MAX WARBURG COURAGE CURRICULUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAX WARBURG COURAGE CURRICULUM INC (EIN 04-3256902)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349304127
- 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 | 2014-05-15T11:15:34-05:00 | 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 | SCHWARTZ AND SCHWARTZ PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CEDAR ST STE 54 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 018016362 | 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 | 043256902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAX WARBURG COURAGE CURRICULUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAXW | NameControl |
| Phone | 6173737399 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 HUNTINGTON AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 366 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE WARBURG | Name |
| Title | PRESIDENT | Title |
| Phone | 6173737399 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SCHWARTZ CPA | Name |
| Phone | 7819380045 | Phone |
| Date Prepared | 2014-05-15 | 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 | STEPHANIE WARBURG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 HUNTINGTON AVENUE 366 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 294652 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAXCOURAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | EDUCATION OF STUDENTS AND TEACHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 300573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 287602 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7050 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 300865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 294652 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 123734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130615 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16324 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167197 | OtherExpensePriorYear |
| Other Expenses Current Year | 134929 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 290931 | TotalExpensesPriorYear |
| Total Expenses Current Year | 265544 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9934 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29108 | RevenuesLessExpensesCY |
| Total Assets BOY | 626721 | TotalAssetsBOY |
| Total Assets EOY | 647708 | TotalAssetsEOY |
| Total Liabilities BOY | 16515 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 610206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 635301 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF STUDENTS AND TEACHERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 223613 | Expense |
| Description | TO ENCOURAGE YOUNG PEOPLE TO APPRECIATE LITERATURE TO IMPROVE THEIR READING, WRITING, AND ANALYTICAL SKILLS. | Description |
| Total Program Service Expense | 223613 | 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 | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE MAX WARBURG COURAGE CURRICULUM | NamePerson |
| Telephone Number | 6173737399 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 HUNTINGTON AVENUE 366 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| NANCY ADAMS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CARRIE BELL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SUZANNE BLOOMBERG | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SALLY FAY COTTINGHAM | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| AMY D'ABLEMONT BURNES | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SARAH DUCAS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HEATHER FARIS | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| BARBARA HAWKINS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| PAMELA HUMPHREY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARY JOHNSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOAN BENNETT KENNEDY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JILL LENHARDT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KATE LUBIN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KATE PATTERSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARY DEMING SCOTT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| STEPHANIE WARBURG | ||||||
| PRESIDENT | 0 | 0 | 0 | 2.00 | X | |
| LEE SULLIVAN | ||||||
| TRUSTEE | 0 | 0 | 0 | 2.00 | X | |
| JENNY TOOLIN MCAULIFFE | ||||||
| SECRETARY | 0 | 0 | 0 | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 287602 | AllOtherContributions |
| Total Contributions | 287602 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7050 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7050 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68569 | Total |
| Program Services | 54855 | ProgramServices |
| Management And General | 6857 | ManagementAndGeneral |
| Fundraising | 6857 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36749 | Total |
| Program Services | 29399 | ProgramServices |
| Management And General | 3675 | ManagementAndGeneral |
| Fundraising | 3675 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14849 | Total |
| Program Services | 11879 | ProgramServices |
| Management And General | 1485 | ManagementAndGeneral |
| Fundraising | 1485 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10448 | Total |
| Program Services | 8358 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 1045 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5665 | Total |
| Management And General | 5665 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15205 | Total |
| Program Services | 12163 | ProgramServices |
| Management And General | 1521 | ManagementAndGeneral |
| Fundraising | 1521 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305 | Total |
| Program Services | 653 | ProgramServices |
| Management And General | 326 | ManagementAndGeneral |
| Fundraising | 326 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266 | Total |
| Program Services | 133 | ProgramServices |
| Management And General | 133 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437 | Total |
| Management And General | 1437 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 100470 | 100470 | ||
| STORAGE | 5745 | 4307 | 719 | 719 |
| TELEPHONE | 1186 | 594 | 296 | 296 |
| WEBSITE | 1076 | 538 | 269 | 269 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2574 | Total |
| Program Services | 264 | ProgramServices |
| Management And General | 2179 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265544 | Total |
| Program Services | 223613 | ProgramServices |
| Management And General | 25607 | ManagementAndGeneral |
| Fundraising | 16324 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101064 | BOY |
| EOY | 74706 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510338 | BOY |
| EOY | 563195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045 | BOY |
| EOY | 7795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5440 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788 | BOY |
| EOY | 522 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13486 | BOY |
| EOY | 1490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626721 | BOY |
| EOY | 647708 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16515 | BOY |
| EOY | 12407 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16515 | BOY |
| EOY | 12407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458487 | BOY |
| EOY | 483582 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151719 | BOY |
| EOY | 151719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610206 | BOY |
| EOY | 635301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626721 | BOY |
| EOY | 647708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29108 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4013 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 229667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287602 | CurrentTaxYear |
| Total | 1294008 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287602 | CurrentTaxYear |
| Total | 1294008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1294008 | PublicSupportTotal170 |
| Total Support | 1294008 | TotalSupport |
| Gross Receipts From Admissions Etc | 7050 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5962 | OtherCostOrOtherBasis |
| Depreciation | 5440 | Depreciation |
| Book Value | 522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 522 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 293114 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4013 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2475 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -1538 | RevenueNotRptdF990 |
| Revenue Subtotal | 294652 | RevenueSubtotal |
| Total Revenue Per Form990 | 294652 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 268019 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2475 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2475 | ExpensesNotRptdF990 |
| Expenses Subtotal | 265544 | ExpensesSubtotal |
| Total Expenses Per Form990 | 265544 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXECUTIVE DIRECTOR AND REVIEWED AND SIGNED BY THE PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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