MEALS ON WHEELS YOLO COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS YOLO COUNTY INC (EIN 94-1599229)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201430489349300743
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T12:59:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROUB & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1380 LEAD HILL BLVD STE 106 | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 956612997 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941599229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEOP | NameControl |
| Phone | 5306627035 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N EAST STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE C | AddressLine2 |
| City | WOODLAND | City |
| State | CA | State |
| ZIP Code | 957765900 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBBIE GLAESER | Name |
| Title | CHAIRPERSON | Title |
| Phone | 5306627035 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL STROUB | Name |
| Phone | 9167744675 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTI SKIBBINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N EAST STREET STE C | AddressLine1 |
| City | WOODLAND | City |
| State | CA | State |
| ZIP Code | 957765900 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1023521 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELDERLYNUTRITION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE HEALTH AND WELFARE OF THE ELDERLY COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 410 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 778259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 895183 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 118538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 718 | InvestmentIncomePriorYear |
| Investment Income Current Year | 936 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 907912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1023521 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 444481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 387232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42529 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 43909 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 377466 | OtherExpensePriorYear |
| Other Expenses Current Year | 340120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 864476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 771261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 252260 | RevenuesLessExpensesCY |
| Total Assets BOY | 726603 | TotalAssetsBOY |
| Total Assets EOY | 980307 | TotalAssetsEOY |
| Total Liabilities BOY | 38896 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 687707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 939967 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE HEALTH AND WELFARE OF THE ELDERLY COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 180030 | Expense |
| Description | ELDERLY NUTRITION PROGRAMS SERVED LUNCHES TO 23,812 SENIOR CITIZENS IN YOLO COUNTY, CALIFORNIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 446885 | Expense |
| Description | ELDERLY NUTRITION PROGRAMS SERVED LUNCHES TO HOME BOUND 57,701 SENIOR CITIZENS IN YOLO COUNTY, CALIFORNIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 626915 | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | true | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTI SKIBBINS | NamePerson |
| Telephone Number | 5306627035 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N EAST STREET | AddressLine1 |
| Address Line2 | STE C | AddressLine2 |
| City | WOODLAND | City |
| State | CA | State |
| ZIP Code | 95776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROLYN AMES | ||||||
| SECRETARY/TR | 2.00 | X | X | 0 | 0 | 0 |
| JOLAINE BEERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VIC BUCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE GLAESER | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| BILL GREENE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LEDESMA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATE LOEWEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE NAEKEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA NEU | ||||||
| VICE CHAIRPE | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 385040 | GovernmentGrants |
| All Other Contributions | 510143 | AllOtherContributions |
| Total Contributions | 895183 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HOME DELIVERED NUTRITION | 72070 | 72070 |
| CONGREGATE NUTRITION | 46468 | 46468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 118538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 936 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| FOOD REBATE REVENUE | 4464 | 4464 | |
| INSURANCE PROCEEDS | 4400 | $4,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8864 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1023521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123938 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,400 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83826 | Total |
| Program Services | 41611 | ProgramServices |
| Management And General | 42215 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235224 | Total |
| Program Services | 216911 | ProgramServices |
| Management And General | 18313 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43937 | Total |
| Program Services | 43715 | ProgramServices |
| Management And General | 222 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24245 | Total |
| Program Services | 24122 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9094 | Total |
| Management And General | 9094 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43909 | Total |
| Fundraising | 43909 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25317 | Total |
| Program Services | 25160 | ProgramServices |
| Management And General | 157 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541 | Total |
| Program Services | 537 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31222 | Total |
| Program Services | 8122 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 23088 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55120 | Total |
| Program Services | 54723 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3259 | Total |
| Management And General | 3259 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13456 | Total |
| Program Services | 13359 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD COSTS | 156154 | 155030 | 1124 |
| SUPPLIES | 22833 | 22669 | 164 |
| VEHICLE OPERATIONS | 7316 | 7263 | 53 |
| REPAIRS | 7140 | 5087 | 2053 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8668 | Total |
| Program Services | 8606 | ProgramServices |
| Management And General | 62 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771261 | Total |
| Program Services | 626915 | ProgramServices |
| Management And General | 77349 | ManagementAndGeneral |
| Fundraising | 66997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400077 | BOY |
| EOY | 874160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49962 | BOY |
| EOY | 84096 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6160 | BOY |
| EOY | 6512 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8271 | BOY |
| EOY | 10533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52858 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5729 | BOY |
| EOY | 4856 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256254 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726603 | BOY |
| EOY | 980307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38896 | BOY |
| EOY | 40340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38896 | BOY |
| EOY | 40340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420088 | BOY |
| EOY | 500970 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267619 | BOY |
| EOY | 438997 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687707 | BOY |
| EOY | 939967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726603 | BOY |
| EOY | 980307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 252260 | 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 | 832943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 861043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 953930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 891830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836784 | CurrentTaxYear |
| Total | 4376530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 832943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 861043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 953930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 891830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836784 | CurrentTaxYear |
| Total | 4376530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4376530 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936 | CurrentTaxYear |
| Total | 8187 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4400 | CurrentTaxYear |
| Total | 4400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4389117 | TotalSupport |
| Gross Receipts From Admissions Etc | 123938 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52858 | OtherCostOrOtherBasis |
| Depreciation | 48002 | Depreciation |
| Book Value | 4856 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4856 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1369271 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 345750 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 345750 | RevenueNotRptdF990 |
| Revenue Subtotal | 1023521 | RevenueSubtotal |
| Total Revenue Per Form990 | 1023521 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1117011 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 345750 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 345750 | ExpensesNotRptdF990 |
| Expenses Subtotal | 771261 | ExpensesSubtotal |
| Total Expenses Per Form990 | 771261 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | LAUTMAN MASKA NEILL COMPANY | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHOADE ISLAND AVE NW | AddressLine1 |
| Address Line2 | STE 301 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILINGS | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 201164 | GrossReceipts |
| Amount Retained By Contractor | 64896 | AmountRetainedByContractor |
| Net To Organization | 136268 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 201164 | TotalGrossReceipts |
| Total Retained By Contractors | 64896 | TotalRetainedByContractors |
| Total Net To Organization | 136268 | TotalNetToOrganization |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CUSTODY OR CONTROL ARRANGEMENT | Identifier |
| Return Reference | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III | ReturnReference |
| Explanation | LAUTMAN MASKA NEILL COMPANY NO CUSTODY OF CONTRIBUTIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | JOLAINE BEERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. THE CHAIRPERSON OF THE BOARD REVIEWS AND SIGNS THE INFORMATION RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY MATERIAL CONFLICTS OF INTEREST, BOTH AT THE TIME THEY JOIN THE ORGANIZATION AND AT THE BEGINNING OF EACH NEW BOARD YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR PAY IS DETERMINED BY REVIEW OF THE BOARD AND COMPARISONS TO SIMILIAR NONPROFIT ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANY OTHER KEY EMPLOYEES PAY WOULD BE DETERMINED BY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
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