PHOENIX MULTISPORT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX MULTISPORT INC (EIN 20-4648043)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-17
- IRS object ID
- 201441689349300509
- 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 | 2014-06-17T10:11:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | 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 | 204648043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phoenix Multisport Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 3034400547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4735 E Walnut Street No Unit C | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Crane | PersonNm |
| Person Title | Treasurer / AIA | PersonTitleTxt |
| Phone | 3034400547 | PhoneNum |
| Signature | 2014-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | 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 | Scott Strode | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4735 E Walnut Street No Unit C | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,779,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.phoenixmultisport.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Provide activities for persons recovering from substance abuse. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,266,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,338,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,365 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,652 | CYOtherRevenueAmt |
| PY Total Revenue | $1,346,277 | PYTotalRevenueAmt |
| CY Total Revenue | $1,434,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $812,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $905,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $681,170 | PYOtherExpensesAmt |
| CY Other Expenses | $644,716 | CYOtherExpensesAmt |
| PY Total Expenses | $1,493,687 | PYTotalExpensesAmt |
| CY Total Expenses | $1,556,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$147,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$122,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,141,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,005,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $999,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $880,183 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance abuse and those that choose to live a sober life. Through pursuits like climbing, hiking, running, swimming, road and mountain biking, yoga, strength training, racing and other activities, they seek to help their members develop and maintain the emotional strength they need to stay sober. Phoenix members become part of a community that places value on the future rather than the past. Phoenix Multisport offers the opportunity for social and athletic networking that can lead to long lasting relationships with others who share a commitment to sobriety. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,171,709 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $123,877 | RevenueAmt |
| Desc | In 2013, Phoenix Multisport continued to grow in Colorado, reaching 3,049 new participants while expanding our depth of programming. Since our inception in 2007, Phoenix has served 12,986 individuals. Peer recovery support services, such as those offered at Phoenix, help people become and stay engaged in the recovery process and reduce the likelihood of relapse.In August of 2013, Phoenix Multisport was awarded a three-year grant through the Substance Abuse and Mental Health Services Administration (SAMHSA) to introduce Together Families Recover (TFR), a new program that allows friends and family members of our team members to join them at certain events. Phoenix Multisport and our staff also received significant statewide and national attention in 2013. Our Founder, Scott Strode, was honored by the Colorado State Legislature by a joint House and Senate Resolution for his work at Phoenix. In June, Scott received the Vernon Johnson Award from Faces and Voices of Recovery, and in September, Scott was the keynote speaker at the National Conference on Addiction Disorders. Our Director of Clinical & Research, Jacquelyn Hillios, was asked to speak at TEDxBoulder and presented "Transcending Addiction and Redefining Recovery" on September 21st. | Desc |
| Total Program Service Expenses | $1,171,709 | 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 | Yes (1) | 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michele Crane | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034400547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4735 E Walnut Street No Unit C | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Scott Strode | ||||||
| President / Executive Dire | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Strode | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joshua McClellan MBA | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deni Carise PH D | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Groves Esquire | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Hunt | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Gaylord | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Fertman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H William Breyer IV | ||||||
| Board Member (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Crane | ||||||
| Treasurer / AIA | 40.00 | Yes (X) | $75,707 | $0 | $3,126 | |
| Joy Horwitz Esquire | ||||||
| Secretary | 5.00 | Yes (X) | $25,950 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,126 | 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 |
| Federated Campaigns | $290 | FederatedCampaignsAmt |
| Fundraising | $148,951 | FundraisingAmt |
| All Other Contributions | $1,189,575 | AllOtherContributionsAmt |
| Noncash Contributions | $15,865 | NoncashContributionsAmt |
| Total Contributions | $1,338,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Inpatient fee for svc | 621400 | $98,774 | $98,774 |
| Trip income | 713990 | $23,713 | $23,713 |
| Misc Program Rev | 900099 | $4,977 | $4,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,332 | TotalRevenueColumnAmt |
| Exclusion | $1,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,029 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,774 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,255 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,255 | TotalRevenueColumnAmt |
| Exclusion | $1,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,574 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,951 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,065 | TotalRevenueColumnAmt |
| Exclusion | -$31,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,804 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,391 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,587 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,434,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,478 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,782 | TotalAmt |
| Program Services | $77,428 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $25,490 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,272 | TotalAmt |
| Program Services | $489,597 | ProgramServicesAmt |
| Management And General | $16,825 | ManagementAndGeneralAmt |
| Fundraising | $197,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,577 | TotalAmt |
| Program Services | $26,842 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $7,627 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,918 | TotalAmt |
| Program Services | $43,142 | ProgramServicesAmt |
| Management And General | $691 | ManagementAndGeneralAmt |
| Fundraising | $18,085 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,326 | TotalAmt |
| Program Services | $62,374 | ProgramServicesAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $23,918 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Fundraising | $6,300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,229 | TotalAmt |
| Program Services | $33,474 | ProgramServicesAmt |
| Management And General | $15,613 | ManagementAndGeneralAmt |
| Fundraising | $8,142 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,503 | TotalAmt |
| Program Services | $16,098 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
| Fundraising | $2,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,101 | TotalAmt |
| Program Services | $43,983 | ProgramServicesAmt |
| Management And General | $8,069 | ManagementAndGeneralAmt |
| Fundraising | $13,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,516 | TotalAmt |
| Program Services | $64,492 | ProgramServicesAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
| Fundraising | $12,003 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,929 | TotalAmt |
| Program Services | $55,925 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,341 | TotalAmt |
| Program Services | $70,817 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,001 | TotalAmt |
| Program Services | $63,753 | ProgramServicesAmt |
| Management And General | $2,147 | ManagementAndGeneralAmt |
| Fundraising | $6,101 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,934 | TotalAmt |
| Program Services | $9,367 | ProgramServicesAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program events/trips | $54,468 | $54,468 | ||
| Miscellaneous | $31,458 | $26,775 | $0 | $4,683 |
| Training/certifications | $21,046 | $20,875 | $0 | $171 |
| Gift-In-Kind | $15,864 | $11,299 | $309 | $4,256 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,565 | TotalAmt |
| Program Services | $1,171,709 | ProgramServicesAmt |
| Management And General | $52,899 | ManagementAndGeneralAmt |
| Fundraising | $331,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,238 | BOYAmt |
| EOY | $236,008 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,293 | BOYAmt |
| EOY | $138,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,286 | BOYAmt |
| EOY | $48,877 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,145 | BOYAmt |
| EOY | $43,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,599 | BOYAmt |
| EOY | $27,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $719,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $261,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,594 | BOYAmt |
| EOY | $457,397 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,380 | BOYAmt |
| EOY | $53,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,535 | BOYAmt |
| EOY | $1,005,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,620 | BOYAmt |
| EOY | $75,095 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,620 | BOYAmt |
| EOY | $125,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,503 | BOYAmt |
| EOY | $775,478 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,912 | BOYAmt |
| EOY | $103,205 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,915 | BOYAmt |
| EOY | $880,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,535 | BOYAmt |
| EOY | $1,005,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$122,350 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,618 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,273,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,012,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,266,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,338,816 | CurrentTaxYearAmt |
| Total | $5,297,620 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,268 | CurrentTaxYearAmt |
| Total | $394,463 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,084 | CurrentTaxYearAmt |
| Total | $5,692,083 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,360 | CurrentTaxYearAmt |
| Total | $548,935 | 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 Minus4 Years | $69,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,360 | CurrentTaxYearAmt |
| Total | $548,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,143,148 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332 | CurrentTaxYearAmt |
| Total | $59,126 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332 | CurrentTaxYearAmt |
| Total | $59,126 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,574 | CurrentTaxYearAmt |
| Total | $69,643 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,118,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,373,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,493,990 | CurrentTaxYearAmt |
| Total | $5,820,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88290 | PublicSupportPY509Pct |
| Investment Income CY | 0.01020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01060 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,500 | BeginningYearBalanceAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $1,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $500 | ContributionsAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,379 | DepreciationAmt |
| Book Value | $261,394 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,781 | DepreciationAmt |
| Book Value | $56,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,676 | DepreciationAmt |
| Book Value | $139,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $457,397 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,717,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,618 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $219,929 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $61,029 | OtherRevenueAmt |
| Revenue Not Reported | $283,576 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,434,215 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,434,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,837,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $219,929 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $61,029 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $280,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,556,565 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,556,565 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | General operations |
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PM's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 16,391. Special fundraising event expenses 44,638. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 16,391. Special fundraising event expenses 44,638. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $147,551 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,900 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $19,972 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Crossfit | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,939 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,915 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,024 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,386 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,035 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,035 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $381 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $162,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,951 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,574 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,900 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,739 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,065 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marilyn Ware | PersonNm |
| Relationship With Org | Family of board chair and executive director. | RelationshipWithOrgTxt |
| Loan Purpose | Building loan | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $250,000 | OriginalPrincipalAmt |
| Balance Due | $50,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $50,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The executive director and chairman of the board are brothers. |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise over the course of the year to the attention of the executive director or board chair. If a conflict of interest is determined to exist, The board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes. |
| Form 990, Part VI, Section C, line 18 | The organization makes its Form 1023 and Form 990s available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Comments