LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION (EIN 22-2570460)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-02
IRS object ID
201442759349300539
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)
Return2014-10-02T14:47:45-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050514919PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YKSM LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127 DRYDEN LANEAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02904ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222570460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4012731574PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 WESTMINSTER STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL D RITZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4012731574PhoneNum
Signature2014-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON R ALMEIDA CPA CFE ABVPreparerPersonNm
PTINP00441832PTIN
Phone4012731800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 WESTMINSTER STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$464,496GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPRI.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1981FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,876PYContributionsGrantsAmt
CY Contributions Grants$110,216CYContributionsGrantsAmt
PY Program Service Revenue$313,580PYProgramServiceRevenueAmt
CY Program Service Revenue$340,019CYProgramServiceRevenueAmt
PY Investment Income$4,326PYInvestmentIncomeAmt
CY Investment Income$3,412CYInvestmentIncomeAmt
PY Other Revenue$38,783PYOtherRevenueAmt
CY Other Revenue$9,118CYOtherRevenueAmt
PY Total Revenue$401,565PYTotalRevenueAmt
CY Total Revenue$462,765CYTotalRevenueAmt
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$208,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$237,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,189CYTotalFundraisingExpenseAmt
PY Other Expenses$218,664PYOtherExpensesAmt
CY Other Expenses$239,198CYOtherExpensesAmt
PY Total Expenses$427,494PYTotalExpensesAmt
CY Total Expenses$476,692CYTotalExpensesAmt
PY Revenues Less Expenses-$25,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,927CYRevenuesLessExpensesAmt
Total Assets BOY$448,937TotalAssetsBOYAmt
Total Assets EOY$384,947TotalAssetsEOYAmt
Total Liabilities BOY$162,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$286,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$301,247NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$258,991ExpenseAmt
Revenue$303,435RevenueAmt
DescSESSIONS- DEVELOP, SPONSOR & PROVIDE EDUCATIONAL PROGRAMS AND INFORMATION RE: THE POLITICAL SYSTEM, HISTORY, STRENGHTS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$78,054ExpenseAmt
Revenue$63,164RevenueAmt
DescMEMBER SERVICES- PROVIDE INFORMATION TO MEMBERS RE: THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$337,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE RITZ EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone4012731574PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 WESTMINSTER STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT W DICHRISTOFERO
CHAIR3.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER FEISTHAMEL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PAM ALARIE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ALEC BECKETT
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT FERREIRA
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES FERRARA
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL OLIVEIRA
TREASURER2.00Yes (X)Yes (X)$0$0$0
SHANNA MARZILLI
BOARD MEMBER1.00Yes (X)$0$0$0
AKHIL GUPTA
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE DUVEL
BOARD MEMBER1.00Yes (X)$0$0$0
MITCHELL EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
BALDEV SEEKRI
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE RITZ
EXECUTIVE DIRECTOR40.00Yes (X)$97,135$0$4,106
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,106TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$40,725MembershipDuesAmt
All Other Contributions$69,491AllOtherContributionsAmt
Total Contributions$110,216TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION INCOMEDesc
Business611600BusinessCd
Total Revenue Column$340,019TotalRevenueColumnAmt
Related Or Exempt Func Income$340,019RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$340,019TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,412TotalRevenueColumnAmt
Related Or Exempt Func Income$3,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,849FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,731FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,118TotalRevenueColumnAmt
Exclusion$9,118ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,765TotalRevenueColumnAmt
Related Or Exempt Func Income$343,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,118ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,135TotalAmt
Program Services$58,280ProgramServicesAmt
Management And General$29,141ManagementAndGeneralAmt
Fundraising$9,714FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,182TotalAmt
Program Services$88,241ProgramServicesAmt
Management And General$10,839ManagementAndGeneralAmt
Fundraising$13,102FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,557TotalAmt
Program Services$5,990ProgramServicesAmt
Management And General$1,634ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,620TotalAmt
Program Services$13,734ProgramServicesAmt
Management And General$3,747ManagementAndGeneralAmt
Fundraising$2,139FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,350TotalAmt
Management And General$5,350ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,048TotalAmt
Program Services$346ProgramServicesAmt
Management And General$1,702ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,161TotalAmt
Program Services$262ProgramServicesAmt
Management And General$4,899ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,156TotalAmt
Program Services$25,033ProgramServicesAmt
Management And General$5,968ManagementAndGeneralAmt
Fundraising$2,155FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$434ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,896TotalAmt
Program Services$9,284ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,011TotalAmt
Program Services$763ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,711TotalAmt
Program Services$2,047ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITIES/MEALS$57,386$54,243$3,143
SERVICES PURCHASED$19,328$15,041$4,215$72
CONSULTING$18,858$900$17,958
DESIGN & PHOTOGRAPHY$14,669$14,669

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,067TotalAmt
Program Services$47,778ProgramServicesAmt
Management And General$20,457ManagementAndGeneralAmt
Fundraising$832FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$476,692TotalAmt
Program Services$337,045ProgramServicesAmt
Management And General$110,458ManagementAndGeneralAmt
Fundraising$29,189FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,548BOYAmt
EOY$162,729EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,142BOYAmt
EOY$207,848EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,374BOYAmt
EOY$6,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,321BOYAmt
EOY$6,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,552BOYAmt
EOY$1,541EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$448,937BOYAmt
EOY$384,947EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,587BOYAmt
EOY$12,700EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,494BOYAmt
EOY$71,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,081BOYAmt
EOY$83,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,777BOYAmt
EOY$283,468EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,079BOYAmt
EOY$17,779EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,856BOYAmt
EOY$301,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$448,937BOYAmt
EOY$384,947EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,927ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,763NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$22,555DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,876CurrentTaxYearMinus1YearAmt
Current Tax Year$110,216CurrentTaxYearAmt
Total$318,342TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,580CurrentTaxYearMinus1YearAmt
Current Tax Year$340,019CurrentTaxYearAmt
Total$1,550,279TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,456CurrentTaxYearMinus1YearAmt
Current Tax Year$450,235CurrentTaxYearAmt
Total$1,868,621TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,868,621PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,326CurrentTaxYearMinus1YearAmt
Current Tax Year$3,412CurrentTaxYearAmt
Total$20,198TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,326CurrentTaxYearMinus1YearAmt
Current Tax Year$3,412CurrentTaxYearAmt
Total$20,198TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,783CurrentTaxYearMinus1YearAmt
Current Tax Year$9,118CurrentTaxYearAmt
Total$176,897TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,565CurrentTaxYearMinus1YearAmt
Current Tax Year$462,765CurrentTaxYearAmt
Total$2,065,716TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90460PublicSupportCY509Pct
Public Support PY5090.89650PublicSupportPY509Pct
Investment Income CY0.00980InvestmentIncomeCYPct
Investment Income PY0.01270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,498OtherCostOrOtherBasisAmt
Depreciation$27,957DepreciationAmt
Book Value$1,541BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,541TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE RETURN. THE FILING IS APPROVED BY THE BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF GOVERNORS, OFFICERS, COMMITTEE MEMBERS, AND STAFF OF THE ORGANIZATION READ THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE FORM THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THE DISCLOSURE FORM IS USED TO REPORT ANY POTENTIAL CONFLICTS OR ETHICAL CONCERNS. THE DISCLOSURE FORMS AND ANY REPORTED CONFLICTS ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15AMEMBERS OF THE BOARD OF GOVERNORS PERFORM AN ANNUAL REVIEW TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESCHOLARSHIPS: PROGRAM SERVICE EXPENSES 14,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,100. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 8,164. MANAGEMENT AND GENERAL EXPENSES 5,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,223. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 4,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,375. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 5,023. MANAGEMENT AND GENERAL EXPENSES 3,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,741. TELEPHONE: PROGRAM SERVICE EXPENSES 4,360. MANAGEMENT AND GENERAL EXPENSES 694. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 5,305. AWARDS: PROGRAM SERVICE EXPENSES 1,560. MANAGEMENT AND GENERAL EXPENSES 3,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,945. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 3,090. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 266. TOTAL EXPENSES 4,093. UTILITIES: PROGRAM SERVICE EXPENSES 2,208. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 190. TOTAL EXPENSES 2,924. MATERIALS: PROGRAM SERVICE EXPENSES 2,540. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 1,920. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 1,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. ALARM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.

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