THINK TANK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THINK TANK INC (EIN 20-3742833)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201303089349301150
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T10:58:34-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LWS CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1146 E HOME RD | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203742833 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THINK TANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THIN | NameControl |
| Phone | 9373224970 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 E MAIN STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARIN VANZANT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9373224970 | Phone |
| Date Signed | 2013-09-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FISSEL | Name |
| Phone | 9373991100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARIN VANZANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 E MAIN ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 830849 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thinktank-inc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THINK TANK'S MISSION IS TO CONNECT PEOPLE AND ORGANIZATIONS TO BUILD A THRIVING COMMUNITY FOR ALL. THE AGENCY'S CORE FOCUS AND NICHE IS BEING A THINK TANK FOR REGIONAL AND STATEWIDE DEVELOPMENT OF POVERTY ELIMINATION STRATEGIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 285 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 337060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 438986 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 239043 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 375295 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 576083 | TotalRevenuePriorYear |
| Total Revenue Current Year | 814250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 374172 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 509605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201534 | OtherExpensePriorYear |
| Other Expenses Current Year | 301123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 575706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 810728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 377 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3522 | RevenuesLessExpensesCY |
| Total Assets BOY | 100621 | TotalAssetsBOY |
| Total Assets EOY | 93032 | TotalAssetsEOY |
| Total Liabilities BOY | 96063 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8080 | NetAssetsOrFundBalancesEOY |
| Mission Description | THINK TANK'S MISSION IS TO CONNECT PEOPLE AND ORGANIZATIONS TO BUILD A | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 93002 | Expense |
| Revenue | 20549 | Revenue |
| Description | PROVIDE TRAINING AND SUPPORT TO LOCAL NON-PROFITS; BUILD AWARENESS OF NEEDS OF THOSE IN POVERTY AND ENGAGE IN SOLUTIONS TO ALLEVIATE POVERTY; CONDUCT POVERTY SIMULATIONS, TRAININGS, CURRICULUM DEVELOPMENT, PROGRAM REDESIGN AND NEIGHBORHOOD ENGAGEMENT/DEVELOPMENT PROJECTS. COLLECT DATA AND PLAN GROWTH; HOST FUNDRAISING/AWARENESS CAMPAIGNS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 536119 | Expense |
| Revenue | 344541 | Revenue |
| Description | OPERATE A REGIONAL CIRCLES CAMPAIGN, WHICH INCLUDES CONVENING AND DEVELOPING A COMMUNITY OF DIFFERENT PEOPLE TO FORM INTENTIONAL RELATIONSHIPS THAT LEAD TO TRANSITION OF MEMBERS OF THE COMMUNITY OUT OF POVERTY. ADVOCATE FOR POVERTY REDUCTION IN THE COMMUNITY AT LARGE. TRAIN OTHERS NATIONALLY TO OPERATE CIRCLE CAMPAIGNS IN THEIR COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64419 | Expense |
| Revenue | 10205 | Revenue |
| Description | OPERATE A VISTA PROGRAM, WHICH IS A NATIONAL SERVICE PROGRAM DESIGNED TO FIGHT POVERTY AND ILLITERACY, IMPROVE HEALTH SERVICES, AND STRENGTHEN COMMUNITY GROUPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 693540 | 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 | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAM KU-SNYDER | NamePerson |
| Telephone Number | 9373224970 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 E MAIN STREET STE 125 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CARLEEN SUTMAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID COTTO | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| AMBER BENTON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER KITCHEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| AMY RIEGEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IRENE WONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NAN WHALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARIN VANZANT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 64360 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64360 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 438986 | AllOtherContributions |
| Total Contributions | 438986 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTED SERVICES REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 375295 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 375295 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 16568 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16599 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31 | TotalRevenueColumn |
| Exclusion | -$31 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 375295 | RelatedOrExemptFunctionIncome |
| Exclusion | -$31 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64360 | Total |
| Program Services | 64360 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382366 | Total |
| Program Services | 317423 | ProgramServices |
| Management And General | 64943 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19533 | Total |
| Program Services | 5787 | ProgramServices |
| Management And General | 13746 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43346 | Total |
| Program Services | 35747 | ProgramServices |
| Management And General | 7599 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154779 | Total |
| Program Services | 147859 | ProgramServices |
| Management And General | 6920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5669 | Total |
| Program Services | 5258 | ProgramServices |
| Management And General | 411 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062 | Total |
| Program Services | 2130 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27961 | Total |
| Program Services | 24256 | ProgramServices |
| Management And General | 3705 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36495 | Total |
| Program Services | 36179 | ProgramServices |
| Management And General | 316 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 878 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 662 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSUMABLES AND EQUIPMENT | 39390 | 28314 | 11076 | 0 |
| MOBILE PHONE | 8891 | 8891 | 0 | 0 |
| LEGAL | 7648 | 7648 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 2508 | 1869 | 639 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13180 | Total |
| Program Services | 7819 | ProgramServices |
| Management And General | 5361 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810728 | Total |
| Program Services | 693540 | ProgramServices |
| Management And General | 117188 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42133 | BOY |
| EOY | 64657 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54449 | BOY |
| EOY | 27121 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538 | BOY |
| EOY | 415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501 | BOY |
| EOY | 839 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100621 | BOY |
| EOY | 93032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60148 | BOY |
| EOY | 63303 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33717 | BOY |
| EOY | 5517 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2198 | BOY |
| EOY | 16132 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96063 | BOY |
| EOY | 84952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7837 | BOY |
| EOY | -80956 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12395 | BOY |
| EOY | 89036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4558 | BOY |
| EOY | 8080 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100621 | BOY |
| EOY | 93032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3522 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 240647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438986 | CurrentTaxYear |
| Total | 1499624 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438986 | CurrentTaxYear |
| Total | 1499624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1499624 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1499624 | TotalSupport |
| Gross Receipts From Admissions Etc | 744636 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4195 | OtherCostOrOtherBasis |
| Depreciation | 3356 | Depreciation |
| Book Value | 839 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 839 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 830849 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 16599 | OtherRevenues |
| Revenue Not Rptd F990 | 16599 | RevenueNotRptdF990 |
| Revenue Subtotal | 814250 | RevenueSubtotal |
| Total Revenue Per Form990 | 814250 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 827327 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16599 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16599 | ExpensesNotRptdF990 |
| Expenses Subtotal | 810728 | ExpensesSubtotal |
| Total Expenses Per Form990 | 810728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | Fundraising expenses netted with revenues on 990 but not in Fin Stmts. |
| Pt XII Line 2d | Fundraising expenses netted with revenues on 990 but not in Fin Stmts. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16568 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16568 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 13913 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2686 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 16568 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16568 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 13913 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2686 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16599 | DirectExpenseSummaryEvents |
| Net Income Summary | -31 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE 990 IS REVIEWED AT THE MONTHLY BOARD MEETING |
| Pt VI, Line 15a | NONE |
| Form 990, Part IX, Line 24f | UTILITIES 2526. 1270. 1256. 0. INSURANCE AND OTHER 5203. 2716. 2487. 0. POSTAGE 1441. 889. 552. 0. BANK CHARGES 1566. 1. 1565. 0. PROGRAM SUPPORT 781. 781. 0. 0. MISCELLANEOUS 151. 100. 51. 0. ASSISTANCE EXPENSE 1512. 1512. 0. 0. PAYROLL PREPARATION 0. 550. -550. 0. |
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