HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER: Form 990, tax year 2012
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- Organization
- HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER (EIN 84-1263718)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-03-14
- IRS object ID
- 201420739349300917
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-14T14:28:37-07:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPID TAX & ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 S ACADEMY BLVD STE205 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841263718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 3035516721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9033 EAST EASTER PLACE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN VAN DYK | Name |
| Title | PRESIDENT | Title |
| Phone | 3035516721 | Phone |
| Date Signed | 2014-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC BEROLZHEIMER | Name |
| Phone | 7195279402 | Phone |
| Date Prepared | 2014-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN VAN DYK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9033 E EASTER PL | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 352194 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOMEBUILDERSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHARITABLE RESOURCES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 230476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 352084 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 232601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 352194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98385 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126876 | OtherExpensePriorYear |
| Other Expenses Current Year | 220401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 195588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 346662 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37013 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5532 | RevenuesLessExpensesCY |
| Total Assets BOY | 313629 | TotalAssetsBOY |
| Total Assets EOY | 334984 | TotalAssetsEOY |
| Total Liabilities BOY | 21775 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 291854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 295214 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CHARITABLE RESOURCES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 238740 | Expense |
| Revenue | 85113 | Revenue |
| Description | GRANTS AND ALLOCATIONS IDENTIFYING A SELECT GROUP OF ACCOMPLISHMENTS TO DEMONSTRATE THE FOUNDATION'S ADHERENCE TO IT'S STATED PURPOSE, CHARTIBLE FUNCTIONS AND OTHER PROJECTS. | Description |
| Total Program Service Expense | 238740 | 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 | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH FORBES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3035516721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9033 E EASTER PLACE STE 200 | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| BETH FORBES | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 63000 | 0 | 0 | ||
| JOHN VAN DYK | ||||||||
| President | 6.00 | 0 | 0 | 0 | X | |||
| TERRY KYGER | ||||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |||
| JENNIFER EYE | ||||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |||
| BRIGID DUNLAP | ||||||||
| DEVELOPMENT COORDINATOR | 40.00 | X | 39500 | 0 | 0 | |||
| CARLEE STECK | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| HAMID TAHA | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| MIKE TAYLOE | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| KURT WINFIELD | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| RUSSELL BURTON | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| NATHAN COLBURN | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| SHAUN WINKLER | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| BILL WOOD | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| HEATHER ANDERSON | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| LORI GORZYNSKI | ||||||||
| DIRECTOR | 1 | X | ||||||
| CHRIS BEASLEY | ||||||||
| DIRECTOR | 1 | X | ||||||
| STEPAHNIE BENINATI | ||||||||
| DIRECTOR | 1 | X | ||||||
| CHRIS HAMMOND | ||||||||
| DIRECTOR | 1 | X | ||||||
| DAVE JACKSON | ||||||||
| DIRECTOR | 1 | X | ||||||
| GREG KROM | ||||||||
| DIRECTOR | 1 | X | ||||||
| DAN MERCIEZ | ||||||||
| DIRECTOR | 1 | X | ||||||
| BEN MEYERHOFF | ||||||||
| DIRECTOR | 1 | X | ||||||
| BRAD BRUBAKER | ||||||||
| DIRECTOR | 1 | X | ||||||
| KRISTIN PETERSON | ||||||||
| DIRECTOR | 1 | X | ||||||
| DOUG NEDVED | ||||||||
| DIRECTOR | 1 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 213036 | FundraisingEvents |
| Related Organizations | 1160 | RelatedOrganizations |
| All Other Contributions | 137888 | AllOtherContributions |
| Total Contributions | 352084 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 213036 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126002 | Total |
| Program Services | 100802 | ProgramServices |
| Management And General | 6300 | ManagementAndGeneral |
| Fundraising | 18900 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259 | Total |
| Program Services | 186 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 960 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2959 | Total |
| Program Services | 1479 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1480 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9267 | Total |
| Program Services | 6672 | ProgramServices |
| Management And General | 927 | ManagementAndGeneral |
| Fundraising | 1668 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2063 | Total |
| Program Services | 1485 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 372 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11100 | Total |
| Program Services | 8880 | ProgramServices |
| Management And General | 555 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094 | Total |
| Program Services | 1508 | ProgramServices |
| Management And General | 209 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004 | Total |
| Program Services | 1436 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 379 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10308 | Total |
| Program Services | 8761 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
| Fundraising | 1032 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FUNDRAISING EVENTS | 63172 | 0 | 0 | 63172 |
| PRINTING | 1348 | 539 | 0 | 809 |
| CELL PHONES | 1950 | 1404 | 195 | 351 |
| BANK & CREDIT CARD FEES | 2587 | 1035 | 0 | 1552 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110349 | Total |
| Program Services | 103593 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 6461 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346662 | Total |
| Program Services | 238740 | ProgramServices |
| Management And General | 9537 | ManagementAndGeneral |
| Fundraising | 98385 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135506 | BOY |
| EOY | 117451 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19100 | BOY |
| EOY | 62676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17008 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3514 | BOY |
| EOY | 1519 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155509 | BOY |
| EOY | 153338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313629 | BOY |
| EOY | 334984 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21775 | BOY |
| EOY | 39770 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21775 | BOY |
| EOY | 39770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291854 | BOY |
| EOY | 295214 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291854 | BOY |
| EOY | 295214 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313629 | BOY |
| EOY | 334984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5532 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2172 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 230042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352084 | CurrentTaxYear |
| Total | 1115362 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352084 | CurrentTaxYear |
| Total | 1115362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1115362 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2125 | CurrentTaxYearMinus1Year |
| Total | 6356 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2125 | CurrentTaxYearMinus1Year |
| Total | 6356 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00570 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17008 | InvestmentCostOrOtherBasis |
| Depreciation | 15489 | Depreciation |
| Book Value | 1519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1519 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Reviewed at monthly Board meeting |
| Pt VI, Line 15a | Board Committee |
| Pt VI, Line 15b | Board Committee |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSES BANK & CREDIT CARD PROCESSING FEES DUES & SUBSCRIPTIONS EVENT EXPENSES INSURANCE LICENSES MARKETING MEALS & ENTERTAINMENT OFFICE EXPENSES PROJECT EXPENSES SEMINARS STAFF DEVELOPMENT SUPPLIES TELEPHONE MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 19800. FURNITURE & EQUIPMENT 3514. PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 16275. DEFERRED REVENUE 10000. |
| Form 990, Part IX, Line 24f | LICENSES 2. 2. DUES & SUBSCRIPTIONS 160. 128. 8. 24. MEALS & ENTERTAINMENT 1473. 1252. 74. 147. POSTAGE 738. 590. 37. 111. STAFF DEVELOPMENT 29. 15. 14. MISCELLANEOUS EXPENSES 1602. 1282. 160. 160. PROJECT EXPENSES 100326. 100326. ANNUAL SPONSOR EXPENSE 6019. 6019. |
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