phone6172365286Phone
Date Signed2014-02-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA J CREEDENName
Phone7813440850Phone
Date Prepared2014-02-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL LEVITON BOARD CHAIRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts519843GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHEFSCOLLABORATIVE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionNATIONAL NETWORK OF CHEFS AND MEMBERS OF THE FOOD COMMUNITY COMMITTED TO SOURCING AND COOKING WITH LOCAL, SUSTAINABLE, AND DELICIOUS INGREDIENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year478537ContributionsGrantsPriorYear
Contributions Grants Current Year468580ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year66InvestmentIncomePriorYear
Investment Income Current Year120InvestmentIncomeCurrentYear
Other Revenue Prior Year-6019OtherRevenuePriorYear
Other Revenue Current Year-76268OtherRevenueCurrentYear
Total Revenue Prior Year472584TotalRevenuePriorYear
Total Revenue Current Year392432TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year233286SalariesEtcPriorYear
Salaries Etc Current Year281820SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year67199TotalFundrsngExpCurrentYear
Other Expense Prior Year178785OtherExpensePriorYear
Other Expenses Current Year135278OtherExpensesCurrentYear
Total Expenses Prior Year412071TotalExpensesPriorYear
Total Expenses Current Year417098TotalExpensesCurrentYear
Revenues Less Expenses Prior Year60513RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-24666RevenuesLessExpensesCY
Total Assets BOY135324TotalAssetsBOY
Total Assets EOY186984TotalAssetsEOY
Total Liabilities BOY10505TotalLiabilitiesBOY
Total Liabilities EOY86831TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY124819NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY100153NetAssetsOrFundBalancesEOY
Mission DescriptionNATIONAL NETWORK OF CHEFS AND MEMBERS OF THE FOOD COMMUNITY COMMITTED TO SOURCING AND COOKING WITH LOCAL, SUSTAINABLE, AND DELICIOUS INGREDIENTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense272347Expense
DescriptionTHE ORGANIZATION ADVOCATES FOR SUSTAINABILITY IN THE GREATER FOOD COMMUNITY; PROVIDES CHEFS WITH THE INFORMATION AND TOOLS NECESSARY TO MAKE SUSTAINABLE PURCHASING DECISIONS--THROUGH WORKSHOPS, PUBLICATIONS, AND EVENTS; AND CONNECTS CHEFS AND SUSTAINABLE FOOD PRODUCERS.Description
Total Program Service Expense272347TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number6172365286TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
Address Line2LOWER LEVELAddressLine2
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SYLVIA TAWSE
TREASURER2.00XX000
MICHAEL LEVITON
CHAIR2.00XX000
PIPER DAVIS
DIRECTOR2.00X000
SETH CASWELL
DIRECTOR2.00X000
BOB PERRY
DIRECTOR2.00X000
ANDREA REUSING
DIRECTOR2.00X000
STEVEN STRYJEWSKI
CLERK2.00XX000
HELENE KENNAN
DIRECTOR2.00X000
MEGAN WESTMEYER
VICE CHAIR2.00XX000
MATT WEINGARTEN
DIRECTOR2.00X000
EVAN MALLETT
DIRECTOR2.00X000
KATHERINE ALFORD
DIRECTOR2.00X000
JUSTIN DEAN
DIRECTOR2.00X000
PAUL FEHRIBACH
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events107500FundraisingEvents
All Other Contributions361080AllOtherContributions
Total Contributions468580TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column120TotalRevenueColumn
Exclusion$120ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events51143GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events107500CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses127411FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-76268TotalRevenueColumn
Exclusion-$76,268ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column392432TotalRevenueColumn
Exclusion-$76,148ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81467Total
Program Services48880ProgramServices
Management And General24440ManagementAndGeneral
Fundraising8147Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total160867Total
Program Services131736ProgramServices
Management And General1242ManagementAndGeneral
Fundraising27889Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19710Total
Program Services14690ProgramServices
Management And General2089ManagementAndGeneral
Fundraising2931Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19776Total
Program Services14739ProgramServices
Management And General2096ManagementAndGeneral
Fundraising2941Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5000Total
Management And General5000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14559Total
Program Services9418ProgramServices
Management And General2566ManagementAndGeneral
Fundraising2575Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total64197Total
Program Services25934ProgramServices
Management And General20625ManagementAndGeneral
Fundraising17638Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7310Total
Program Services4818ProgramServices
Management And General1531ManagementAndGeneral
Fundraising961Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total24200Total
Program Services18036ProgramServices
Management And General2565ManagementAndGeneral
Fundraising3599Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4380Total
Program Services960ProgramServices
Management And General3230ManagementAndGeneral
Fundraising190Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10056Total
Program Services1490ProgramServices
Management And General8566ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3368Total
Management And General3368ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2208Total
Program Services1646ProgramServices
Management And General234ManagementAndGeneral
Fundraising328Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total417098Total
Program Services272347ProgramServices
Management And General77552ManagementAndGeneral
Fundraising67199Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY94372BOY
EOY110586EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY25150BOY
EOY58000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8500BOY
EOY7464EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7302BOY
EOY10934EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5920LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5920LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY135324BOY
EOY186984EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10505BOY
EOY27152EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY59679EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10505BOY
EOY86831EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY57319BOY
EOY20653EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY67500BOY
EOY79500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY124819BOY
EOY100153EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY135324BOY
EOY186984EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-24666ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years433074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years492195CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years410091CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year441312CurrentTaxYearMinus1Year
Current Tax Year468580CurrentTaxYear
Total2245252Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years433074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years492195CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years410091CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year441312CurrentTaxYearMinus1Year
Current Tax Year468580CurrentTaxYear
Total2245252Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total641144AmountsSubstContributorsTotal
Public Support Total1701604108PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66CurrentTaxYearMinus1Year
Current Tax Year120CurrentTaxYear
Total557Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year91151CurrentTaxYearMinus1Year
Current Tax Year51143CurrentTaxYear
Total142294Total
FieldValueIRS element (for citing)
Total Support2388103TotalSupport
Public Support Pertcentage1700.67170PublicSupportPertcentage170
Public Support Pertcent Prior Year0.67110PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Depreciation5920Depreciation
Book Value-5920BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5920OtherCostOrOtherBasis
Book Value5920BookValue
FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt519843TotRevenueEtcAuditedFinclStmt
Other Revenues127411OtherRevenues
Revenue Not Rptd F990127411RevenueNotRptdF990
Revenue Subtotal392432RevenueSubtotal
Total Revenue Per Form990392432TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt544509TotExpensesEtcAuditedFinclStmt
Other Expenses Included127411OtherExpensesIncluded
Expenses Not Rptd F990127411ExpensesNotRptdF990
Expenses Subtotal417098ExpensesSubtotal
Total Expenses Per Form990417098TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 127,411
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 127,411

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SUMMIT EVENTNameOfEvent1
Gross Receipts Event1157118GrossReceiptsEvent1
Charitable Contributions Event1107500CharitableContributionsEvent1
Gross Revenue Event149618GrossRevenueEvent1
Other Direct Expenses Event1109579OtherDirectExpensesEvent1
Gross Receipts Total157118GrossReceiptsTotal
Charitable Contributions Total107500CharitableContributionsTotal
Gross Revenue Total Events49618GrossRevenueTotalEvents
Other Direct Expenses Total Events109579OtherDirectExpensesTotalEvents
Direct Expense Summary Events109579DirectExpenseSummaryEvents
Net Income Summary-59961NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA PDF COPY OF THIS RETURN IS SENT TO ALL BOARD MEMBERS AND REVIEWED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR EXECUTIVE IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS ANNUALLY BASED ON PERFORMANCE AND COMPARABLE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON SEVERAL GOVERNMENTAL AND PRIVATE WEBSITES AND UPON WRITTEN REQUEST FROM THE ORGANIZATION.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 127,411 SPECIAL EVENT EXPENSES -127,411

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