COLLEGE BOUND OPPORTUNITIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE BOUND OPPORTUNITIES (EIN 20-4811544)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-09
- IRS object ID
- 201303439349300120
- 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 | 2013-12-09T14:20:49-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Calibre CPA Group PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 W Lake St 300 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204811544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | College Bound Opportunities | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 8472202921 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 N Milwaukee Ave No 246 | AddressLine1 |
| City | Riverwoods | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Veed | Name |
| Title | Treasurer | Title |
| Phone | 8472202921 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Pierson | Name |
| PTIN | P00189462 | PTIN |
| Phone | 3126550037 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Veed | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 838 South Garfield | AddressLine1 |
| City | Hinsdale | City |
| State | IL | State |
| ZIP Code | 60521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 644432 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.CBO4EDU.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | College Bound Opportunities provides assistance to public high school students of limited means and whose cultural backgrounds may pose barriers to gain entry into a college or university. CBO assists them in identifying scholarship opportunities and in guiding them toward the successful completion of their higher education experience. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 654176 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 536001 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1321 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1567 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79389 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 655497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 616957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 263822 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 319256 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95277 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128427 | OtherExpensePriorYear |
| Other Expenses Current Year | 111837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 520352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 622339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 135145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5382 | RevenuesLessExpensesCY |
| Total Assets BOY | 973692 | TotalAssetsBOY |
| Total Assets EOY | 1035153 | TotalAssetsEOY |
| Total Liabilities BOY | 343351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 410194 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 630341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 624959 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | College Bound Opportunities(CBO) provides assistance to public high school students of limited means and whose cultural backgrounds may pose barriers to gain entry into a college or university. CBO assists them in identifying scholarship opportunities and in guiding them toward the successful completion of their higher education experience. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 498955 | Expense |
| Grants | 319256 | Grants |
| Description | The organization issued scholarships to students, sponsored student trips to colleges, and provided training aimed toward enhancing the student's college admission knowledge and prospects. | Description |
| Total Program Service Expense | 498955 | 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 | 0 | 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 | 1 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN BELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8479439226 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 ROGER WILLIAMS AVE SUITE 203 | AddressLine1 |
| City | HIGHLAND PARK | City |
| State | IL | State |
| ZIP Code | 60035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Cliff Bregstone | ||||||
| FOUNDER | 4.00 | X | X | 0 | 0 | 0 |
| Jim Hanig | ||||||
| DIRECTOR | 4.00 | X | X | 0 | 0 | 0 |
| Richard A Veed | ||||||
| Treasurer/SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| Bonnie C Shlensky | ||||||
| President | 4.00 | X | X | 0 | 0 | 0 |
| Julio Abreu | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Norm Goldring | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leslie Hyman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Beth Kravets | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Levy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Arthur Lewis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tom Mann | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael L Miller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ken Rubin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eduardo Seput | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Siskel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian Weinburg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BETH HULL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | 113806 | FundraisingEvents |
| All Other Contributions | 422195 | AllOtherContributions |
| Total Contributions | 536001 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1567 | TotalRevenueColumn |
| Exclusion | $1,567 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106864 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 113806 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27475 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79389 | TotalRevenueColumn |
| Exclusion | $79,389 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $80,956 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319256 | Total |
| Program Services | 319256 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191246 | Total |
| Program Services | 103851 | ProgramServices |
| Management And General | 9349 | ManagementAndGeneral |
| Fundraising | 78046 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11295 | Total |
| Management And General | 11295 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11122 | Total |
| Program Services | 8748 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 2259 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271 | Total |
| Program Services | 117 | ProgramServices |
| Fundraising | 154 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7338 | Total |
| Management And General | 7338 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Student computers and s | 36742 | 36742 | |
| Training and Student Su | 24932 | 24932 | |
| Fundraising | 13298 | 13298 | |
| WEBSITE | 2705 | 2705 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4134 | Total |
| Program Services | 2604 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 1520 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622339 | Total |
| Program Services | 498955 | ProgramServices |
| Management And General | 28107 | ManagementAndGeneral |
| Fundraising | 95277 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91704 | BOY |
| EOY | 26786 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620207 | BOY |
| EOY | 843743 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123491 | BOY |
| EOY | 93050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16550 | BOY |
| EOY | 6060 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 782 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766 | BOY |
| EOY | 1361 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120974 | BOY |
| EOY | 57473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973692 | BOY |
| EOY | 1035153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34458 | BOY |
| EOY | 21135 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308893 | BOY |
| EOY | 389059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343351 | BOY |
| EOY | 410194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364660 | BOY |
| EOY | 361716 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265681 | BOY |
| EOY | 263243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630341 | BOY |
| EOY | 624959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973692 | BOY |
| EOY | 1035153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5382 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422195 | CurrentTaxYear |
| Total | 1736248 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422195 | CurrentTaxYear |
| Total | 1736248 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193842 | CurrentTaxYear |
| Total | 816441 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193842 | CurrentTaxYear |
| Total | 816441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 919807 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1567 | CurrentTaxYear |
| Total | 8012 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1567 | CurrentTaxYear |
| Total | 8012 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 203825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193195 | CurrentTaxYear |
| Total | 633609 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 655497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 616957 | CurrentTaxYear |
| Total | 2377869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.38680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00500 | PriorYrInvestIncomePercentage |
| 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 | 2143 | InvestmentCostOrOtherBasis |
| Depreciation | 782 | Depreciation |
| Book Value | 1361 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1361 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Current Assets | 611 |
| Other Assets - Pledges Receivable - Non-current | 56862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 57473 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 616957 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 616957 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 616957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 622339 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 622339 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 622339 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 187020 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 113006 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74014 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1043 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8054 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1881 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6304 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9228 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 33650 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32850 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 965 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 220670 | GrossReceiptsTotal |
| Charitable Contributions Total | 113806 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106864 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1043 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8054 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1881 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6304 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10193 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27475 | DirectExpenseSummaryEvents |
| Net Income Summary | 79389 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 30 | NumberOfRecipients |
| Amount Of Cash Grant | 319256 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by CBO's Treasurer who is a CPA. | |
| Form 990, Part VI, Section C, line 19 | Available upon request | |
| Form 990 Part XII Line 2c | THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND HAS THE RESPONSIBILITY FOR HIRING THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | AUDITOR OVERSIGHT RESPONSIBILITY |
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