DESERTARC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DESERTARC (EIN 95-6006700)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201423219349312312
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-17T10:42:41-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Co CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr Ste 201 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956006700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DesertArc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 7603461611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-255 Country Club Drive | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Balocco | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7604361611 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard Sonnenberg | PreparerPersonNm |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard Balocco | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-255 Country Club Drive | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,973,528 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.desertarc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Organizations mission is to provide a variety of services including adult day care, in-home respite, job training and placement and supported independent living services for people with disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 665 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,167,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,053,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,530,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,708,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $227,093 | PYOtherRevenueAmt |
| CY Other Revenue | $363,242 | CYOtherRevenueAmt |
| PY Total Revenue | $9,928,224 | PYTotalRevenueAmt |
| CY Total Revenue | $11,135,730 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,584,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,283,739 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,753,469 | PYOtherExpensesAmt |
| CY Other Expenses | $3,093,069 | CYOtherExpensesAmt |
| PY Total Expenses | $9,338,065 | PYTotalExpensesAmt |
| CY Total Expenses | $10,376,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $590,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $758,922 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,480,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,422,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,472,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,645,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,007,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,776,767 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Organizations mission is to provide a variety of services including adult day care, in-home respite, job training and placement and supported independent living services for people with disabilities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,788,192 | ExpenseAmt |
| Revenue | $2,486,016 | RevenueAmt |
| Desc | Employment programs provide work activity and supporting employment for the handicapped and provides effective work training programs, job placement where possible, educational and support services in a variety of settings. All participants are paid for their work activity. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,524,183 | ExpenseAmt |
| Revenue | $3,385,674 | RevenueAmt |
| Desc | Licensed day programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,139,153 | ExpenseAmt |
| Revenue | $1,193,825 | RevenueAmt |
| Desc | Community programs provide a real world living environment for people with disabilities. Adult day activities, respite services and supported independent living services are provided for them to enhance and improve their lifestyle in the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,813,567 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,642,599 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,265,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 665 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Keegan | PersonNm |
| Phone | 7603461611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-255 Country Club Drive | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Lori Serfling | |||||||
| Chair | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rosemary Fausel | |||||||
| Vice Chair | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jay Chesterton | |||||||
| Treasurer | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Singer | |||||||
| Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Anzalone | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Brooke Beare Stjerne | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Hendler | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine E Hill | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Paula Kozlen | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kari Middleton Hendrix | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Miller | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Powers Smith | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| John Shannon | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Balocco | |||||||
| Executive Director | 040.00 | Yes (X) | $142,762 | $0 | $9,947 | ||
| Robin Keegan | |||||||
| Chief Financial Officer | 040.00 | Yes (X) | $74,503 | $0 | $3,947 | ||
| Mitch Blumberg | |||||||
| Deputy Executive Director | 040.00 | $108,020 | $0 | $4,845 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,285 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cardiff Services | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-255 Sheryl Ave | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Automobile Repair | ServicesDesc |
| Compensation | $196,576 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,056 | FederatedCampaignsAmt |
| Fundraising | $67,787 | FundraisingAmt |
| Government Grants | $441,421 | GovernmentGrantsAmt |
| All Other Contributions | $532,367 | AllOtherContributionsAmt |
| Noncash Contributions | $386,555 | NoncashContributionsAmt |
| Total Contributions | $1,053,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Employment programs | 611430 | $2,356,151 | $2,356,151 |
| Licensed Day programs | 624410 | $3,385,674 | $3,385,674 |
| Community programs | 624110 | $1,193,825 | $1,193,825 |
| Transportation programs | 624100 | $1,947,180 | $1,947,180 |
| Landscape services | 624100 | $129,865 | $129,865 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $695,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,708,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,170 | TotalRevenueColumnAmt |
| Exclusion | $4,170 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,461 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $888 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,573 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,419 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,787 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,777 | TotalRevenueColumnAmt |
| Exclusion | $7,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $676,129 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $686,268 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,139 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Recycling Revenue | 562000 | $283,389 | $283,389 |
| Miscellaneous Income | 900099 | $64,215 | $64,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $347,604 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,135,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,070,152 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,947 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,592 | TotalAmt |
| Program Services | $336,592 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,727,885 | TotalAmt |
| Program Services | $4,863,854 | ProgramServicesAmt |
| Management And General | $862,822 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,377 | TotalAmt |
| Management And General | $20,377 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,984 | TotalAmt |
| Program Services | $639,353 | ProgramServicesAmt |
| Management And General | $187,261 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,901 | TotalAmt |
| Program Services | $310,360 | ProgramServicesAmt |
| Management And General | $61,451 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,038 | TotalAmt |
| Management And General | $3,038 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,620 | TotalAmt |
| Management And General | $11,620 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,269 | TotalAmt |
| Program Services | $10,700 | ProgramServicesAmt |
| Management And General | $8,569 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,136 | TotalAmt |
| Program Services | $22,826 | ProgramServicesAmt |
| Management And General | $23,485 | ManagementAndGeneralAmt |
| Fundraising | $7,825 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,915 | TotalAmt |
| Program Services | $95,977 | ProgramServicesAmt |
| Management And General | $125,685 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,029 | TotalAmt |
| Program Services | $6,441 | ProgramServicesAmt |
| Management And General | $64,588 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,891 | TotalAmt |
| Program Services | $576,012 | ProgramServicesAmt |
| Management And General | $39,879 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,749 | TotalAmt |
| Program Services | $10,092 | ProgramServicesAmt |
| Management And General | $117,657 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,923 | TotalAmt |
| Program Services | $503,688 | ProgramServicesAmt |
| Management And General | $40,235 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,372 | TotalAmt |
| Program Services | $82,678 | ProgramServicesAmt |
| Management And General | $83,594 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Transportation | $895,791 | $875,001 | $20,790 | |
| Supplies | $272,446 | $248,741 | $23,679 | $26 |
| Bank Fees and Bad Debt | $44,599 | $18,694 | $25,711 | $194 |
| Other Program Expenses | $45,291 | $45,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $1,618,795 | ProgramServicesAmt |
| Management And General | -$1,618,795 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,376,808 | TotalAmt |
| Program Services | $10,265,095 | ProgramServicesAmt |
| Management And General | $101,646 | ManagementAndGeneralAmt |
| Fundraising | $10,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336 | BOYAmt |
| EOY | $19,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,742 | BOYAmt |
| EOY | $381,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,653 | BOYAmt |
| EOY | $1,651,934 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,363 | BOYAmt |
| EOY | $117,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,362,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,726,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,172,559 | BOYAmt |
| EOY | $4,636,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $590,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,373 | BOYAmt |
| EOY | $25,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,480,296 | BOYAmt |
| EOY | $7,422,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,521 | BOYAmt |
| EOY | $950,912 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,985 | BOYAmt |
| EOY | $2,691,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,506 | BOYAmt |
| EOY | $3,645,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,819 | BOYAmt |
| EOY | $3,299,041 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,971 | BOYAmt |
| EOY | $477,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,790 | BOYAmt |
| EOY | $3,776,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,480,296 | BOYAmt |
| EOY | $7,422,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $758,922 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,055 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,119 | CurrentTaxYearAmt |
| Total | $4,036,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,119 | CurrentTaxYearAmt |
| Total | $4,036,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,036,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,170 | CurrentTaxYearAmt |
| Total | $12,303 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,733 | CurrentTaxYearAmt |
| Total | $1,018,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,067,411 | TotalSupportAmt |
| Public Support CY170 | 0.79650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $2,405 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,445 | OtherCostOrOtherBasisAmt |
| Book Value | $79,445 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,526,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,660,558 | DepreciationAmt |
| Book Value | $2,865,528 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,651 | DepreciationAmt |
| Book Value | $30,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,419,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,783,541 | DepreciationAmt |
| Book Value | $1,635,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,627 | DepreciationAmt |
| Book Value | $25,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,636,261 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $11,982,695 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,055 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $836,910 | OtherRevenueAmt |
| Revenue Not Reported | $846,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,135,730 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,135,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,213,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $836,910 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $836,910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,376,808 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,376,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Cost of Sales 686,268 |
| XI 2d | Fundraising Expenses 150,642 |
| XII 2d | Cost of Sales 686,268 |
| XII 2d | Fundraising Expenses 150,642 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Italian Festival | NameOfEvent1Amt |
| Gross Receipts Event1 | $101,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,872 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,451 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,110 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,134 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,384 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,468 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Golf Tournament | NameOfEvent2Amt |
| Gross Receipts Event2 | $72,372 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,372 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,935 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,477 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,511 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $915 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $51,596 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,331 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $4,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,853 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $226,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,787 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $158,419 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,441 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,069 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,334 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,777 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $379,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | New Server | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 1,813,567, Grants and allocations 0, Revenue 1,947,180 Transportation - The foundation provides transportation services to assist and support foundation programs |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 695,419 Miscellaneous other client services that meet the Organizations exempt purpose. |
| Form 990, Part VI, Section B, Line 11b | Draft copies are reviewed by the CFO and forwarded to the Finance Committee for approval before filing. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to disclose any potential conflicts at all times, not just during the annual statements that are required. |
| Form 990, Part VI, Section B, Line 15b | The Executive Committee of the Board determines the initial compensation package for the Executive Director based upon a survey of similar agencies in the area and the scope of responsibilities. Subsequently, an annual performance evaluation takes place. |
| Form 990, Part VI, Section C, Line 19 | Written requests to the Executive Director will be responded to within 30 days of receipt and will be subject to review as needed by Corporate Counsel and any applicable privileges will be observed. The Organization will make public disclosures as required by law. |
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