KESHET INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KESHET INC (EIN 48-1278664)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349303438
- 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 | 2014-08-14T15:54:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 KENDRICK STREET SUITE 800 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02494 | 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 | 481278664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESHET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KESH | BusinessNameControlTxt |
| Phone | 6175249227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 AMORY STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD FECZKO | PersonNm |
| Person Title | DIR OF FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 6175249227 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC SAUNDERS | PreparerPersonNm |
| PTIN | P00039212 | PTIN |
| Phone | 6175594400 | 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 | RICHARD FECZKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 AMORY STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,360,117 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KESHETONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | WORKING FOR THE FULL EQUALITY AND INCLUSION OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER JEWS IN JEWISH LIFE | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $438,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,122,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,125 | PYOtherRevenueAmt |
| CY Other Revenue | $104,919 | CYOtherRevenueAmt |
| PY Total Revenue | $464,036 | PYTotalRevenueAmt |
| CY Total Revenue | $1,246,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $411 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $245,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,060,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,180 | PYOtherExpensesAmt |
| CY Other Expenses | $521,697 | CYOtherExpensesAmt |
| PY Total Expenses | $383,080 | PYTotalExpensesAmt |
| CY Total Expenses | $1,582,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$335,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $724,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $460,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $649,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $313,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING FOR THE FULL EQUALITY AND INCLUSION OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER JEWS IN JEWISH LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $254,237 | ExpenseAmt |
| Revenue | $21,946 | RevenueAmt |
| Desc | EDUCATION PROGRAM-TO TRAIN AND SUPPORT JEWISH EDUCATORS, CLERGY, PROGRAM STAFF, CAMP PROFESSIONALS, YOUTH AND LAY LEADERS TO ENSURE THAT LGBTQ YOUTH, FAMILIES AND STAFF ARE SAFE, AFFIRMED AND CELEBRATED IN ALL JEWISH EDUCATIONAL AND COMMUNITY SETTINGS. THIS IS ACCLOMPLISHED THROUGH OUR SIGNATURE KESHET TRAINING INSTITUTE, A TWO-AND-A-HALF DAY TRAIN-THE-TRAINER PROGRAM; WORKSHOPS AND PROFESSIONAL DEVELOPMENT TRAINING FOR FACULTY AND STAFF TAILORED TO MEET THE SPECIFIC NEEDS OF THEIR COMMUNITY; CONSULTATION WITH INDIVIDUAL LEADERS, PARENTS AND OTHER COMMUNITY PROFESSIONALS; PROVIDING EDUCATIONAL RESOURCES ON LGBT INCLUSION THROUGH A JEWISH LENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,143 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SAN FRANSISCO- IN THE FIRST STAGE OF AN AMBITIOUS THREE YEAR LGBTQ JEWISH COMMUNITY CAPACITY BUILDING AND INCLUSION INITIATIVE. THROUGH THE BAY AREA, WE PROVIDE SOCIAL AND CULTURAL PROGRAMS FOR LGBT JEWS IN PARTNERSHIP WITH BAY AREA LGBT AND JEWISH ORGANIZATIONS. TO CARRY OUT THIS INITIATIVE, KESHET IS EMPLOYING A THREE-PRONGED APPROACH. BUILDING COMMUNITY AMONGST LGBTQ JEWS (AND THEIR FAMILY AND FRIENDS) BY OFFERING A DIVERSIFIED MENU OF SOCIAL, CULTURAL, RELIGIOUS AND PROFESSIONAL PROGRAMMING; BUILDING CAPACITY OF JEWISH INSTITUTIONS THROUGH TRAINING, CONSULTATION AND EDUCATIONAL RESOURCES TO TRANSFORM THEIR POLICIES, PRACTICES AND PRESENCE TO BE MORE INCLUSIVE OF AND WELCOMING TOWARD LGBTQ JEWS; HELPING TO IDENTIFY AND DEVELOP POTENTIAL LGBTQ JEWISH LEADERS IN THE BAY AREA AND DEEPEN THEIR ENGAGEMENT AND IDENTITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,548 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COLORADO-WE PROVIDE SUPPORT FOR ORGANIZING, OUTREACH, LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING TO ENGAGE LGBT JEWS WITH COLORADO'S JEWISH COMMUNITY AND TO BUILD THE CAPACITY OF LOCAL JEWISH ORGANIZATIONS TO PROACTIVELY WELCOME LGBT JEWS. MUCH OF OUR WORK TAKES PLACE IN DENVER AND BOULDER, WE HAVE ALSO HOSTED EVENTS AND PARTNER WITH INSTITUTIONS IN FORT COLLINS, EVERGREEN, WESTMINSTER, COLORADO SPRINGS AND VAIL. OUR EFFORTS INCLUDE: DELIVERING A DIVERSIFIED MENU OF SOCIAL, CULTURAL, RELIGIOUS AND PROFESSIONAL PROGRAMMING; OFFERING CONSULTATION AND EDUCATIONAL RESOURCES TO TRANSFORM POLICIES, PRACTICES AND PRESENCE TO BE MORE INCLUSIVE OF AND WELCOMING TOWARD LGBTQ JEWS; HELPING TO IDENTIFY AND DEVELOP POTENTIAL LGBTQ JEWISH LEADERS IN COLORADO AND DEEPEN THEIR JEWISH ENGAGEMENT AND IDENTITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,485 | ExpenseAmt |
| Revenue | $3,047 | RevenueAmt |
| Desc | BUILDING CAPACITY FOR GLBT JEWISH ACTIVISM - PROVIDES TRAINING AND TECHNICAL SUPPORT FOR EMERGING JEWISH GLBT GROUPS TO REPLICATE KESHET'S JEWISH SAFE SCHOOLS AND SUPPORTIVE COMMUNITIES PROGRAM AND BUILD LOCAL CAPACITY FOR FOSTERING INCLUSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $429,485 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,047 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,225,413 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175249227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 AMORY STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTIN TANNENBAUM | ||||||
| CHAIRPERSON | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LEVY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW ZELERMYER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SHNEER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA BEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY BURTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GALI COOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN FALCHUK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHER GELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA GOLDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN KAMINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KRAVITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART KURLANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY LADIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY MORNINGSTAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE E ROSENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IDIT KLEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $117,745 | $0 | $576 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $8,831 | FundraisingAmt |
| All Other Contributions | $1,113,378 | AllOtherContributionsAmt |
| Total Contributions | $1,122,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & CONSULTING | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $19,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,155 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,360 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,360 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,360 | TotalRevenueColumnAmt |
| Exclusion | $10,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $202,555 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,831 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,721 | TotalRevenueColumnAmt |
| Exclusion | $88,721 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,081 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,321 | TotalAmt |
| Program Services | $92,829 | ProgramServicesAmt |
| Management And General | $9,241 | ManagementAndGeneralAmt |
| Fundraising | $16,251 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,540 | TotalAmt |
| Program Services | $611,587 | ProgramServicesAmt |
| Management And General | $60,885 | ManagementAndGeneralAmt |
| Fundraising | $107,068 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,292 | TotalAmt |
| Program Services | $66,214 | ProgramServicesAmt |
| Management And General | $6,541 | ManagementAndGeneralAmt |
| Fundraising | $11,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,231 | TotalAmt |
| Program Services | $61,376 | ProgramServicesAmt |
| Management And General | $6,110 | ManagementAndGeneralAmt |
| Fundraising | $10,745 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,695 | TotalAmt |
| Program Services | $8,934 | ProgramServicesAmt |
| Management And General | $5,466 | ManagementAndGeneralAmt |
| Fundraising | $6,295 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,611 | TotalAmt |
| Program Services | $19,690 | ProgramServicesAmt |
| Management And General | $12,048 | ManagementAndGeneralAmt |
| Fundraising | $13,873 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,649 | TotalAmt |
| Program Services | $81,587 | ProgramServicesAmt |
| Management And General | $2,828 | ManagementAndGeneralAmt |
| Fundraising | $22,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,079 | TotalAmt |
| Program Services | $10,778 | ProgramServicesAmt |
| Fundraising | $301 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,840 | TotalAmt |
| Program Services | $19,108 | ProgramServicesAmt |
| Management And General | $761 | ManagementAndGeneralAmt |
| Fundraising | $1,971 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316 | TotalAmt |
| Program Services | $3,436 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,632 | TotalAmt |
| Program Services | $80,173 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
| Fundraising | $10,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,955 | TotalAmt |
| Program Services | $38,485 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $10,029 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,065 | TotalAmt |
| Program Services | $39,909 | ProgramServicesAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,233 | TotalAmt |
| Program Services | $11,952 | ProgramServicesAmt |
| Management And General | $1,189 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154 | TotalAmt |
| Program Services | $924 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WEBSITE | $32,204 | $26,349 | $2,122 | $3,733 |
| POSTAGE AND SHIPPING | $20,369 | $7,435 | $160 | $12,774 |
| PRINTING AND PUBLISHING | $16,436 | $11,691 | $185 | $4,560 |
| BANK & CREDIT CARD PROC | $15,261 | $12,119 | $1,139 | $2,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,198 | TotalAmt |
| Program Services | $20,837 | ProgramServicesAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
| Fundraising | $2,781 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,081 | TotalAmt |
| Program Services | $1,225,413 | ProgramServicesAmt |
| Management And General | $117,220 | ManagementAndGeneralAmt |
| Fundraising | $239,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,066 | BOYAmt |
| EOY | $177,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,272 | BOYAmt |
| EOY | $213,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,348 | BOYAmt |
| EOY | $21,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,831 | BOYAmt |
| EOY | $47,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,517 | BOYAmt |
| EOY | $460,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,269 | BOYAmt |
| EOY | $110,126 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $37,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,269 | BOYAmt |
| EOY | $147,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,288 | BOYAmt |
| EOY | $177,169 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,960 | BOYAmt |
| EOY | $136,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,248 | BOYAmt |
| EOY | $313,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,517 | BOYAmt |
| EOY | $460,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$335,798 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 | $1,024,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,895,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,839 | CurrentTaxYearAmt |
| Total | $5,353,592 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,155 | CurrentTaxYearAmt |
| Total | $105,938 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,360 | CurrentTaxYearAmt |
| Total | $57,930 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,057,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,945,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,354 | CurrentTaxYearAmt |
| Total | $5,517,460 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $99,537 | CurrentTaxYearAmt |
| Total | $99,537 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $99,537 | CurrentTaxYearAmt |
| Total | $99,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,417,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $576 | CurrentTaxYearMinus3YearsAmt |
| Total | $576 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $576 | CurrentTaxYearMinus3YearsAmt |
| Total | $576 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,057,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,945,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,354 | CurrentTaxYearAmt |
| Total | $5,518,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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 | $2,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,174 | DepreciationAmt |
| Book Value | $726 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,405 | DepreciationAmt |
| Book Value | $15,091 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,835 | DepreciationAmt |
| Book Value | $31,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,332 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,126,283 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,126,283 | RevenueSubtotalAmt |
| Other Revenues Not Included | $120,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $120,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,246,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,582,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,582,081 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,582,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2013, THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRIOR PERIOD GRANTS REVENUE ADJUSTMENTS |
| PART XIII, LINE 4B | THE GRANTS REVENUE, AS OF DECEMBER 31, 2013, HAS BEEN INCREASED IN THE AMOUNT OF $120,000 TO ACCOUNT FOR GRANTS THAT WERE INADVERTENTLY OMITTED IN 2012. AS A RESULT, GRANTS RECEIVABLE AS OF DECEMBER 31, 2012 HAS INCREASED BY $120,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CABERET | NameOfEvent1Amt |
| Gross Receipts Event1 | $172,052 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $163,221 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,664 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,377 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,816 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,009 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DENVER CABERET | NameOfEvent2Amt |
| Gross Receipts Event2 | $39,334 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,334 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,723 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,995 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $211,386 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,831 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $202,555 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,664 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,100 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,066 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,721 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE & ADMINISTRATION, AND THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO SUBMISSION. THE BOARD IS FURNISHED WITH COPIES OF ALL RELEVANT FINANCIAL INFORMATION AND TAX DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND SENIOR MANAGEMENT. IN ADDITION ALL SUCH INDIVIDUALS SIGN AN ANNUAL CONFLICT CERTIFICATION STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL ANNUAL COMPENSATION IS A PART OF THE ANNUAL BUDGET PROCESS. THE BOARD REVIEWS ALL COMPENSATION ARRANGMENTS EACH YEAR AS A PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION FURNISHES ALL PUBLIC DOCUMENTS UPON REQUEST, IN ADDITION, THE PUBLIC CAN DOWNLOAD THESE DOCUMENTS FROM BOTH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE FREE OF CHARGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS YEAR END FINANCIAL STATEMENTS, FEDERAL AND MA TAX RETURNS ARE ALL AVAILABLE FREE OF CHARGE ON THE MA ATTORNEY GENERAL'S WEBSITE. IN ADDITION COPIES OF THESE DOCUMENTS AND ALL ORGANIZATION GOVERNANCE POLICES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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