HILL DISTRICT CONSENSUS GROUP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HILL DISTRICT CONSENSUS GROUP (EIN 01-0732500)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-08
- IRS object ID
- 201421899349300627
- 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 | 2014-07-08T11:13:07-07:00 | 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 | O'CONNOR PAGANO AND GRUPAC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 VINIAL ST STE 412 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | 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 | 010732500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL DISTRICT CONSENSUS GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 4123924484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CENTRE AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL REDWOOD | Name |
| Title | BOARD CHAIR | Title |
| Phone | 4123924484 | Phone |
| Date Signed | 2014-06-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FABIAN O'CONNOR | Name |
| Phone | 4122316422 | 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) |
|---|---|---|
| Name Of Principal Officer Person | CARL REDWOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CENTRE AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 222623 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HDCG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE HILL DISTRICT CONSENSUS GROUP IS TO PARTICIPATE WITH MEMBERS OF THE COMMUNITY & OTHER ORGANIZATIONS TO ESTABLISH & ENFORCE STANDARDS & PROCESSES IN ALL ASPECTS OF COMMUNITY LIFE, INCLUDING ECONOMIC, POLITICAL, SPIRITUAL & SOCIAL FOR THE HEALTH AND PROSPERITY OF THE PITTSBURGH HILL DISTRICT COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 269373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 222375 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 248 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 269373 | TotalRevenuePriorYear |
| Total Revenue Current Year | 222623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 131958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 142208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80392 | OtherExpensePriorYear |
| Other Expenses Current Year | 94604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 212350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 236812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14189 | RevenuesLessExpensesCY |
| Total Assets BOY | 162040 | TotalAssetsBOY |
| Total Assets EOY | 148601 | TotalAssetsEOY |
| Total Liabilities BOY | 113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 161927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147738 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE HILL DISTRICT CONSENSUS GROUP IS TO PARTICIPATE WITH MEMBERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33276 | Expense |
| Revenue | 115000 | Revenue |
| Description | ORGANIZED RESIDENTS TO COMPLETE COMMUNITY IMPROVEMENT PROJECTS. CONVENED WORKING GROUPS TO IMPLEMENT THE COMMUNITY PLAN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10000 | Expense |
| Revenue | 10000 | Revenue |
| Description | ORGANIZED COMMUNITY BEAUTIFICATION ACTIVITIES INCLUDING PROVIDING HANGING FLOWER BASKETS ON THE CENTER AVENUE CORRIDOR DURING SUMMER MONTHS AND HANGING HOLIDAY BANNERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11736 | Expense |
| Revenue | 50000 | Revenue |
| Description | PROVIDED ORGANIZER TRAINING FOR COMMUNITY YOUTH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144114 | Expense |
| Revenue | 47375 | Revenue |
| Description | ALL OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 144114 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 47375 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 199126 | 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 |
| 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 |
| Number Of Employees | 10 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARL REDWOOD | NamePerson |
| Telephone Number | 4123924484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 CENTRE AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CARL REDWOOD | |||||||
| BOARD CHAIR/CO-EXEC DIR | 8.00 | X | X | 5400 | 0 | 0 | |
| EDNA COUNCIL | |||||||
| TREASURER | 1.00 | X | X | 1620 | 0 | 0 | |
| ELBERT HATLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRI BALTIMORE | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| REV CALVIN CASH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOIS CANE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANETTE WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN EDY LOCKETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES MOSLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EMMA LUCAS DARBY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS MATTEI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MYERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CELETA HICKMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BONIE YOUNG LAING | |||||||
| CO-EXEC DIRECTOR | 15.00 | 26400 | 0 | 0 | X | ||
| ANGELA HOWZE | |||||||
| ORGANIZER | 30 | 21033 | X | ||||
| RENEE ALDRICH | |||||||
| ORGANIZER | 40 | 30400 | X | ||||
| ROBERT BOWDEN | |||||||
| ORGANIZER | 15 | 13379 | X | ||||
| DELORIS HAYMON | |||||||
| ORGANIZER | 15 | 7929 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106161 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1145 | MembershipDues |
| Government Grants | 7500 | GovernmentGrants |
| All Other Contributions | 213730 | AllOtherContributions |
| Total Contributions | 222375 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248 | TotalRevenueColumn |
| Exclusion | $248 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222623 | TotalRevenueColumn |
| Exclusion | $248 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35609 | Total |
| Program Services | 35609 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106276 | Total |
| Program Services | 77899 | ProgramServices |
| Management And General | 28377 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 323 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2212 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34414 | Total |
| Program Services | 32385 | ProgramServices |
| Management And General | 2029 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21992 | Total |
| Program Services | 21992 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244 | Total |
| Program Services | 995 | ProgramServices |
| Management And General | 249 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10790 | Total |
| Program Services | 8632 | ProgramServices |
| Management And General | 2158 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916 | Total |
| Program Services | 916 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4725 | Total |
| Program Services | 3780 | ProgramServices |
| Management And General | 945 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 268 | 0 | 268 | 0 |
| MISCELLANEOUS | 48 | 0 | 48 | 0 |
| PROGRAM EXPENSES | 16023 | 16023 | 0 | 0 |
| TELEPHONE | 1791 | 895 | 896 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236812 | Total |
| Program Services | 199126 | ProgramServices |
| Management And General | 37686 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157731 | BOY |
| EOY | 120497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1404 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285 | BOY |
| EOY | 104 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162040 | BOY |
| EOY | 148601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 863 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113 | BOY |
| EOY | 863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -94073 | BOY |
| EOY | -259 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256000 | BOY |
| EOY | 147997 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161927 | BOY |
| EOY | 147738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162040 | BOY |
| EOY | 148601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14189 | 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 | 25503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218726 | CurrentTaxYear |
| Total | 757544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218726 | CurrentTaxYear |
| Total | 757544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 757544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248 | CurrentTaxYear |
| Total | 672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 758216 | TotalSupport |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 691 | InvestmentCostOrOtherBasis |
| Depreciation | 691 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 817 | InvestmentCostOrOtherBasis |
| Depreciation | 713 | Depreciation |
| Book Value | 104 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 104 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 222623 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 222623 | RevenueSubtotal |
| Total Revenue Per Form990 | 222623 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 236812 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 236812 | ExpensesSubtotal |
| Total Expenses Per Form990 | 236812 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | THE BOARD MAINTAINS MINUTES OF MEETINGS |
| Pt VI, Line 8b | THE COMMITTEES FILE REPORTS WITH THE BOARD OF DIRECTORS |
| Pt VI, Line 11b | DURING THE BOARD OF DIRECTORS MEETING THE F-990 IS REVIEWED |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS |
| Pt VI, Line 15b | THE CO-EXEC DIRECTORS EVALUATE THE STAFF'S PERFORMANCE AT LEAST ANNUALLY & DETERMINES THE STAFF'S WAGES ACCORDINGLY |
| Pt VI, Line 19 | THE ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |
| Pt VII, Col (F) | CARL REDWOOD RECEIVED COMPENSATION FOR HIS POSITION AS CO-EXEC DIRECTOR ONLY. HE IS NOT COMPENSATED AS BOARD CHAIR |
| Form 990, Part III, Line 4d | ALL OTHER PROGRAMS 144114. 0. 47375. |
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