FOUNDATION FOR UCP OF GREATER SACRAMENTO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR UCP OF GREATER SACRAMENTO (EIN 26-3279530)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-09
- IRS object ID
- 201320999349300522
- 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 | 2013-04-09T17:04:28-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE SUITE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 952192303 | 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 | 263279530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR UCP OF GREATER SACRAMENTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 9165657700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 AUBURN BOULEVARD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95841 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS E BERGMAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9165657700 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY S PAGLIA | Name |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | 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 | DOUGLAS E BERGMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 AUBURN BOULEVARD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 429855 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCPSACTO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PROGRAMS AND SERVICES THAT IMPROVE THE INDEPENDENCE, PRODUCTIVITY AND QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 419609 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 151847 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5570 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 97620 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2469 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1434 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -22 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 427626 | TotalRevenuePriorYear |
| Total Revenue Current Year | 348918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4747 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69879 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90809 | OtherExpensePriorYear |
| Other Expenses Current Year | 100247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 158560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 170126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 269066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 178792 | RevenuesLessExpensesCY |
| Total Assets BOY | 1948070 | TotalAssetsBOY |
| Total Assets EOY | 2061921 | TotalAssetsEOY |
| Total Liabilities BOY | 782107 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 682646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1165963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1379275 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT, BENEFIT AND CARRY OUT THE PURPOSES OF ORGANIZATIONS WHOSE CHARITABLE AND EDUCATIONAL ACTIVITIES ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES AND IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | THE FOUNDATION FOR UCP OF SACRAMENTO AND NORTHERN CALIFORNIA ENSURES CHILDREN WITH DEVELOPMENTAL DISABILITIES CAN LIVE THEIR LIVES - THEIR WHOLE LIVES - WITHOUT LIMITS. WE ARE INVESTING IN THE FUTURE OF THE CHILDREN OF TODAY - CHILDREN WITH INTELLECTUAL DISABILITIES, AUTISM, DOWN SYNDROME, CEREBRAL PALSY, EPILEPSY AND MORE THAN 20 OTHER DEVELOPMENTAL DISABILITIES. THESE CHILDREN WILL NEED UCP PROGRAMS IN 10, 20, 30 OR MORE YEARS, INCLUDING ADULT DAY PROGRAMS, TRANSPORTATION, AUTISM PROGRAMS, ADAPTIVE HORSEMANSHIP, FAMILY RESPITE CARE, INDEPENDENT LIVING SKILLS TRAINING AND MORE TO MEET THE FUTURE NEEDS OF TODAY'S CHILDREN.AUTISM IS THE MOST DIAGNOSED DEVELOPMENTAL DISABILITY IN TODAY'S CHILDREN, WITH 1 IN 88 CHILDREN DIAGNOSED ON THE AUTISM SPECTRUM. THESE CHILDREN WILL NEED NEW PROGRAMS AS THEY BECOME TEENS, AS WELL AS INDEPENDENT LIVING SKILLS TRAINING WHEN THEY BECOME ADULTS.UCP DRIVES MORE THAN 4,500 MILES A DAY, TRANSPORTING PEOPLE WITH DISABILITIES TO CONNECT THEM TO THEIR COMMUNITY. IN 10 OR 20 YEARS, THOSE MILES WILL ONLY INCREASE TO SUPPORT OUR GROWING REGION.FAMILIES NOW RECEIVE 15,000 HOURS OF RESPITE CARE EACH MONTH - A NUMBER GROWING EXPONENTIALLY EACH YEAR AS GOVERNMENT FUNDING FOR ADULT DAY PROGRAMS REMAINS STATIC AND FAMILIES MUST SPEND MORE TIME CARING FOR LOVED ONES WITH DEVELOPMENTAL DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70775 | Expense |
| Grants | 0 | Grants |
| Revenue | 97620 | Revenue |
| Description | RENTAL OF PROPERTY TO AFFILIATED ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 70775 | 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 | 0 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS E BERGMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9165657700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 AUBURN BLVD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95841 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFF EINHORN | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| JASON SASLOW | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| ANNIE GRANUCCI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BILL O'KEEFE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRAD BARNETT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRIAN D WYATT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GREGORY SCHUETT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HEATHER CANDY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANET CHEDIAK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANET SOULE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN MESIC MD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KHALID ELIAS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK BELLOWS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PAUL HERSEK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TOOSJE KOLL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAINNA MCARTHUR | ||||||
| CFO | 2.00 | X | 0 | 0 | 0 | X |
| DOUGLAS E BERGMAN | ||||||
| PRESIDENT/CEO | 10.00 | X | 58250 | 0 | 0 | X |
| MODIE KATZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58250 | 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 | 25080 | FundraisingEvents |
| All Other Contributions | 126767 | AllOtherContributions |
| Noncash Contributions | 25080 | NoncashContributions |
| Total Contributions | 151847 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL TO AFFILIATES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 97620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97620 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 97620 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1434 | TotalRevenueColumn |
| Exclusion | $1,434 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 178954 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25080 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80937 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98017 | TotalRevenueColumn |
| Exclusion | $98,017 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $99,451 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64361 | Total |
| Management And General | 64361 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311 | Total |
| Management And General | 311 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5207 | Total |
| Management And General | 5207 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Fundraising | 325 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025 | Total |
| Fundraising | 1025 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Fundraising | 75 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711 | Total |
| Fundraising | 711 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42625 | Total |
| Program Services | 42625 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25681 | Total |
| Program Services | 25681 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4526 | Total |
| Program Services | 2469 | ProgramServices |
| Management And General | 2057 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENT EXPENSES | 17005 | 17005 | |
| BANK FEES | 3099 | 1591 | 1508 |
| PRINTING | 2157 | 2157 | |
| BAD DEBT | 2150 | 2150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868 | Total |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 679 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170126 | Total |
| Program Services | 70775 | ProgramServices |
| Management And General | 73633 | ManagementAndGeneral |
| Fundraising | 25718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473936 | BOY |
| EOY | 279450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195927 | BOY |
| EOY | 287615 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202500 | BOY |
| EOY | 14651 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793 | BOY |
| EOY | 4525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1124422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79189 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070914 | BOY |
| EOY | 1045233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 430447 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948070 | BOY |
| EOY | 2061921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7107 | BOY |
| EOY | 7646 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775000 | BOY |
| EOY | 675000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782107 | BOY |
| EOY | 682646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165963 | BOY |
| EOY | 1379275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165963 | BOY |
| EOY | 1379275 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948070 | BOY |
| EOY | 2061921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 178792 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 34520 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 Minus3 Years | 550861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151847 | CurrentTaxYear |
| Total | 1231902 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 550861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151847 | CurrentTaxYear |
| Total | 1231902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 675954 | AmountsSubstContributorsTotal |
| Public Support Total170 | 555948 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1434 | CurrentTaxYear |
| Total | 6890 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 161318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178954 | CurrentTaxYear |
| Total | 344872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1583664 | TotalSupport |
| Gross Receipts From Admissions Etc | 270266 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS OTHER | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122861 | OtherCostOrOtherBasis |
| Book Value | 122861 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1001561 | OtherCostOrOtherBasis |
| Depreciation | 79189 | Depreciation |
| Book Value | 922372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1045233 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIBUTE | NameOfEvent1 |
| Gross Receipts Event1 | 204034 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25080 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 178954 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 73260 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7677 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 204034 | GrossReceiptsTotal |
| Charitable Contributions Total | 25080 | CharitableContributionsTotal |
| Gross Revenue Total Events | 178954 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 73260 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7677 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80937 | DirectExpenseSummaryEvents |
| Net Income Summary | 98017 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16745 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PHOTOS, SCULPTURES, CLOCKS, & MISCELLANEOUS | 4 | 267 | FAIR MARKET VALUE |
| X | DINING ACCOMODATIONS | 3 | 3245 | FAIR MARKET VALUE |
| X | WINE | 17 | 2873 | FAIR MARKET VALUE |
| X | GIFT CERTIFICATES | 13 | 1235 | FAIR MARKET VALUE |
| X | ENT MDSE & RELATED | 3 | 715 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WILL BE REVIEWED BY CEO AND CFO PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH MEMBER TO SIGN A NEW CONFLICT OF INTEREST FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE BEFORE APPROVAL. SALARY SURVEYS ARE PROVIDED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE TO THE PUBLIC ON A REQUEST BASIS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 34,520. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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