REEL GRRLS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REEL GRRLS (EIN 83-0396300)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-02
- IRS object ID
- 201431839349300613
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-07-02T09:14:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582646754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER & COMPANY CPAS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1 |
| City | DESTIN | City |
| State | FL | State |
| ZIP Code | 32540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830396300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REEL GRRLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REEL | BusinessNameControlTxt |
| Phone | 2063230693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12251 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HERSCHENSOHN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063230693 | PhoneNum |
| Signature | 2014-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL T BOERMA | PreparerPersonNm |
| PTIN | P00614373 | PTIN |
| Phone | 8506500125 | PhoneNum |
| 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 | JENNIFER GEIST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12251 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $571,841 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REELGRRLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | REEL GRRLS IS AN AFTER-SCHOOL ORGANIZATION THAT SERVES GIRLS AGES 9-19 YEARS OLD BY PROVIDING MEDIA LITERACY AND VIDEO PRODUCTION EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $560,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $435,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,752 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199 | PYInvestmentIncomeAmt |
| CY Investment Income | $137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,581 | PYOtherRevenueAmt |
| CY Other Revenue | $3,326 | CYOtherRevenueAmt |
| PY Total Revenue | $640,873 | PYTotalRevenueAmt |
| CY Total Revenue | $541,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $299,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,644 | PYOtherExpensesAmt |
| CY Other Expenses | $322,306 | CYOtherExpensesAmt |
| PY Total Expenses | $558,535 | PYTotalExpensesAmt |
| CY Total Expenses | $640,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $82,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $238,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $217,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,144 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REEL GRRLS IS AN AFTER-SCHOOL ORGANIZATION THAT SERVES GIRLS AGES 9-19 YEARS OLD BY PROVIDING MEDIA LITERACY AND VIDEO PRODUCTION EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $269,522 | ExpenseAmt |
| Grant | $50 | GrantAmt |
| Revenue | $40,800 | RevenueAmt |
| Desc | AFTER-SCHOOL PROGRAM: DURING THE SCHOOL YEAR 160+ GIRLS COME TO MEDIA TRAINING WORKSHOPS AFTER-SCHOOL, ON WEEKENDS AND DURING SCHOOL BREAKS. THEY PRODUCE VIDEOS THAT ARE SCREENED AT OUR ANNUAL COMMUNITY SPRING SCREENING AND THEN BROADCAST ONLINE AND SENT TO FILM FESTIVALS AFTERWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,841 | ExpenseAmt |
| Revenue | $67,366 | RevenueAmt |
| Desc | APPRENTICE PROGRAM: ADVANCED TRAINING FOR 20 GIRLS WHO LEARN CAREER SKILLS AND PRODUCE VIDEO FOR NON-PROFIT CLIENTS. SIX VIDEOS ARE PRODUCED AND SCREENED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $359,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY HARBERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063230693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12251 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ILONA ROSSMAN HO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA LEVY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA LIBERTINI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN GAISER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA GREGORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GEIST | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA BALLANTYNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORI READY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SLAWSON MCNETT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN HELD | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $56,638 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,038 | FundraisingAmt |
| Government Grants | $31,086 | GovernmentGrantsAmt |
| All Other Contributions | $340,709 | AllOtherContributionsAmt |
| Noncash Contributions | $14,975 | NoncashContributionsAmt |
| Total Contributions | $435,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RG PRODUCTIONS | 611600 | $65,433 | $65,433 |
| PROGRAM SERVICE FEES | 611600 | $36,486 | $36,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137 | TotalRevenueColumnAmt |
| Exclusion | $137 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,264 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,038 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,270 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,006 | TotalRevenueColumnAmt |
| Exclusion | -$3,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $441 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $356 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Exclusion | $85 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,166 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,638 | TotalAmt |
| Program Services | $33,983 | ProgramServicesAmt |
| Management And General | $5,664 | ManagementAndGeneralAmt |
| Fundraising | $16,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,766 | TotalAmt |
| Program Services | $109,818 | ProgramServicesAmt |
| Management And General | $61,220 | ManagementAndGeneralAmt |
| Fundraising | $36,728 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,074 | TotalAmt |
| Program Services | $3,479 | ProgramServicesAmt |
| Management And General | $27,595 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,455 | TotalAmt |
| Program Services | $13,619 | ProgramServicesAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
| Fundraising | $3,754 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,291 | TotalAmt |
| Management And General | $25,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,128 | TotalAmt |
| Program Services | $142,938 | ProgramServicesAmt |
| Management And General | $19,190 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,923 | TotalAmt |
| Program Services | $5,956 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,098 | TotalAmt |
| Program Services | $3,926 | ProgramServicesAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
| Fundraising | $856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531 | TotalAmt |
| Program Services | $980 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,343 | TotalAmt |
| Program Services | $6,754 | ProgramServicesAmt |
| Management And General | $47,589 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,592 | TotalAmt |
| Program Services | $6,938 | ProgramServicesAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $692 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228 | TotalAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,212 | TotalAmt |
| Program Services | $15,212 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,509 | TotalAmt |
| Management And General | $4,509 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $14,308 | $9,884 | $3,207 | $1,217 |
| FEES, LICENSES, & PERMI | $5,290 | $1,428 | $1,663 | $2,199 |
| EQUIPMENT & REPAIR | $4,754 | $2,983 | $1,771 | |
| TAXES | $3,054 | $3,054 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,073 | TotalAmt |
| Program Services | $1,065 | ProgramServicesAmt |
| Management And General | $1,783 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,289 | TotalAmt |
| Program Services | $359,363 | ProgramServicesAmt |
| Management And General | $217,512 | ManagementAndGeneralAmt |
| Fundraising | $63,414 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,545 | BOYAmt |
| EOY | $28,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,411 | BOYAmt |
| EOY | $8,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,668 | BOYAmt |
| EOY | $83,452 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098 | BOYAmt |
| EOY | $2,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,591 | BOYAmt |
| EOY | $45,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,313 | BOYAmt |
| EOY | $167,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,095 | BOYAmt |
| EOY | $49,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,095 | BOYAmt |
| EOY | $49,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,550 | BOYAmt |
| EOY | $14,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,668 | BOYAmt |
| EOY | $103,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,218 | BOYAmt |
| EOY | $118,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,313 | BOYAmt |
| EOY | $167,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$99,074 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,833 | CurrentTaxYearAmt |
| Total | $1,900,033 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,919 | CurrentTaxYearAmt |
| Total | $401,265 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,752 | CurrentTaxYearAmt |
| Total | $2,301,298 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,668 | CurrentTaxYearAmt |
| Total | $397,510 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,668 | CurrentTaxYearAmt |
| Total | $397,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,903,788 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,384 | CurrentTaxYearAmt |
| Total | $7,466 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,384 | CurrentTaxYearAmt |
| Total | $7,466 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,136 | CurrentTaxYearAmt |
| Total | $2,308,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,939 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,048 | DepreciationAmt |
| Book Value | $31,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,803 | DepreciationAmt |
| Book Value | $13,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,144 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $77,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,523 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,082 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $683 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,025 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,332 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,687 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $77,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,523 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,082 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $683 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,025 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,332 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,327 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,245 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ACCOUNTING ACTIVITY IS RECORDED IN AN ACCOUNTING SOFTWARE PROGRAM AS TRANSACTIONS OCCUR THROUGHOUT THE YEAR. FINANCIAL STATEMENTS ARE PREPARED MONTHLY, REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD BY THE TREASURER OF THE BOARD. THE FORM 990 IS PREPARED ANNUALLY AND IT IS THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE ENTIRE 990 FORM AND SUPPLEMENTAL SCHEDULES ARE MADE AVAILABLE TO ALL BOARD MEMBERS VIA AN INTRANET/DOCUMENT SHARING SOFTWARE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE POLICY IS REVIEWED ANNUALLY BY THE BOARD MEMBERS AND APPROPRIATE EMPLOYEES. EACH PERSON THEN FILLS OUT AND SIGNS A COPY OF THE DISCLOSURE POLICY AND THAT INFORMATION IS KEPT ON FILE BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR UNDERGOES A PERFORMANCE REVIEW ANNUALLY IN JUNE, CONDUCTED BY THE BOARD (ALL INDEPENDANT MEMBERS). SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR ARE THEN VOTED ON AND APPROVED FOR THE FISCAL YEAR BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 142,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,938. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,190. |
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