REACHING HIGHER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REACHING HIGHER INC (EIN 38-3373823)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201311839349300021
- 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 | 2013-07-02T10:31:51-07:00 | 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 | TAX TIME SOLUTIONS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 W GRAND RIVER AVE STE 2 | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 481161198 | 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 | 383373823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACHING HIGHER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAC | NameControl |
| Phone | 8102208812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 W GRAND RIVER AVE | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL SUE DAHLMANN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8102208812 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA DEAKINS EA | Name |
| Phone | 8102296667 | Phone |
| Date Prepared | 2013-07-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | CAROL S DAHLMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 W GRAND RIVER AVE | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 200360 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.reachinghigherinc.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Self Enrichment Classes To motivate young people to live a life of purpose with passion and confidence | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 224032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 68398 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 56300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 51595 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 224064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 176324 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93147 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87752 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21497 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104099 | OtherExpensePriorYear |
| Other Expenses Current Year | 87489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 197246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 175241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1083 | RevenuesLessExpensesCY |
| Total Assets BOY | 108749 | TotalAssetsBOY |
| Total Assets EOY | 114022 | TotalAssetsEOY |
| Total Liabilities BOY | 4738 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108012 | NetAssetsOrFundBalancesEOY |
| Mission Description | Self Enrichment Classes | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 94256 | Expense |
| Grants | 45080 | Grants |
| Revenue | 176293 | Revenue |
| Description | REAHING HIGHER IS A PROVEN CURRICULUM BASED PROGRAM THAT HELPS YOUTH TO BUILD THEIR SELF ESTEEM. IT TEACHES YOUNG PEOPLE THE LIFE SKILLS TO OVERCOME LIMITATIONS AND CREATE POSSIBILITIES IN THEIR LIVES. APPROXIMATELY 800 PEOPLE SERVED. | Description |
| Total Program Service Expense | 94256 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REACHING HIGHER INC | NamePerson |
| Telephone Number | 8102208812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 W GRAND RVIER AVE STE 205 | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARY LETTERS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DAHLMAN | |||||||
| Executive Director | 30.00 | X | 45500 | 0 | 45500 | X | X |
| ERIC MAXWELL | |||||||
| President | 1.00 | X | 0 | 0 | 0 | X | |
| WILLIAM MITCHELL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| GARY GUETSCHOW | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| DARCY WOLFSON | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| STEVE SMITH | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| TAMMY FLEUR | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ORLANDO BAILEY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BARB WILLIAMS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JEFF LANE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| NEIL SILVER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45500 | TotalReportableCompFromOrg |
| Total Other Compensation | 45500 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 68398 | AllOtherContributions |
| Total Contributions | 68398 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees and Tuition Income | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 56300 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31 | TotalRevenueColumn |
| Exclusion | $31 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75631 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24036 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51595 | TotalRevenueColumn |
| Exclusion | $51,595 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56300 | RelatedOrExemptFunctionIncome |
| Exclusion | $51,626 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45500 | Total |
| Program Services | 45500 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35653 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 35653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6599 | Total |
| Program Services | 2722 | ProgramServices |
| Management And General | 3877 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3029 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3029 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2937 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2937 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 64 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2687 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Instructor Fees | 32488 | 32488 | 0 | 0 |
| Program Supplies | 9048 | 9048 | 0 | 0 |
| Outside Services | 1400 | 1400 | 0 | 0 |
| Program Fees | 3000 | 3000 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27436 | Total |
| Program Services | 98 | ProgramServices |
| Management And General | 8870 | ManagementAndGeneral |
| Fundraising | 18468 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175241 | Total |
| Program Services | 94256 | ProgramServices |
| Management And General | 59488 | ManagementAndGeneral |
| Fundraising | 21497 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47442 | BOY |
| EOY | 32684 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60139 | BOY |
| EOY | 80170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4423 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868 | BOY |
| EOY | 868 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108749 | BOY |
| EOY | 114022 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4738 | BOY |
| EOY | 6010 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4738 | BOY |
| EOY | 6010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104011 | BOY |
| EOY | 108012 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104011 | BOY |
| EOY | 108012 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108749 | BOY |
| EOY | 114022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1083 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 2918 | ReconcilationPriorAdjustment |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81541 | CurrentTaxYear |
| Total | 294706 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118788 | CurrentTaxYear |
| Total | 452531 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200329 | CurrentTaxYear |
| Total | 747237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 747237 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 1908 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 1908 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00710 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1928 | InvestmentCostOrOtherBasis |
| Depreciation | 1060 | Depreciation |
| Book Value | 868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3363 | InvestmentCostOrOtherBasis |
| Depreciation | 3363 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 868 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Credit Card | $3,132 |
| Payroll Taxes | $2,878 |
| Prepaid Class Fee |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6010 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 75631 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14143 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61488 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18865 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 625 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3546 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Private Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 6525 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6525 | CharitableContributionsEvent2 |
| Gross Receipts Total | 82156 | GrossReceiptsTotal |
| Charitable Contributions Total | 20668 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61488 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18865 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 625 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3546 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24036 | DirectExpenseSummaryEvents |
| Net Income Summary | 37452 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Upon Request |
| Pt VI, Line 11b | Presented at a board meeting |
| Pt VI, Line 15a | Salaries reviewed annually by executive committee |
| Pt VI, Line 6 | Yes,the organization had 12 voting memebers |
| Form 990EZ, Part I, Line 16 | ACCOUNTING 1800. ADVERTISING AND MARKETING 3030. BANK FEES 322. DUES 410. GIFTS 1171. INSURANCE 2687. INTERNET AND WEBSITE FEES 879. M&E 1749. OFFICE SUPPLIES 3057. PAYROLL TAXES 6599. TELEPHONE 2162. TRADE FIRST 946. PROGRAM COST 46001. SEMINARS 2017. CREDIT CARD FEES 92. COMPUTER 169. PROGRAM EVALUATION 650. PERSONAL PROPERTY TAXES 88. |
| Form 990EZ, Part I, Line 20 | ADDITIONAL DONATIONS FROM 2011 1441. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSTS 300. 300. LEASHOLD IMPROVEMENTS 868. 868. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 2518. 2878. CREDIT CARD 720. 3132. |
| Form 990, Part IX, Line 24f | GIFTS & DONATIONS 1171. 0. 1171. 0. TAXES AND STATE FEES 88. 0. 88. M&E 1749. 1749. TELEPHONE 2162. 0. 2162. 0. BANK FEES 287. 0. 287. 0. DUES 410. 0. 410. 0. NEWSLETTER 2602. 2602. POSTAGE 812. 812. PRINTING 386. 386. SEMINARS 2017. 2017. CONTRACTOR 12919. 12919. EVALUATION 650. 650. COMPUTER & WEB FEES 1047. 1047. TRADE-FIRST 946. 946. PAYROLL SERVICE 92. 92. CC FEES 98. 98. |
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