HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER: Form 990, tax year 2011
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- Organization
- HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER (EIN 84-1263718)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-06-26
- IRS object ID
- 201301779349300730
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-06-26T12:26:27-07:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B&G ACCOUNTING SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 N WEBER SUITE 207 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841263718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 3035516721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9033 EAST EASTER PLACE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE TAYLOE | Name |
| Title | PRESIDENT | Title |
| Phone | 3035516721 | Phone |
| Date Signed | 2013-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC BEROLZHEIMER | Name |
| Phone | 7195279402 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE TAYLOE | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9033 E EASTER PL | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 232601 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOMEBUILDERSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHARITABLE RESOURCES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 2125 | TotalGrossUBI |
| Contributions Grants Prior Year | 171568 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 230476 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2125 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 172293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 232601 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48600 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68712 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37204 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86791 | OtherExpensePriorYear |
| Other Expenses Current Year | 126876 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 135391 | TotalExpensesPriorYear |
| Total Expenses Current Year | 195588 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37013 | RevenuesLessExpensesCY |
| Total Assets BOY | 276269 | TotalAssetsBOY |
| Total Assets EOY | 313629 | TotalAssetsEOY |
| Total Liabilities BOY | 21428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21775 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 254841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 291854 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CHARITABLE RESOURCES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 148328 | Expense |
| Revenue | 18211 | Revenue |
| Description | GRANTS AND ALLOCATIONS IDENTIFYING A SELECT GROUP OF ACCOMPLISHMENTS TO DEMONSTRATE THE FOUNDATION'S ADHERENCE TO IT'S STATED PURPOSE, CHARTIBLE FUNCTIONS AND OTHER PROJECTS. | Description |
| Total Program Service Expense | 148328 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH FORBES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3035516721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9033 E EASTER PLACE STE 200 | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| BETH FORBES | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 53268 | ||||
| MIKE TAYLOE | ||||||||
| PRESIDENT | 6.00 | X | ||||||
| TERRY KRYGER | ||||||||
| TREASURER | 4.00 | X | ||||||
| JIM STAHL | ||||||||
| SECRETARY | 4.00 | X | ||||||
| BRIGID DUNLAP | ||||||||
| DEVELOPMENT COORDINATOR | 40.00 | X | 7157 | 0 | 0 | |||
| CARLEE STECK | ||||||||
| DIRECTOR | 1.00 | X | ||||||
| HAMID TAHA | ||||||||
| DIRECTOR | 1.00 | X | ||||||
| JOHN VAN DYK | ||||||||
| DIRECTOR | 1.00 | X | ||||||
| KURT WINFIELD | ||||||||
| DIRECTOR | 1.00 | X | ||||||
| RUSSELL BURTON | ||||||||
| DIRECTOR | 1.00 | |||||||
| NATHAN COLBURN | ||||||||
| DIRECTOR | 1.00 | |||||||
| SHAUN WINKLER | ||||||||
| DIRECTOR | 1.00 | X | ||||||
| BILL WOOD | ||||||||
| DIRECTOR | 1.00 | X | ||||||
| LAURA BRAYMAN | ||||||||
| DIRECTOR | 1.00 | X | ||||||
| JIM CZUPOR | ||||||||
| DIRECTOR | 1 | X | ||||||
| KAREN DURFEE | ||||||||
| DIRECTOR | 1 | X | ||||||
| JENNIFER EYE | ||||||||
| DIRECTOR | 1 | X | ||||||
| SPENZER FORBES | ||||||||
| DIRECTOR | 1 | X | ||||||
| LORI GORZYNSKI | ||||||||
| DIRECTOR | 1 | X | ||||||
| BRENT GUETZ | ||||||||
| DIRECTOR | 1 | X | ||||||
| TOM HALL | ||||||||
| DIRECTOR | 1 | X | ||||||
| CHRIS HAMMOND | ||||||||
| DIRECTOR | 1 | X | ||||||
| CLARENCE HUGHES | ||||||||
| DIRECTOR | 1 | X | ||||||
| DAVE JACKSON | ||||||||
| DIRECTOR | 1 | X | ||||||
| JENNIFER JONES | ||||||||
| DIRECTOR | 1 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60425 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 159971 | FundraisingEvents |
| All Other Contributions | 70505 | AllOtherContributions |
| Total Contributions | 230476 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2125 | TotalRevenueColumn |
| Unrelated Business Revenue | 2125 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 159971 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232601 | TotalRevenueColumn |
| Unrelated Business Revenue | 2125 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60425 | Total |
| Program Services | 43330 | ProgramServices |
| Management And General | 5685 | ManagementAndGeneral |
| Fundraising | 11410 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141 | Total |
| Program Services | 2252 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
| Fundraising | 593 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5146 | Total |
| Program Services | 3691 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 971 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811 | Total |
| Program Services | 582 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Program Services | 896 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
| Fundraising | 236 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3973 | Total |
| Program Services | 1986 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1987 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890 | Total |
| Program Services | 638 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6800 | Total |
| Program Services | 4876 | ProgramServices |
| Management And General | 640 | ManagementAndGeneral |
| Fundraising | 1284 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606 | Total |
| Program Services | 435 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002 | Total |
| Program Services | 1435 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5423 | Total |
| Program Services | 3889 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
| Fundraising | 1024 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FUNDRAISING EVENTS | 15114 | 0 | 0 | 15114 |
| PRINTING | 2504 | 1002 | 0 | 1502 |
| CELL PHONES | 1480 | 1061 | 140 | 279 |
| BANK & CREDIT CARD FEES | 2042 | 817 | 0 | 1225 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83589 | Total |
| Program Services | 81438 | ProgramServices |
| Management And General | 1385 | ManagementAndGeneral |
| Fundraising | 766 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195588 | Total |
| Program Services | 148328 | ProgramServices |
| Management And General | 10056 | ManagementAndGeneral |
| Fundraising | 37204 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154181 | BOY |
| EOY | 135506 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18286 | BOY |
| EOY | 19100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359 | BOY |
| EOY | 3514 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100790 | BOY |
| EOY | 155509 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276269 | BOY |
| EOY | 313629 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 21775 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15763 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21428 | BOY |
| EOY | 21775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254841 | BOY |
| EOY | 291854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254841 | BOY |
| EOY | 291854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276269 | BOY |
| EOY | 313629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 37013 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230477 | CurrentTaxYear |
| Total | 1301797 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230477 | CurrentTaxYear |
| Total | 1301797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1301797 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2125 | CurrentTaxYear |
| Total | 8304 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2125 | CurrentTaxYear |
| Total | 8304 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99370 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16999 | InvestmentCostOrOtherBasis |
| Depreciation | 13485 | Depreciation |
| Book Value | 3514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3514 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | REVIEWED AT MONTHLY BOARD MEETING |
| Pt VI, Line 15 | BOARD COMMITTEE |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSES 606. BANK & CREDIT CARD PROCESSING FEES 2042. DUES & SUBSCRIPTIONS 270. EVENT EXPENSES 15218. INSURANCE 5423. LICENSES 130. MARKETING 3973. MEALS & ENTERTAINMENT 2194. OFFICE EXPENSES 137. PROJECT EXPENSES 79550. SEMINARS 374. STAFF DEVELOPMENT 282. SUPPLIES 580. TELEPHONE 1480. MISCELLANEOUS 646. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 18286. 19800. FURNITURE & EQUIPMENT 1359. 3514. PREPAID EXPENSES 1653. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 16428. 16275. DEFERRED REVENUE 5000. 10000. |
| Form 990, Part IX, Line 24f | LICENSES 130. 0. 130. 0. DUES & SUBSCRIPTIONS 270. 270. MEALS & ENTERTAINMENT 2176. 1560. 205. 411. POSTAGE 431. 22. 107. 302. STAFF DEVELOPMENT 282. 202. 27. 53. MISCELLANEOUS EXPENSES 646. 0. 646. 0. PROJECT EXPENSES 79654. 79654. 0. 0. |
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