BREAK THE CYCLE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BREAK THE CYCLE (EIN 95-4582664)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349303105
- Schema version
- 2012v2.1
- 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 | 2013-11-13T12:17:51-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954647050 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CANOGA AVE SUITE 300 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | 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 | 954582664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAK THE CYCLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREA | NameControl |
| Phone | 3102863383 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5777 W CENTURY BLVD SUITE 1150 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL BARCHIE | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3102863383 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY A MOGAB | Name |
| PTIN | P00166603 | PTIN |
| Phone | 8189865070 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE CATALANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5777 W CENTURY BLVD SUITE 1150 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2634389 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BREAKTHECYCLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | STOPPING DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1255231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2518947 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29720 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1376236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2588577 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 755404 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 996808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112096 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 418137 | OtherExpensePriorYear |
| Other Expenses Current Year | 550816 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1173541 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1547624 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 202695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1040953 | RevenuesLessExpensesCY |
| Total Assets BOY | 320101 | TotalAssetsBOY |
| Total Assets EOY | 1379760 | TotalAssetsEOY |
| Total Liabilities BOY | 26189 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122590 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 293912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1257170 | NetAssetsOrFundBalancesEOY |
| Mission Description | STOPPING DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1349514 | Expense |
| Revenue | 106158 | Revenue |
| Description | BREAK THE CYCLE ENGAGES, EDUCATES AND EMPOWERS YOUNG PEOPLE AGES 12 TO 24 TO BUILD LIVES AND COMMUNITIES FREE FROM DOMESTIC AND DATING VIOLENCE. MORE THAN 2 MILLION YOUTHS AND YOUTH SERVICE PROVIDERS HAVE BEEN SERVED SINCE THE AGENCY'S INCEPTION THROUGH PREVENTION, EDUCATION, YOUTH ACTIVISM, TRAINING, POLICY WORK AND HELP SERVICES. | Description |
| Total Program Service Expense | 1349514 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN SINGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102863383 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5777 W CENTURY BLVD SUITE 1150 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOANNE CARUSO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE CATALANO | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JONEIGH KHALDUN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUZANNE MORRIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTINE MURPHY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN SINGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIANN ACKARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHELLE ARMONI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RACHEL BARCHIE | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LISA BONNER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MARJORIE GILBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 85000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 16635 | FundraisingEvents |
| Government Grants | 618846 | GovernmentGrants |
| All Other Contributions | 1883466 | AllOtherContributions |
| Total Contributions | 2518947 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 15580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15580 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15580 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 9284 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16635 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45812 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36528 | TotalRevenueColumn |
| Exclusion | -$36,528 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SEC 481(A) ADJUSTMENT | 624100 | 77695 | 77695 |
| OTHER INCOME | 624100 | 12883 | 12883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90578 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2588577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$36,528 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 74370 | ProgramServices |
| Management And General | 3604 | ManagementAndGeneral |
| Fundraising | 7026 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753375 | Total |
| Program Services | 659157 | ProgramServices |
| Management And General | 31948 | ManagementAndGeneral |
| Fundraising | 62270 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86901 | Total |
| Program Services | 71767 | ProgramServices |
| Management And General | 5505 | ManagementAndGeneral |
| Fundraising | 9629 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71532 | Total |
| Program Services | 65701 | ProgramServices |
| Management And General | 2595 | ManagementAndGeneral |
| Fundraising | 3236 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8529 | Total |
| Program Services | 8499 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94569 | Total |
| Program Services | 85903 | ProgramServices |
| Management And General | 7500 | ManagementAndGeneral |
| Fundraising | 1166 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3958 | Total |
| Program Services | 3708 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25967 | Total |
| Program Services | 21199 | ProgramServices |
| Management And General | 1079 | ManagementAndGeneral |
| Fundraising | 3689 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114036 | Total |
| Program Services | 104490 | ProgramServices |
| Management And General | 2288 | ManagementAndGeneral |
| Fundraising | 7258 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56996 | Total |
| Program Services | 50961 | ProgramServices |
| Management And General | 3432 | ManagementAndGeneral |
| Fundraising | 2603 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10174 | Total |
| Program Services | 10174 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5636 | Total |
| Management And General | 5636 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20785 | Total |
| Program Services | 17313 | ProgramServices |
| Management And General | 2064 | ManagementAndGeneral |
| Fundraising | 1408 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBGRANTS | 60684 | 60684 | ||
| PEO ADMINISTRATIVE FEES | 28035 | 23984 | 1010 | 3041 |
| PRINTING & PUBLICATIONS | 27499 | 26484 | 1015 | |
| EQUIPMENT RENTAL | 17949 | 17117 | 163 | 669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75999 | Total |
| Program Services | 48003 | ProgramServices |
| Management And General | 18910 | ManagementAndGeneral |
| Fundraising | 9086 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547624 | Total |
| Program Services | 1349514 | ProgramServices |
| Management And General | 86014 | ManagementAndGeneral |
| Fundraising | 112096 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70723 | BOY |
| EOY | 124349 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224685 | BOY |
| EOY | 1102883 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9221 | BOY |
| EOY | 11595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69150 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63248 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5441 | BOY |
| EOY | 5902 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10031 | BOY |
| EOY | 135031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320101 | BOY |
| EOY | 1379760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4246 | BOY |
| EOY | 86232 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21943 | BOY |
| EOY | 36358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26189 | BOY |
| EOY | 122590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120020 | BOY |
| EOY | 174116 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173892 | BOY |
| EOY | 1083054 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293912 | BOY |
| EOY | 1257170 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320101 | BOY |
| EOY | 1379760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1040953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -77695 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1748064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 808977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1366901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2612222 | CurrentTaxYear |
| Total | 8182205 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1748064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 808977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1366901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2612222 | CurrentTaxYear |
| Total | 8182205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 582725 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7599480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2417 | CurrentTaxYearMinus2Years |
| Total | 26574 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12883 | CurrentTaxYear |
| Total | 154973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8363752 | TotalSupport |
| Public Support Pertcentage170 | 0.90860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Other Cost Or Other Basis | 65539 | OtherCostOrOtherBasis |
| Depreciation | 59637 | Depreciation |
| Book Value | 5902 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3611 | OtherCostOrOtherBasis |
| Depreciation | 3611 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5902 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 135031 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 135031 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED VACATION AND PAYROLL | Description |
| Amount | $36,358 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36358 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2730169 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 219287 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 219287 | RevenueNotRptdF990 |
| Revenue Subtotal | 2510882 | RevenueSubtotal |
| Other Revenues Not Included | 77695 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 77695 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2588577 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1765420 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 219287 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 219287 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1546133 | ExpensesSubtotal |
| Other Expenses Not Included | 1491 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1491 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1547624 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SECTION 481(A) ADJUSTMENT 77,695. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION DIFFERENCE BOOK TO TAX 1,491. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MUSICAL REVUE | NameOfEvent1 |
| Gross Receipts Event1 | 22629 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16635 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5994 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12384 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 156 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7680 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22629 | GrossReceiptsTotal |
| Charitable Contributions Total | 16635 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5994 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12384 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 156 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7680 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21220 | DirectExpenseSummaryEvents |
| Net Income Summary | -15226 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, TREASURER AND CONTROLLER PRIOR TO ISSUANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICT OF INTEREST BY PERFORMING BACKGROUND CHECKS ON EMPLOYEES THROUGH THE HIRING PROCESS AND BY BIDDING ON VENDORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT MUST BE APPROVED BY THE EXEMPT ORGANIZATION'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE POSTED ON THE EXEMPT ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | SEC 481(A) ADJUSTMENT -77,695. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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