FAITH & PHILANTHROPY INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAITH & PHILANTHROPY INSTITUTE (EIN 36-4489504)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349308698
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T14:33:13-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDITH E SMITH CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 CHAPELWOOD DR | AddressLine1 |
| City | SUNNYVALE | City |
| State | TX | State |
| ZIP Code | 751824006 | 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 | 364489504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH & PHILANTHROPY INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 8178350271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 N HWY 360 | AddressLine1 |
| City | GRAND PRAIRIE | City |
| State | TX | State |
| ZIP Code | 75050 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRYE WILLIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8178350271 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDITH E SMITH CPA | PreparerPersonNm |
| Phone | 9726999006 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | SHERRYE WILLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 N HWY 360 STE 100 | AddressLine1 |
| City | GRAND PRAIRIE | City |
| State | TX | State |
| ZIP Code | 75050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $187,839 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fpiweb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MISSION STATEMENT: TO EQUIP FAITH AND COMMUNITY-BASED ORGANIZATINS SERVING HIGH NEED, LOW INCOME COMMUNITIES TO INCREASE MISSION IMPACT AND FINANCIAL SUSTAINABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, AND RESOURCE INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $18 | TotalGrossUBIAmt |
| PY Contributions Grants | $108,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,702 | CYProgramServiceRevenueAmt |
| CY Investment Income | $18 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $177,956 | PYTotalRevenueAmt |
| CY Total Revenue | $187,839 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $29,893 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,846 | PYOtherExpensesAmt |
| CY Other Expenses | $176,252 | CYOtherExpensesAmt |
| PY Total Expenses | $171,846 | PYTotalExpensesAmt |
| CY Total Expenses | $206,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION STATEMENT: | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,238 | ExpenseAmt |
| Revenue | $60,704 | RevenueAmt |
| Desc | CLIENT SERVICES: THIS PROGRAM PROVIDES CUSTOMIZED ONE-ON-ONE STRATEGIC COACHING AND CONSULTING SERVICES IN THE AREAS OF BOARD DEVELOPMENT, EXECUTIVE LEADERSHIP DEVELOPMENT, BUSINESS MODEL AND PROGRAM DESIGN/OUTCOMES, FINANCIAL MANAGEMENT AND INTERNAL SYSTEMS, FUNDRAISING AND GRANT WRITING TO INCREASE THE CAPACITY OF CHURCHES, FAITH-BASED AND COMMUNITY ORGANIZATIONS' EFFECTIVENESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,533 | ExpenseAmt |
| Revenue | $517 | RevenueAmt |
| Desc | RESOURCES: RESOURCE INFORMATION IS A RESERVOIR AND OUTLET FOR INTELLIGENCE INCLUDING RESEARCH, BOOKS, ARTICLES, WEBSITES, LEGISLATION, NETWORKS, AND MUCH MORE ON THE TOPICS AND ISSUES MOST IMPORTANT TO THE NON-PROFIT SECTOR IN GENERAL, AND THE NON-PROFIT FAITH-BASED COMMUNITY, SPECIFICALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,578 | ExpenseAmt |
| Revenue | $41,185 | RevenueAmt |
| Desc | ULTIMATE FINANCIAL AND LEGAL CONFERENCE: THIS TWO DAY PROGRAM EQUIPS LOCAL CHURCH PASTORS, LEADERS, AND FINANCIAL ADMINISTRATORS TO BECOME ROLE MODELS IN FINANCIAL ACCOUNTABILITY AND FAITHFUL STEWARDSHIP. OTHER CRITICAL TOPICS COVERED INCLUDE HUMAN RESOURCE MANAGEMENT, RISK MANAGEMENT AND VARIOUS LEGAL ISSUES FACING NONPROFITS. CPE OFFERED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $17,698 | $29,938 | HELP!IM OVERWHELMED WITH FUNDRAISING: THE 8 HOUR SESSION PROVIDES AN ASSESSMENT OF ORGANIZATIONAL READINESS THE 8 HOUR SESSION PROVIDES AN ASSESSMENT OF ORGANIZATIONAL READINESS THE 8 HOUR SESSION PROVIDES AN ASSESSMENT OF ORGANIZATIONAL READINESS THE 8 HOUR SESSION PROVIDES AN ASSESSMENT OF ORGANIZATIONAL READINESS THE 8 HOUR SESSION PROVIDES AN ASSESSMENT OF ORGANIZATIONAL READINESS THE 8 HOUR SESSION PROVIDES AN ASSESSMENT OF ORGANIZATIONAL READINESS |
| $31,988 | $14,706 | IGNITE GREATER WORKS GATHERING: THIS IS A BIENNIAL, ONE-DAY PROGRAM DESIGNED TO CELEBRATE THIS IS A BIENNIAL, ONE-DAY PROGRAM DESIGNED TO CELEBRATE THIS IS A BIENNIAL, ONE-DAY PROGRAM DESIGNED TO CELEBRATE THIS IS A BIENNIAL, ONE-DAY PROGRAM DESIGNED TO CELEBRATE THIS IS A BIENNIAL, ONE-DAY PROGRAM DESIGNED TO CELEBRATE THIS IS A BIENNIAL, ONE-DAY PROGRAM DESIGNED TO CELEBRATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $49,686 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,644 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $144,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRYE WILLIS | PersonNm |
| Phone | 8178350271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 N HWY 360 | AddressLine1 |
| City | GRAND PRAIRIE SUITE | City |
| State | TX | State |
| ZIP Code | 75050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHERRYE WILLIS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $27,769 | $0 | $0 | |
| DARRYL CLAIBORNE | ||||||
| CHAIRPERSON | 4.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY TAYLOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATTY MARSHALL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GENE CALDWELL | ||||||
| VICE CHAIPERSON/TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANA JACKSON | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CANDACE GRAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE LEARY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL MAGEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,769 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $77,119 | AllOtherContributionsAmt |
| Noncash Contributions | $76,901 | NoncashContributionsAmt |
| Total Contributions | $77,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TRAINING | 813319 | $64,614 |
| RESOURCE INFORMATION | 813319 | $389 |
| CONSULTING | 813319 | $45,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,702 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,769 | TotalAmt |
| Program Services | $27,769 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124 | TotalAmt |
| Program Services | $2,124 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $2,360 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,901 | TotalAmt |
| Program Services | $346 | ProgramServicesAmt |
| Management And General | $36,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,956 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,956 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,582 | TotalAmt |
| Program Services | $10,520 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151 | TotalAmt |
| Program Services | $2,121 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER RECOGNITION | $1,284 | $1,284 | $0 | $0 |
| CREDIT CARD FEES | $3,275 | $2,555 | $720 | $0 |
| TRAINING EXPENSES | $20,320 | $20,320 | $0 | $0 |
| INTERNET/WEB EXPENSE | $982 | $624 | $358 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,738 | TotalAmt |
| Program Services | $40,259 | ProgramServicesAmt |
| Management And General | $8,479 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,145 | TotalAmt |
| Program Services | $144,035 | ProgramServicesAmt |
| Management And General | $62,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,225 | BOYAmt |
| EOY | $15,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,550 | BOYAmt |
| EOY | $18,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,774 | BOYAmt |
| EOY | $5,438 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719 | BOYAmt |
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544 | BOYAmt |
| EOY | $610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,865 | BOYAmt |
| EOY | $40,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,912 | BOYAmt |
| EOY | $4,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,912 | BOYAmt |
| EOY | $4,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,953 | BOYAmt |
| EOY | $35,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,953 | BOYAmt |
| EOY | $35,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,865 | BOYAmt |
| EOY | $40,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,306 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$11,916 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $112,753 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,702 | CurrentTaxYearAmt |
| Total | $554,864 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,920 | CurrentTaxYearAmt |
| Total | $667,617 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $20,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $20,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $647,617 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $65 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $65 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,721 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,111 | DepreciationAmt |
| Book Value | $610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $610 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | DRAFTS AND FINAL VERSION OF THE 990 ARE REVIEWED BY THE BOARD MEMBERS. |
| Pt XI | LINE 9 OTHER CHANGES IN NET ASSETS IN ACCOUNTING SOFTWARE |
| Pt XI | FROM 2012 990 PREPARATION TIME UNTIL 2013 PREPARATION. |
| Pt XI | A DETERMINATION WILL BE MADE IF AN AMENDED 2012 990 IS REQUIRED. |
| Form 990EZ, Part II, Line 24 | FURNITURE & FIXTURES - NET DEPOSITS ACCOUNTS RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE PAYROLL TAX PAYABLE |
| Form 990, Part III, Line 4d | HELP!IM OVERWHELMED WITH FUNDRAISING: 17698. 0. 29938. IGNITE GREATER WORKS GATHERING: 31988. 0. 14706. |
| Form 990, Part IX, Line 24f | CONTRACT LABOR 29688. 26270. 3418. 0. DUES & SUBSCRIPTIONS 1742. 1516. 226. 0. MARKETING & PUBLIC RELATIONS 3858. 3237. 621. 0. OFFICER LIABILITY INSURANCE 1192. 0. 1192. 0. STORAGE 1043. 1043. 0. 0. EQUIPMENT RENTAL 270. 140. 130. 0. SUPPLIES 2439. 2129. 310. 0. BOOKS & RESOURCES 24. 24. 0. 0. POSTAGE & SHIPPING 652. 582. 70. 0. PRINTING EXPENSE 3574. 3574. 0. 0. BANK FEES 60. 0. 60. 0. TELEPHONE EXPENSE 4064. 1612. 2452. 0. NEWSLETTER 132. 132. 0. 0. |
Comments