MCCJ INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MCCJ INC (EIN 20-3534284)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-02
- IRS object ID
- 201311229349300611
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-02T07:45:04-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMAN S RIVAS CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 NW 20 ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331426805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203534284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCJ INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCCJ | NameControl |
| Phone | 3057556096 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SE 2 AVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTA SHEVIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3057556096 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERMAN S RIVAS CPA | Name |
| Phone | 3057754770 | Phone |
| Date Prepared | 2013-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERTA SHEVIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SE 2 AVE 1004 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 481469 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | MCCJ advances understanding and respect for all faiths, races and cultures through advocacy, education, dialog and conflict resolution. We embrace diversity, provide safe provide safe havens for dialog and train inclusive leaders. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 256325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 395361 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 767 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -35655 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22228 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 221958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 374150 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 121913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 193418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28848 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82673 | OtherExpensePriorYear |
| Other Expenses Current Year | 133791 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 204586 | TotalExpensesPriorYear |
| Total Expenses Current Year | 327209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46941 | RevenuesLessExpensesCY |
| Total Assets BOY | 258038 | TotalAssetsBOY |
| Total Assets EOY | 313307 | TotalAssetsEOY |
| Total Liabilities BOY | 3270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 254768 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 301710 | NetAssetsOrFundBalancesEOY |
| Mission Description | MCCJ advances understanding and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 254934 | Expense |
| Description | OUR INTERFAITH CLERGY DIALOG MEETS MONTHLY AND PLAN CITY WIDE INTERFAITH SERVICES AND OBSERVANCES. OUR SUMMER LEADERSHIP CAMP, METROTOWN, GATHERS TEENS FROM ALL OVER THE COUNTY AND TRAINS THEM TO BE LEADERS WHO ARE SENSITIVE TO DIVERSITY AND CAN WORK TO CREATE AN INCLUSIVE COMMUNITY. OUR YEAR ROUND STUDENT VOICES PROGRAM TRAINS HIGH SCHOOL STUDENTS TO SHARE THEIR STORIES OF PREJUDICE AND BULLYING AND CHANGE THE CULTURE OF THEIR SCHOOLS. SILVER MEDALLIONS ARE AWARDED AT THE ANNUAL HUMANITARIAN DINNER TO OUTSTANDING CITIZENS. | Description |
| Total Program Service Expense | 254934 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERTA SHEVIN | NamePerson |
| Telephone Number | 3057556096 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SE 2 AVE STE 914 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NELSON L ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHANN ANDREW ALI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGINA A ANGONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEJANDRO J AGUIRRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IVETTE L ARANGO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OLIVIA S BENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD I BIERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JARET DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN DERVISHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUMNER HUTCHESON III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA GOLDMAN GATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH HOFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA A THORP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| RABBI SOLOMON SCHIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| GEPSIE M METELLUS | ||||||
| DIRECTOR | 1 | X | ||||
| JOSEPH NADER | ||||||
| DIRECTOR | 1 | X | ||||
| REV PATRICK O'NEILL | ||||||
| DIRECTOR | 1 | X | ||||
| CARLOS A NUNEZ | ||||||
| DIRECTOR | 1 | X | X | |||
| MICHELLE RAMIREZ PATRICIOS | ||||||
| DIRECTOR | 1 | X | ||||
| WALI SALAHUDDIN | ||||||
| DIRECTOR | 1 | X | ||||
| KHURRUM B WAHID | ||||||
| DIRECTOR | 1 | X | ||||
| REV PRISCILLA FELISKY WHITEHEAD | ||||||
| DIRECTOR | 1 | X | ||||
| ROBERTA SHEVIN | ||||||
| EXEC DIRECTOR | 40 | 90000 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 242621 | FundraisingEvents |
| Government Grants | 119826 | GovernmentGrants |
| All Other Contributions | 32914 | AllOtherContributions |
| Total Contributions | 395361 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 250 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 767 | TotalRevenueColumn |
| Exclusion | $767 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85091 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 242621 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107319 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22228 | TotalRevenueColumn |
| Exclusion | -$22,228 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250 | RelatedOrExemptFunctionIncome |
| Exclusion | -$21,461 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93751 | Total |
| Program Services | 70313 | ProgramServices |
| Management And General | 9375 | ManagementAndGeneral |
| Fundraising | 14063 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72626 | Total |
| Program Services | 72626 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13700 | Total |
| Program Services | 12272 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13341 | Total |
| Program Services | 11494 | ProgramServices |
| Management And General | 739 | ManagementAndGeneral |
| Fundraising | 1108 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20244 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20244 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23945 | Total |
| Program Services | 20704 | ProgramServices |
| Management And General | 2416 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18193 | Total |
| Program Services | 15077 | ProgramServices |
| Management And General | 1656 | ManagementAndGeneral |
| Fundraising | 1460 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3202 | Total |
| Program Services | 1479 | ProgramServices |
| Management And General | 992 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20307 | Total |
| Program Services | 17433 | ProgramServices |
| Management And General | 1462 | ManagementAndGeneral |
| Fundraising | 1412 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8588 | Total |
| Program Services | 8048 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11403 | Total |
| Program Services | 11277 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4437 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 1500 | 1200 | 150 | 150 |
| PUBLICATIONS AND SUBSCRIPTIONS | 108 | 0 | 108 | 0 |
| STAFF DEVELOPMENT | 60 | 60 | 0 | 0 |
| ADVOCACY AND OUTREACH | 21804 | 12951 | 775 | 8078 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327209 | Total |
| Program Services | 254934 | ProgramServices |
| Management And General | 43427 | ManagementAndGeneral |
| Fundraising | 28848 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94839 | BOY |
| EOY | 126030 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126807 | BOY |
| EOY | 146424 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20714 | BOY |
| EOY | 23239 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 14436 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6678 | BOY |
| EOY | 3178 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258038 | BOY |
| EOY | 313307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270 | BOY |
| EOY | 11597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270 | BOY |
| EOY | 11597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254768 | BOY |
| EOY | 301710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254768 | BOY |
| EOY | 301710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258038 | BOY |
| EOY | 313307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 46941 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 279471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395611 | CurrentTaxYear |
| Total | 1318694 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395611 | CurrentTaxYear |
| Total | 1318694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 229839 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1088855 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767 | CurrentTaxYear |
| Total | 19128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1337822 | TotalSupport |
| Gross Receipts From Admissions Etc | 5800 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81620 | 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
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 3178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3178 | TotalBookValueOtherAssets |
| Total Revenue | 374150 | TotalRevenue |
| Total Expenses | 327209 | TotalExpenses |
| Excess Or Deficit For Year | 46941 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 46941 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 481469 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 107319 | OtherRevenues |
| Revenue Not Rptd F990 | 107319 | RevenueNotRptdF990 |
| Revenue Subtotal | 374150 | RevenueSubtotal |
| Total Revenue Per Form990 | 374150 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 434528 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 107319 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 107319 | ExpensesNotRptdF990 |
| Expenses Subtotal | 327209 | ExpensesSubtotal |
| Total Expenses Per Form990 | 327209 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | SPECIAL EVENT EXPENSES |
| Pt XIII Line 2d | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 322437 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 242621 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79816 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 57632 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 44347 | OtherDirectExpensesEvent1 |
| Name Of Event2 | L PITTS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 5275 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5275 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5340 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 327712 | GrossReceiptsTotal |
| Charitable Contributions Total | 242621 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85091 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 62972 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 44347 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107319 | DirectExpenseSummaryEvents |
| Net Income Summary | -22228 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Organization Process to Review Form 990 |
| A copy of Form 990 is provided to the organization's | |
| governing body for review and approval prior to filing. | |
| Pt VI, Line 12c | Enforcement of Conflict of Interest Policy |
| The organization utilizes a disclosure form requiring | |
| directors and staff to disclose potential conflicts of | |
| interest in writing. The organization also monitors | |
| and enforces compliance with conflict of interest policy | |
| through Board of Directors meetings and other | |
| opportunities for exchange of information. | |
| Pt VI, Line 15 | Compensation Process for Top Officials and Officers |
| The Board of Directors sets the salary of the top | |
| officials, officers and key employees annually. The | |
| process includes performance evaluation of said | |
| officials and officers, and compatibility analysis with | |
| similar local organizations. The process and decisions | |
| are documented. | |
| Pt VI, Line 19 | Governing Documents Disclosure Explanation |
| The organization makes its governing documents, conflict | |
| of interest policy and financial statements available | |
| to the public upon request. | |
| Pt XI | Rounding diff $1 |
| Form 990EZ, Part II, Line 24 | ACCOUNTS AND PLEDGES RECEIVABLE SECURITY DEPOSITS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | MEMBERSHIP DUES |
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