THE RUSSELL LIFE SKILLS AND READING FOUNDATION INC: Form 990, tax year 2011
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- Organization
- THE RUSSELL LIFE SKILLS AND READING FOUNDATION INC (EIN 65-0922490)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-06-17
- IRS object ID
- 201321689349301002
- 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 | 2013-06-17T13:53:51-07:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S DAVIS & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2521 HOLLYWOOD BOULEVARD | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650922490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL LIFE SKILLS AND READING FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RUSS | NameControl |
| Phone | 9549213787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 S UNIVERSITY DRIVE | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33328 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOTTIE SILLANO | Name |
| Title | TREASURER | Title |
| Phone | 9549213787 | Phone |
| Date Signed | 2013-06-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAUN M DAVIS | Name |
| Phone | 9549275900 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| 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 | TWAN RUSSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 S UNIVERSITY DRIVE SUITE 503 | AddressLine1 |
| City | DAVIE | City |
| State | FL | State |
| ZIP Code | 33328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 465478 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Mission Statement - Eradicate illiteracy among inner city youth, thereby empowering inspiring and encouraging at-risk youth to become successful and productive citizens. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 600163 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 465421 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 600259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 465478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91140 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91752 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 399336 | OtherExpensePriorYear |
| Other Expenses Current Year | 417582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 490476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 509334 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43856 | RevenuesLessExpensesCY |
| Total Assets BOY | 401388 | TotalAssetsBOY |
| Total Assets EOY | 357907 | TotalAssetsEOY |
| Total Liabilities BOY | 16566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 384822 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 340967 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mission Statement - Eradicate illiteracy among inner city youth, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 359883 | Expense |
| Grants | 168526 | Grants |
| Revenue | 191357 | Revenue |
| Description | READING ROOMS AFTER SCHOOL AND SUMMER READING ROOMS AND TUTORING PROGRAM, MENTORING AND HELPING HANDS OUTREACH. | Description |
| Total Program Service Expense | 359883 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 | false | QuidProQuoContributions |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | S DAVIS ASSOCIATES PA | NamePerson |
| Telephone Number | 9549275900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2521 HOLLYWOOD BOULEVARD | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| TWAN RUSSELL | ||||||
| CEO | 20.00 | X | 0 | 0 | 0 | |
| JOHN SCHECHTER | ||||||
| Vice Chair | 5.00 | X | 0 | 0 | 0 | |
| DOROTHY SILLANO CPA | ||||||
| Treasurer | 10.00 | X | 0 | 0 | 0 | |
| LYSANDRA RUSSELL | ||||||
| At Large | 5.00 | X | 0 | 0 | 0 | |
| THERESA ANSBAUGH | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| MEDELINE ARRITOLA | ||||||
| Marketing | 5.00 | 0 | 0 | 0 | X | |
| JEFF BRIDGES | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| JESSIE COLLAZO | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| MONICA CORRELL | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| DEBBIE FOWLER CPA | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| NEAL HELLER | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| CATHY MCCARTHY | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| MARK J MORROW CFP | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| MITCHELL TEGER | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| SUSAN RENNEISEN | ||||||
| Director | 5 | X | ||||
| ARMANDO RODRIQUEZ | ||||||
| Director | 5 | X | ||||
| BARBARA SCHECTER | ||||||
| Director | 5 | X | ||||
| NICOLEEN DILLARD | ||||||
| Director | 5 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 80985 | FundraisingEvents |
| All Other Contributions | 384436 | AllOtherContributions |
| Total Contributions | 465421 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 80985 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 465478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79736 | Total |
| Program Services | 33898 | ProgramServices |
| Management And General | 22919 | ManagementAndGeneral |
| Fundraising | 22919 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010 | Total |
| Program Services | 2130 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7006 | Total |
| Program Services | 3500 | ProgramServices |
| Management And General | 1753 | ManagementAndGeneral |
| Fundraising | 1753 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18650 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287073 | Total |
| Program Services | 287073 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22483 | Total |
| Program Services | 15068 | ProgramServices |
| Management And General | 6028 | ManagementAndGeneral |
| Fundraising | 1387 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19592 | Total |
| Program Services | 1333 | ProgramServices |
| Management And General | 18259 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2222 | Total |
| Program Services | 1111 | ProgramServices |
| Management And General | 1111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Insurance | 4327 | 0 | 4327 | 0 |
| Books | 12441 | 12441 | 0 | 0 |
| Bank fees | 3366 | 0 | 3366 | 0 |
| Fundraising | 37984 | 0 | 0 | 37984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8942 | Total |
| Program Services | 3329 | ProgramServices |
| Management And General | 3540 | ManagementAndGeneral |
| Fundraising | 2073 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509334 | Total |
| Program Services | 359883 | ProgramServices |
| Management And General | 81895 | ManagementAndGeneral |
| Fundraising | 67556 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385612 | BOY |
| EOY | 324311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13764 | BOY |
| EOY | 20400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1005 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012 | BOY |
| EOY | 1509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401388 | BOY |
| EOY | 357907 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16566 | BOY |
| EOY | 16940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16566 | BOY |
| EOY | 16940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384822 | BOY |
| EOY | 340967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384822 | BOY |
| EOY | 340967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401388 | BOY |
| EOY | 357907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43856 | ReconcilationRevenueExpenses |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 238020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465421 | CurrentTaxYear |
| Total | 2247708 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465421 | CurrentTaxYear |
| Total | 2247708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2247708 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 117 | CurrentTaxYearMinus2Years |
| Total | 117 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 117 | CurrentTaxYearMinus2Years |
| Total | 117 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2514 | InvestmentCostOrOtherBasis |
| Depreciation | 1005 | Depreciation |
| Book Value | 1509 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1509 | TotalOfBookValueLandBuildings |
| Total Revenue | 465478 | TotalRevenue |
| Total Expenses | 509334 | TotalExpenses |
| Excess Or Deficit For Year | -43856 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -43856 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 465478 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 465478 | RevenueSubtotal |
| Total Revenue Per Form990 | 465478 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 509334 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 509334 | ExpensesSubtotal |
| Total Expenses Per Form990 | 509334 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Arts for Athletes | NameOfEvent1 |
| Gross Receipts Event1 | 11600 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11600 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 959 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Laughs for Literacy | NameOfEvent2 |
| Gross Receipts Event2 | 5976 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5976 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 280 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 36331 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36331 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17628 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 53907 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53907 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18867 | DirectExpenseSummaryEvents |
| Net Income Summary | 35040 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8b | Subcommittes do not make decisions, tasks assigned by the Board that makes the final decisions. |
| Pt VI, Line 11a | The return is reviewed by the Treasurer who circulates to the Board for review prior to filing with IRS. |
| Form 990, Part IX, Line 24f | CONTRIBUTIONS 755. 755. 0. 0. MARKETING 500. 500. 0. 0. LICENSE 799. 0. 799. 0. DUES & SUBSCRIPTIONS 667. 667. AUTO EXPENSES 6221. 2074. 2074. 2073. |
Comments