DIVERSITY CENTER OF NORTHEAST OHIO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSITY CENTER OF NORTHEAST OHIO INC (EIN 20-1966761)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201301969349300235
- Schema version
- 2011v1.5
- 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 | 2013-07-15T10:01:28-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARVIN ZWICK & GOLDMAN LLC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33355 STATION ST | AddressLine1 |
| City | SOLON | City |
| State | OH | State |
| ZIP Code | 44139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201966761 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSITY CENTER | BusinessNameLine1 |
| Business Name Line2 | OF NORTHEAST OHIO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIVE | NameControl |
| Phone | 2167523000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 GREEN ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 220 | AddressLine2 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY ZONE FISHER | Name |
| Title | CEO | Title |
| Phone | 2167523000 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY GARVIN | Name |
| Phone | 4409149660 | Phone |
| Date Prepared | 2013-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 882254 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DIVERSITYCENTERNEO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | HUMAN RELATIONS ORGANIZATION DEDICATED TO FIGHTING BIAS, BIGOTRY AND RACISM IN AMERICA. PROMOTES UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 191136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 170785 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 614253 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 677232 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2579 | InvestmentIncomePriorYear |
| Investment Income Current Year | 797 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33440 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 827213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 882254 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 635748 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 682261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 349177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 297173 | OtherExpensePriorYear |
| Other Expenses Current Year | 306839 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 932921 | TotalExpensesPriorYear |
| Total Expenses Current Year | 989100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -105708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -106846 | RevenuesLessExpensesCY |
| Total Assets BOY | 575639 | TotalAssetsBOY |
| Total Assets EOY | 660953 | TotalAssetsEOY |
| Total Liabilities BOY | 105418 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 297578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 470221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 363375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HUMAN RELATIONS ORGANIZATION DEDICATED TO FIGHTING BIAS, BIGOTRY AND RACISM IN AMERICA. PROMOTES UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 503067 | Expense |
| Description | TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 503067 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 503067 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PEGGY ZONE FISHER | NamePerson |
| Telephone Number | 2167523000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3659 GREEN ROAD CLEVE OHIO 44122 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHERYL KING BENFORD | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| THOMAS ADLER | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||
| ALLAN GOLDNER | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||
| ROBERT M WOLFF | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||
| JERI E CHAIKIN | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| OFFICER COMPENSATION | ||||||
| X | 0 | 0 | 0 | |||
| PEGGY ZONE FISHER | ||||||
| CEO | 126044 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126044 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 170785 | AllOtherContributions |
| Total Contributions | 170785 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAMS - VARIOUS | Description |
| Total Revenue Column | 677232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 677232 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 677232 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 797 | TotalRevenueColumn |
| Exclusion | $797 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33440 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33440 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 882254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 677232 | RelatedOrExemptFunctionIncome |
| Exclusion | $797 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126044 | Total |
| Program Services | 63022 | ProgramServices |
| Management And General | 18907 | ManagementAndGeneral |
| Fundraising | 44115 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438385 | Total |
| Program Services | 226598 | ProgramServices |
| Management And General | 75347 | ManagementAndGeneral |
| Fundraising | 136440 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8170 | Total |
| Program Services | 4542 | ProgramServices |
| Management And General | 1019 | ManagementAndGeneral |
| Fundraising | 2609 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68214 | Total |
| Program Services | 32994 | ProgramServices |
| Management And General | 13429 | ManagementAndGeneral |
| Fundraising | 21791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41448 | Total |
| Program Services | 23042 | ProgramServices |
| Management And General | 5171 | ManagementAndGeneral |
| Fundraising | 13235 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13180 | Total |
| Program Services | 6779 | ProgramServices |
| Management And General | 2194 | ManagementAndGeneral |
| Fundraising | 4207 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554 | Total |
| Program Services | 149 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54312 | Total |
| Program Services | 27927 | ProgramServices |
| Management And General | 9042 | ManagementAndGeneral |
| Fundraising | 17343 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4677 | Total |
| Program Services | 2332 | ProgramServices |
| Management And General | 2345 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9370 | Total |
| Program Services | 4819 | ProgramServices |
| Management And General | 1560 | ManagementAndGeneral |
| Fundraising | 2991 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 71991 | 19056 | 587 | 52348 |
| PROGRAM CONSULTANTS & SPE | 31821 | 29751 | 2070 | |
| SITE RENTAL | 19332 | 11399 | 600 | 7333 |
| PRINTING | 14279 | 3669 | 692 | 9918 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87323 | Total |
| Program Services | 46988 | ProgramServices |
| Management And General | 5858 | ManagementAndGeneral |
| Fundraising | 34477 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989100 | Total |
| Program Services | 503067 | ProgramServices |
| Management And General | 136856 | ManagementAndGeneral |
| Fundraising | 349177 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481427 | BOY |
| EOY | 411767 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50477 | BOY |
| EOY | 217145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5445 | BOY |
| EOY | 14262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54351 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36572 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19686 | BOY |
| EOY | 17779 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18604 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575639 | BOY |
| EOY | 660953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39813 | BOY |
| EOY | 40678 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65605 | BOY |
| EOY | 256900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105418 | BOY |
| EOY | 297578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470221 | BOY |
| EOY | 363375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470221 | BOY |
| EOY | 363375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575639 | BOY |
| EOY | 660953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -106846 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1127976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 974273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 919712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 881457 | CurrentTaxYear |
| Total | 4727312 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1127976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 974273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 919712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 823894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 881457 | CurrentTaxYear |
| Total | 4727312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4727312 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797 | CurrentTaxYear |
| Total | 27819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4755131 | TotalSupport |
| Public Support Pertcentage170 | 0.99410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54351 | OtherCostOrOtherBasis |
| Depreciation | 36572 | Depreciation |
| Book Value | 17779 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17779 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCE DEPOSITS | Description |
| Amount | $256,900 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 256900 | TotalOfAmounts |
| Total Revenue | 882254 | TotalRevenue |
| Total Expenses | 989100 | TotalExpenses |
| Excess Or Deficit For Year | -106846 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -106846 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 882254 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 882254 | RevenueSubtotal |
| Total Revenue Per Form990 | 882254 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 989100 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 989100 | ExpensesSubtotal |
| Total Expenses Per Form990 | 989100 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 33440 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33440 | GrossRevenueEvent1 |
| Gross Receipts Total | 33440 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33440 | GrossRevenueTotalEvents |
| Net Income Summary | 33440 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE FINANCE COMMITTEE REVIEW AND DISCUSS FORM 990. QUESTIONS AND ISSUES ARE DISCUSSED, REIVIEWED AND AGREED AMONG THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC BOARD MEETINGS WHERE DOCUMENTS ARE FILLED OUT AND REVEIWED BY VARIOUS BOARD MEMBERS AND OTHER INDEPENDENT PARTIES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE ORGANIZATIONS CEO IS PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS AND THE CEO. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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