BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES (EIN 95-4861413)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201442279349305114
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

FieldValueIRS element (for citing)
Return2014-08-15T18:54:13-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562306396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACH FREEMAN LIM & CLELAND LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1861 PARKVIEW DR N SUITE 200AddressLine1
CityEL SEGUNDOCity
StateCAState
ZIP Code90245ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954861413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BREASTFEEDING TASK FORCE OF GREATERBusinessNameLine1
Business Name Line2LOS ANGELESBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone3109413338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 ARTESIA BLVD NO 423AddressLine1
CityREDONDO BEACHCity
StateCAState
ZIP Code90278ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN PETERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3109413338PhoneNum
Signature2014-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CLELANDPreparerPersonNm
PTINP00367242PTIN
Phone3104471234PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11821A SPEYER LANEAddressLine1
CityREDONDO BEACHCity
StateCAState
ZIP Code90278ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$406,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREASTFEEDLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE HEALTH OF INFANTS & FAMILIES THROUGH EDUCATION & ADVOCACY TO PROMOTE BREASTFEEDING.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$274,376PYContributionsGrantsAmt
CY Contributions Grants$331,562CYContributionsGrantsAmt
PY Program Service Revenue$61,377PYProgramServiceRevenueAmt
CY Program Service Revenue$71,322CYProgramServiceRevenueAmt
PY Investment Income$185PYInvestmentIncomeAmt
CY Investment Income$153CYInvestmentIncomeAmt
PY Other Revenue$1,590PYOtherRevenueAmt
CY Other Revenue$1,249CYOtherRevenueAmt
PY Total Revenue$337,528PYTotalRevenueAmt
CY Total Revenue$404,286CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$186,585PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,756CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$206,489PYOtherExpensesAmt
CY Other Expenses$123,248CYOtherExpensesAmt
PY Total Expenses$393,074PYTotalExpensesAmt
CY Total Expenses$357,004CYTotalExpensesAmt
PY Revenues Less Expenses-$55,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,282CYRevenuesLessExpensesAmt
Total Assets BOY$34,309TotalAssetsBOYAmt
Total Assets EOY$91,691TotalAssetsEOYAmt
Total Liabilities BOY$4,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF INFANTS AND FAMILIES THROUGH EDUCATION, OUTREACH, AND ADVOCACY TO PROTECT, PROMOTE AND SUPPORT BREASTFEEDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$98,752ExpenseAmt
DescCOMMUNITY TRANSFORMATION - ENGAGES 19 HOSPITALS AND 10 CLINICS WITHIN LOS ANGELES COUNTY TO RECEIVE COACHING AND TECHNICAL SUPPORT TO IMPROVE MATERNITY CARE AND PEDIATRIC PRACTICES THAT SUPPORT BREASTFEEDING. HOSPITALS SELECTED TO PARTICIPATE IN THIS PROJECT WILL BE WORKING TO ACHIEVE BABY-FRIENDLY DESIGNATION, PROVIDED BY BABY-FRIENDLY USA IN ACCORDANCE WITH THE WHO/UNICEF BABY-FRIENDLY INITIATIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$98,617ExpenseAmt
DescBREASTFEEDING WORKS- TO PROMOTE THE IMPLEMENTATION OF EMPLOYEE POLICIES AND PROGRAMS TO SUPPORT LACTATION IN THE WORKPLACE. BREASTFEEDING WORKS ALSO AIMS TO PROVIDE SELF-ADVOCACY TOOLS AND TECHNICAL ASSISTANCE TO EMPLOYEES SEEKING HELP IN TRANSITIONING BACK INTO THE WORKFORCE AND CONTINUING TO BREASTFEED. ANNUALLY, THE FAMILY HEALTH PROMOTION AWARD IS PRESENTED TO EMPLOYERS THAT HAVE IMPLEMENTED WORKSITE LACTATION ACCOMMODATION POLICY AND PROGRAMS. PARTNERED WITH THE PROFESSIONALS IN HUMAN RESOURCES ASSOCIATION INCREASE THE NUMBER OF EMPLOYERS WITH WORKPLACE LACTATION ACCOMODATION POLICY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,269ExpenseAmt
DescTARGET LOS ANGELES - ADVOCACY AND PUBLIC POLICY WORK TO ENCOURAGE HOSPITALS TO IMPROVE BREASTFEEDING POLICIES AND PRACTICES.IN 2013 THIS PROGRAM INCREASED THE NUMBER OF HOSPITALS WORKING TO ACHIEVE THE BABY-FRIENDLY DESIGNATION, AND INCREASED THE PROGRESS TOWARD THAT GOAL IN ALL HOSPITALS PARTICIPATING IN THE REGIONAL HOSPITAL BREASTFEEDING CONSORTIUM. SUPPORTED THE PASSAGE OF SB 402, REQUIRING ALL HOSPITALS IN CALIFORNIA TO ADOPT AND INFANT FEEDING POLICY THAT SUPPORTS BREASTFEEDING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,944ExpenseAmt
Revenue$72,724RevenueAmt
DescSEMINARS - TO PROVIDE LACTATION CONTINUING EDUCATION FOR HEALTHCARE PROFESSIONALS AND PARAPROFESSIONALS WORKING WITH BREASTFEEDING MOTHERS AND INFANTS.OUTREACH - BREASTFEEDING TASK FORCE STAFF AND VOLUNTEERS PARTICIPATE IN STATE, REGIONAL AND NATIONAL ADVOCACY ACTIVITIES TO FORM COLLABORATIONS.WEBSITE- TO PROVIDE INFORMATION FOR PARENTS, HEALTHCARE PROFESSIONALS AND EMPLOYERS.RESOURCE DIRECTORY- LACTATION SPECIALISTS CAN BE LOCATED BY ACCESSING THE RESOURCE DIRECTORY (RESOURCE YELLOW PAGES) THAT IS ON THE TASK FORCE WEBSITE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,944TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$72,724TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$305,582TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN PETERSPersonNm
Phone3109413338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 W IMPERIAL HWY 6TH FLOORAddressLine1
CityINGLEWOODCity
StateCAState
ZIP Code90303ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STACEY ARMATO
TREASURER2.00Yes (X)$0$0$0
CHRISTINE GIBSON
BOARD DIRECTOR2.00Yes (X)$31,200$0$0
MAGDELENE WHITMAN
SECRETARY2.00Yes (X)$0$0$0
DENISE PARKER
PRESIDENT2.00Yes (X)$8,444$0$0
CARMEN REZAK
BOARD DIRECTOR2.00Yes (X)$0$0$0
SUSAN ALDANA
BOARD DIRECTOR2.00Yes (X)$12,735$0$0
LINDA GOLDMAN
BOARD DIRECTOR2.00Yes (X)$0$0$0
ELAINE ROBERTSON
BOARD DIRECTOR2.00Yes (X)$0$0$0
KAREN PETERS
EXECUTIVE DIRECTOR40.00$75,400$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,779TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$330,777GovernmentGrantsAmt
All Other Contributions$785AllOtherContributionsAmt
Total Contributions$331,562TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINAR INCOME611430$56,225$56,225
SERVICE FEES611710$10,757$10,757
RESOURCE DIRECTORY INC611710$4,340$4,340
FieldValueIRS element (for citing)
Total Program Service Revenue$71,322TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153TotalRevenueColumnAmt
Related Or Exempt Func Income$153RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,384GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,324CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060TotalRevenueColumnAmt
Related Or Exempt Func Income$1,060RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$189TotalRevenueColumnAmt
Related Or Exempt Func Income$189RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$189OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$404,286TotalRevenueColumnAmt
Related Or Exempt Func Income$72,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,779TotalAmt
Program Services$101,358ProgramServicesAmt
Management And General$26,421ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,899TotalAmt
Program Services$78,918ProgramServicesAmt
Management And General$9,981ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,078TotalAmt
Program Services$13,651ProgramServicesAmt
Management And General$3,427ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,912TotalAmt
Management And General$2,912ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$1,850ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,479TotalAmt
Program Services$5,256ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,622TotalAmt
Program Services$9,115ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,694TotalAmt
Program Services$2,694ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,109TotalAmt
Management And General$5,109ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING$63,509$63,509
EVALUATION$16,313$16,313
PRINTING & REPRODUCTION$4,518$4,374$144
TRAINING$4,025$4,025

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,217TotalAmt
Program Services$4,519ProgramServicesAmt
Management And General$2,698ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$357,004TotalAmt
Program Services$305,582ProgramServicesAmt
Management And General$51,422ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,309BOYAmt
EOY$62,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$29,347EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,901LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,901LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,309BOYAmt
EOY$91,691EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,761BOYAmt
EOY$14,861EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,761BOYAmt
EOY$14,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,548BOYAmt
EOY$76,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,548BOYAmt
EOY$76,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,309BOYAmt
EOY$91,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,376CurrentTaxYearMinus1YearAmt
Current Tax Year$331,562CurrentTaxYearAmt
Total$1,225,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,376CurrentTaxYearMinus1YearAmt
Current Tax Year$331,562CurrentTaxYearAmt
Total$1,225,202TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$759,353SubstantialContributorsTotAmt
Public Support Total170$465,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185CurrentTaxYearMinus1YearAmt
Current Tax Year$153CurrentTaxYearAmt
Total$2,847TotalAmt
FieldValueIRS element (for citing)
Total Support$1,228,049TotalSupportAmt
Gross Receipts Rltd Activities$348,303GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37930PublicSupportCY170Pct
Public Support PY1700.65270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,901OtherCostOrOtherBasisAmt
Depreciation$3,901DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$1,282
PAYROLL TAX PAYABLE$5,173
DEPOSIT$8,406
FieldValueIRS element (for citing)
Total Liability$14,861TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 WILL BE SENT TO ALL THE BOARD MEMBERS VIA EMAIL. BOARD MEMBERS CAN THEN ASK OR MAKE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEW AND REPORT OF CONFLICT OF INTEREST REPORTS FILED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES BY THE GOVERNANCE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE EXECUTIVE DIRECTOR PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.

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