TEXAS 4000 FOR CANCER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS 4000 FOR CANCER (EIN 20-0371876)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201312279349303786
- Schema version
- 2011v1.5
- 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 | 2013-08-15T16:02:32-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Dr Suite 500 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | 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 | 200371876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS 4000 FOR CANCER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5123291908 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S Mopac Expressway Bldg 1 No | AddressLine1 |
| Address Line2 | 300 | AddressLine2 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey Schwartz | Name |
| Title | Financial Director | Title |
| Phone | 5123291908 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jaclyn Roberts | Name |
| PTIN | P01430592 | PTIN |
| Phone | 5122589670 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jeffrey Schwartz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S Mopac Expressway | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 660641 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.texas4000.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Texas 4000 is dedicated to fighting cancer by sharing hope, knowledge and charity. We cultivate the next generation to lead the fight against cancer through our cornerstone event, a more than 4,000-mile bike ride from Austin, TX to Anchorage, AK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 445980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 543918 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14140 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 508123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 558359 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 300000 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 278000 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73240 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90908 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37984 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135328 | OtherExpensePriorYear |
| Other Expenses Current Year | 151426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 508568 | TotalExpensesPriorYear |
| Total Expenses Current Year | 520334 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -445 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38025 | RevenuesLessExpensesCY |
| Total Assets BOY | 706808 | TotalAssetsBOY |
| Total Assets EOY | 463073 | TotalAssetsEOY |
| Total Liabilities BOY | 577819 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 292459 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 128989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 170614 | NetAssetsOrFundBalancesEOY |
| Mission Description | Texas 4000 is dedicated to fighting cancer by sharing hope, knowledge and charity. We cultivate the next generation to lead the fight against cancer through our cornerstone event, a more than 4,000-mile bike ride from Austin, TX to Anchorage, AK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 278000 | Expense |
| Description | Donation - Texas 4000's commitment is to support the fight against cancer and lead the charge in overcoming cancer. Our goal is to ensure our fundraising dollars are donated to the most effective initiatives towards fighting cancer, and we have donated more than $1.6 million dollars over the past eight years to this effort. Our donations have provided valuable funds to: an MD Anderson Distinguished professorship endowment, MD Anderson Children's Cancer Hospital, MD Anderson young adult and pediatric clinical trials, the American Cancer Society Hope Lodge at MD Anderson, LIVESTRONG Navigation Services, and the University of Texas Biomedical Engineering Research Department. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85747 | Expense |
| Description | Events - Each year, Texas 4000 hosts several events to engage the community in the fight against cancer - predominantely the ATLAS ride and Tribute Gala. The ATLAS ride is first day of the Texas 4000 team's ride to Anchorage where more than 500 cyclists from the community join the Texas 4000 team. In addition to starting the team's 70-day journey, Atlas represents an opportunity to begin conveying the education mission of cancer preventation to hundreds of people, as well as fundraising. The Tribute Gala is an annual fundraising event held to celebrate the riders, home from their journey, to honor them for the their accomplishments and welcome the next year's team. The event empowers the community to join the Texas 4000 fight against cancer. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98950 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 98950 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 462697 | 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 | 0 | 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jen Garza | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123291908 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S Mopac Expressway Bldg 1 Ste | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78746 | 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 |
|---|---|---|---|---|---|---|
| Jimmy Schatte | ||||||
| Chairman of the Board | 4.00 | X | 0 | 0 | 0 | |
| Chris Condit | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |
| Jenifer Sarver | ||||||
| Member of the Board | 2.00 | X | 0 | 0 | 0 | |
| Megan Lueders | ||||||
| Vice Chairman of the Board | 3.00 | X | 0 | 0 | 0 | |
| John Jordan | ||||||
| Member of the Board | 2.00 | X | 0 | 0 | 0 | |
| Jeffrey Schwartz | ||||||
| Financial Director | 3.00 | X | 0 | 0 | 0 | |
| Nick Denby | ||||||
| Member of the Board | 2.00 | X | 0 | 0 | 0 | |
| Brian Garsson | ||||||
| Member of the Board | 2.00 | X | 0 | 0 | 0 | |
| Jack Murray | ||||||
| Member of the Board | 2.00 | X | 0 | 0 | 0 | |
| Sarah Russ | ||||||
| Member of the Board | 2.00 | X | 0 | 0 | 0 | |
| Jamille Ruebsahm | ||||||
| Former Executive Director | 40.00 | 46629 | 0 | 0 | X | |
| Lance Pyburn | ||||||
| Program Director | 40.00 | 35000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81629 | 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 | 96000 | FundraisingEvents |
| All Other Contributions | 447918 | AllOtherContributions |
| Total Contributions | 543918 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103194 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 96000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83782 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19412 | TotalRevenueColumn |
| Exclusion | $19,412 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12762 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18500 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5738 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5738 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 466 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 466 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 558359 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4971 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,412 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278000 | Total |
| Program Services | 278000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81629 | Total |
| Program Services | 54908 | ProgramServices |
| Management And General | 6680 | ManagementAndGeneral |
| Fundraising | 20041 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9279 | Total |
| Program Services | 6241 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
| Fundraising | 2278 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9621 | Total |
| Program Services | 6734 | ProgramServices |
| Management And General | 722 | ManagementAndGeneral |
| Fundraising | 2165 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15910 | Total |
| Program Services | 11137 | ProgramServices |
| Management And General | 1193 | ManagementAndGeneral |
| Fundraising | 3580 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2952 | Total |
| Program Services | 648 | ProgramServices |
| Management And General | 1715 | ManagementAndGeneral |
| Fundraising | 589 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1942 | Total |
| Program Services | 218 | ProgramServices |
| Management And General | 1690 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9436 | Total |
| Program Services | 9188 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150 | Total |
| Management And General | 1150 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12478 | Total |
| Program Services | 9744 | ProgramServices |
| Management And General | 2152 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Cycling Equipment | 40168 | 40168 | ||
| Rental Equipment | 25060 | 23836 | 1224 | |
| Fuel | 14518 | 14497 | 21 | |
| Miscellaneous | 8566 | 6180 | -1052 | 3438 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9625 | Total |
| Program Services | 1198 | ProgramServices |
| Management And General | 128 | ManagementAndGeneral |
| Fundraising | 8299 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520334 | Total |
| Program Services | 462697 | ProgramServices |
| Management And General | 19653 | ManagementAndGeneral |
| Fundraising | 37984 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621074 | BOY |
| EOY | 365443 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36011 | BOY |
| EOY | 16823 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37488 | BOY |
| EOY | 72313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12235 | BOY |
| EOY | 8494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706808 | BOY |
| EOY | 463073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35323 | BOY |
| EOY | 14459 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542496 | BOY |
| EOY | 278000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577819 | BOY |
| EOY | 292459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18325 | BOY |
| EOY | 3177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110664 | BOY |
| EOY | 167437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128989 | BOY |
| EOY | 170614 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706808 | BOY |
| EOY | 463073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 38025 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3600 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 477009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 480183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543918 | CurrentTaxYear |
| Total | 2447030 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13674 | CurrentTaxYear |
| Total | 238904 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557592 | CurrentTaxYear |
| Total | 2685934 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2685934 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 4248 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 4248 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 466 | CurrentTaxYear |
| Total | 466 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 508123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 558359 | CurrentTaxYear |
| Total | 2690648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | 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 | 10851 | InvestmentCostOrOtherBasis |
| Depreciation | 2357 | Depreciation |
| Book Value | 8494 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8494 | TotalOfBookValueLandBuildings |
| Total Revenue | 558359 | TotalRevenue |
| Total Expenses | 520334 | TotalExpenses |
| Excess Or Deficit For Year | 38025 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 3600 | DonatedServicesAndFacilities |
| Total Adjustments | 3600 | TotalAdjustments |
| Excess Or Deficit Per FS | 41625 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 680441 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19800 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 102282 | OtherRevenues |
| Revenue Not Rptd F990 | 122082 | RevenueNotRptdF990 |
| Revenue Subtotal | 558359 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 558359 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 638816 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 102282 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118482 | ExpensesNotRptdF990 |
| Expenses Subtotal | 520334 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 520334 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Apparel and Merchandise 18,500. Fundraising Events Expenses 83,782. |
| Part XIII, Line 2d - Other Adjustments: | Apparel and Merchandise COGS 18,500. Fundraising Events Expenses 83,782. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising events | NameOfEvent1 |
| Gross Receipts Event1 | 199194 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 96000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 103194 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 42547 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 26035 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 199194 | GrossReceiptsTotal |
| Charitable Contributions Total | 96000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103194 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 42547 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26035 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83782 | DirectExpenseSummaryEvents |
| Net Income Summary | 19412 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The Executive Director is married to a Board Member. The Board Member's term ended on December 14, 2011. | |
| Form 990, Part VI, Section A, line 7a | Any new Board members go through a formal nomination process carried out by a nominating committee made up of current Board members. | |
| Form 990, Part VI, Section A, line 8b | The Board of Directors documents each of the meetings throughout the year. | |
| Form 990, Part VI, Section B, line 11 | The final Form 990 is approved by financial director and presented to the Board of Directors. | |
| Form 990, Part VI, Section B, line 15a | The Board reviews the compensation of the Executive Director. | |
| Form 990, Part VI, Section C, line 19 | Financial statements are made available to the public upon request. | |
| Form 990, Part XI, line 5: | Donated services and use of facilities: 3,600. | Changes in Net Assets or Fund Balances: |
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