JAMESTOWN COMMUNITY CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JAMESTOWN COMMUNITY CENTER INC (EIN 94-3213124)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-01
- IRS object ID
- 201421829349300722
- 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 | 2014-07-01T10:41:48-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZE & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 215 | AddressLine1 |
| City | PLEASANT HILL | City |
| State | CA | State |
| ZIP Code | 945234346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943213124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMESTOWN COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 4156474709 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3382 26TH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRNA MELGAR | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-07-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY J KRISCH | Name |
| PTIN | P00283083 | PTIN |
| Phone | 9259300902 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 2009374 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jamestownsf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Jamestown Community Center provides educational, recreational, social and community services to the youth and parents in the Mission District of San Francisco. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1752046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1780020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73562 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62168 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 136296 | OtherRevenuePriorYear |
| Other Revenue Current Year | 158696 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1961991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2000919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1466148 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1553055 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 116006 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 494600 | OtherExpensePriorYear |
| Other Expenses Current Year | 553888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1960748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2106943 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1243 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -106024 | RevenuesLessExpensesCY |
| Total Assets BOY | 334999 | TotalAssetsBOY |
| Total Assets EOY | 190421 | TotalAssetsEOY |
| Total Liabilities BOY | 157373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118819 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 177626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71602 | NetAssetsOrFundBalancesEOY |
| Mission Description | Jamestown Community Center provides educational, recreational, social and community services to the youth and parents in the Mission District of San Francisco. The Center's Mission is to mobilize the resources of families, neighborhood residents, and other community members to help young people realize their full potential as responsible and empowered members of society. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1752894 | Expense |
| Revenue | 62168 | Revenue |
| Description | FOR OVER FOURTY YEARS, THE JAMESTOWN COMMUNITY CENTER HAS BEEN PROVIDING LEARNING OPPORTUNITIES AND SAFE SPACE FOR YOUTH IN THE MISSION DISTRICT NEIGHBORHOOD OF SAN FRANCISCO. JAMESTOWN FULFILLS ITS MISSION BY ANNUALLY PROVIDING 600 ZERO-TO-EIGHTEEN YEARS OLDS WITH A FULL RANGE OF EARLY EDUCATION, EDUCATIONAL ENRICHMENT, ACADEMIC SUPPORT, LEADERSHIP, EMPLOYMENT, SPORTS AND COUNSELING AND PREVENTION PROGRAMS.GROWING TOGETHER - WEEKLY LANGUAGE AND LITERACY ACQUISITION CLASS FOR FAMILIES WITH CHILDREN 0-18 MONTHS.PLAYING TOGETHER - WEEKLY PLAYGROUPS, FOCUSING ON SOCIAL-EMOTIONAL DEVELOPMENT, PARENT-CHILD ATTACHMENT, AND EARLY LITERACY SKILL DEVELOPMENT FOR FAMILIES WITH CHILDREN 18-36 MONTHS.READING TOGETHER - DROP-IN LITERACY PROGRAM THAT FOCUSES ON KINDERGARTEN PREPAREDNESS AND THE IMPORTANCE OF READING TO A CHILD FOR FAMILIES WITH CHILDREN AGES 3-5.JUMPSTART - SUMMER WORKSHOPS FOCUSING ON EARLY LITERACY FOR PARENTS WITH CHILDREN AGES 4-5.SI SE PUEDE - AFTER-SCHOOL ACADEMIC SUPPORT, AS WELL AS AN ENRICHMENT OR RECREATION ACTIVITIES, FOR K-2ND GRADERS. BRAIN SOUP - AFTER-SCHOOL ART, DANCE, COOKING, AND THEATER CLASSES WITH AN EMPHASIS ON DEVELOPING READING AND WRITING SKILLS FOR THIRD TO FIFTH GRADERS.SUMMER PLAYHOUSE - SUMMER CAMP FOR ELEMENTARY SCHOOL YOUTH WITH A FOCUS ON ARTS EDUCATION INCLUDING DANCE, THEATER AND ART, AS WELL AS SPORTS AND RECREATION.AFTER-SCHOOL EXPLORATIONS (ASE) - AFTER-SCHOOL DANCE, COOKING AND MARTIAL ARTS CLASSES FOR MIDDLE SCHOOL YOUTH. THE CLASSES HELP YOUNG PEOPLE DEVELOP LEADERSHIP SKILLS, LEARN ABOUT THEIR OWN AND OTHER CULTURES/BACKGROUNDS, AND WORK TOGETHER.THE SUMMER VOYAGE - A SUMMER PROGRAM THAT HELPS YOUTH DEVELOP THEIR LEADERSHIP AND DECISION-MAKING SKILLS THROUGH PROJECTS DESIGNED AND IMPLEMENTED BY THE YOUTH THEMSELVES.ONE ON ONE TUTORING - COLLEGE STUDENTS MATCHED WITH YOUTH IN THIRD THROUGH TWELFTH GRADES FOR INDIVIDUAL TUTORING.PEER EDUCATION PROGRAM (PEP) - HIGH SCHOOL YOUTH CREATE AGE-APPROPRIATE VIOLENCE PREVENTION AND SEXUAL/REPRODUCTIVE HEALTH WORKSHOPS FOR YOUNGER YOUTH IN JAMESTOWN'S PROGRAMS. YOUTH APPRENTICES PROGRAM (YAP) - ON-THE-JOB TRAINING AND BI-WEEKLY JOB READINESS TRAINING FOR HIGH SCHOOL YOUTH.YOUTH IN CHARGE - LEADERSHIP CORPS THAT HELPS JAMESTOWN MANAGEMENT WITH PROGRAM PLANNING AND FUNDRAISING, AND REPRESENTS THE ORGANIZATION IN THE COMMUNITY.LEAGUE SPORTS - SOCCER, BASEBALL, AND SOFTBALL TEAMS THAT COMPETE IN CITY-WIDE LEAGUES.GIRLS AND BOYS SPORTS CAMP - SUMMER CAMPS THAT FOCUS ON SOCCER SKILLS AND INTRODUCE NEW SPORTS, SUCH AS SELF-DEFENSE TECHNIQUES, YOGA, AND FENCING. DROP-IN RECREATION - SUPERVISED AFTER-SCHOOL RECREATION AT TWO LOCAL PUBLIC SCHOOLS.TREEHOUSE - GUIDANCE PROGRAM FOR YOUNG MEN DESIGNED TO ADDRESS PREVENTION OF RISKY BEHAVIOR, SUCH AS SEXUAL ACTIVITY, DRUG AND ALCOHOL USE, AND GANG ACTIVITY. SERVICES INCLUDE SOCIAL SUPPORT GROUPS, CLINICAL CASE MANAGEMENT, AND PREVENTION AND EDUCATION PROGRAMS.CONVIVENCIA - MONTHLY MEETING FOR PARENTS TO ORGANIZE WORKSHOPS THAT ADDRESS CHILD-REARING ISSUES AND TO DESIGN ACTIVITIES FOR FAMILIES THROUGHOUT THE YEAR.LEADERSHIP GROUP - LEADERSHIP TRAINING FOR PARENTS WHO THEN DETERMINE AN ISSUE IN THE COMMUNITY OF CONCERN AND DEVELOP A CAMPAIGN TO ADDRESS THE ISSUE. | Description |
| Total Program Service Expense | 1752894 | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENU KARIR | NamePerson |
| Telephone Number | 4156474709 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3382 26TH STREET | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941104632 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| GABRIELLA RUIZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JESSICA LINARES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BOB FRANK | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RICH GROSS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LISA BRANSTEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DESIREE ALMENDRAL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RENU KARIR | |||||||
| Executive Dir. | 45.00 | 0.00 | X | 75000 | 0 | 6000 | X |
| BETTY PAZMINO | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Total Other Compensation | 6000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1182170 | GovernmentGrants |
| All Other Contributions | 597850 | AllOtherContributions |
| Total Contributions | 1780020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FISCAL AGENT REVENUE | 3350 | 3350 |
| FEES FROM GOVERNMENT AGEN | 58818 | 58818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62168 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35 | TotalRevenueColumn |
| Exclusion | $35 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 167151 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8455 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158696 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62168 | RelatedOrExemptFunctionIncome |
| Exclusion | $35 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69795 | Total |
| Program Services | 38837 | ProgramServices |
| Management And General | 19193 | ManagementAndGeneral |
| Fundraising | 11765 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262517 | Total |
| Program Services | 1073140 | ProgramServices |
| Management And General | 129914 | ManagementAndGeneral |
| Fundraising | 59463 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220743 | Total |
| Program Services | 185424 | ProgramServices |
| Management And General | 22085 | ManagementAndGeneral |
| Fundraising | 13234 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10006 | Total |
| Program Services | 7504 | ProgramServices |
| Management And General | 1501 | ManagementAndGeneral |
| Fundraising | 1001 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254523 | Total |
| Program Services | 220742 | ProgramServices |
| Management And General | 17701 | ManagementAndGeneral |
| Fundraising | 16080 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89321 | Total |
| Program Services | 78087 | ProgramServices |
| Management And General | 6768 | ManagementAndGeneral |
| Fundraising | 4466 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6834 | Total |
| Program Services | 5809 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
| Fundraising | 342 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66309 | Total |
| Program Services | 49732 | ProgramServices |
| Management And General | 14588 | ManagementAndGeneral |
| Fundraising | 1989 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24421 | Total |
| Program Services | 24383 | ProgramServices |
| Management And General | 19 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115 | Total |
| Management And General | 115 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3302 | Total |
| Management And General | 3302 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27983 | Total |
| Program Services | 10914 | ProgramServices |
| Management And General | 14551 | ManagementAndGeneral |
| Fundraising | 2518 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 6471 | 5824 | 388 | 259 |
| OTHER SERVICES | 8035 | 594 | 6777 | 664 |
| FIELD & CAMPING TRIPS | 20723 | 20723 | ||
| LEAGUE ENTRANCE FEES | 25285 | 25285 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10560 | Total |
| Program Services | 5896 | ProgramServices |
| Management And General | 458 | ManagementAndGeneral |
| Fundraising | 4206 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106943 | Total |
| Program Services | 1752894 | ProgramServices |
| Management And General | 238043 | ManagementAndGeneral |
| Fundraising | 116006 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166591 | BOY |
| EOY | 8073 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147660 | BOY |
| EOY | 170767 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12056 | BOY |
| EOY | 11581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19826 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8692 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334999 | BOY |
| EOY | 190421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 2162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156323 | BOY |
| EOY | 65720 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22356 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28581 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157373 | BOY |
| EOY | 118819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177626 | BOY |
| EOY | 71602 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177626 | BOY |
| EOY | 71602 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334999 | BOY |
| EOY | 190421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -106024 | 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 |
| 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 | 1558311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1444392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1362401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1752046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1774417 | CurrentTaxYear |
| Total | 7891567 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1444392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1362401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1752046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1774417 | CurrentTaxYear |
| Total | 7891567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7891567 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35 | CurrentTaxYear |
| Total | 5156 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167151 | CurrentTaxYear |
| Total | 692014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8588737 | TotalSupport |
| Public Support Pertcentage170 | 0.91880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92040 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19826 | OtherCostOrOtherBasis |
| Depreciation | 19826 | Depreciation |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK OVERDRAFT LIABILITY | Description |
| Amount | $28,581 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28581 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2009374 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8455 | OtherRevenues |
| Revenue Not Rptd F990 | 8455 | RevenueNotRptdF990 |
| Revenue Subtotal | 2000919 | RevenueSubtotal |
| Total Revenue Per Form990 | 2000919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2115398 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8455 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8455 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2106943 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2106943 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSE RPTD ON PART VIII $8455 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENTS EXPENSE RPTD ON PART VIII $8455 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COCKTAIL PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 167151 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 167151 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8455 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 167151 | GrossReceiptsTotal |
| Gross Revenue Total Events | 167151 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8455 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8455 | DirectExpenseSummaryEvents |
| Net Income Summary | 158696 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEB SITE LOCATED AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE BY SUBMITTING A REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION EMPLOYS A HUMAN RESOURCE CONSULTANT TO SET REASONABLE COMPENSATION LEVELS BASED ON INDUSTRY STANDARDS. ACCEPTANCE AND APPROVAL MADE BY THE EXECUTIVE DIRECTOR AND GOVERNING BOARD. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO ASSIST IN THE PROCESS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL DISCLOSURES REQUIRED UNDER THIS POLICY AND AMENDMENTS THERETO, IF BY DIRECTORS, SHALL BE DIRECTED IN WRITING TO THE CHAIR OF THE BOARD, OR IF BY EMPLOYEES, TO THE EXECUTIVE DIRECTOR. THE CHAIR OF THE BOARD AND THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY. ISSUES UNDER THIS POLICY CONCERNING DIRECTORS AND OFFICERS SHALL BE REPORTED INITIALLY TO THE CHAIR OF THE BOARD FOR APPROPRIATE ACTION; THOSE CONCERNING STAFF SHALL BE REFERRED INITIALLY TO THE EXECUTIVE DIRECTOR. INFORMATION DISCLOSED UNDER THIS POLICY SHALL BE HELD IN CONFIDENCE BY THE PERSONS AUTHORIZED TO RECEIVE AND ACT UPON IT EXCEPT WHERE, IN THE JUDGMENT OF ANY OF SUCH PERSONS, THE BEST INTEREST OF THE ORGANIZATION REQUIRES FURTHER DISCLOSURE. THIS REVIEW PROCESS SHALL BE REPORTED ANNUALLY TO THE BOARD BY THE CHAIR. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING. |
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