CHEFS COLLABORATIVE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHEFS COLLABORATIVE INC (EIN 04-3337348)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-08-12
IRS object ID
201322249349302382
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

FieldValueIRS element (for citing)
Timestamp2013-08-12T15:51:12-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDBERG & CREEDEN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1331 PAGE ST STE 2AddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code020721172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043337348EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHEFS COLLABORATIVEINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHEFNameControl
Phone6172365286Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL LEVITONName
TitleBOARD CHAIRTitle
Phone6172365286Phone
Date Signed2013-05-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA J CREEDENName
Phone7813440850Phone
Date Prepared2013-07-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn
Name Of Principal Officer PersonMICHAEL LEVITON BOARD CHAIRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts569754GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHEFSCOLLABORATIVE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionNATIONAL NETWORK OF CHEFS AND MEMBERS OF THE FOOD COMMUNITY COMMITTED TO SOURCING AND COOKING WITH LOCAL, SUSTAINABLE, AND DELICIOUS INGREDIENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year410091ContributionsGrantsPriorYear
Contributions Grants Current Year478537ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year111InvestmentIncomePriorYear
Investment Income Current Year66InvestmentIncomeCurrentYear
Other Revenue Current Year-6019OtherRevenueCurrentYear
Total Revenue Prior Year410202TotalRevenuePriorYear
Total Revenue Current Year472584TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year224038SalariesEtcPriorYear
Salaries Etc Current Year233286SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year69610TotalFundrsngExpCurrentYear
Other Expense Prior Year243566OtherExpensePriorYear
Other Expenses Current Year178785OtherExpensesCurrentYear
Total Expenses Prior Year467604TotalExpensesPriorYear
Total Expenses Current Year412071TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-57402RevenuesLessExpensesPriorYear
Revenues Less Expenses CY60513RevenuesLessExpensesCY
Total Assets BOY71924TotalAssetsBOY
Total Assets EOY135324TotalAssetsEOY
Total Liabilities BOY7618TotalLiabilitiesBOY
Total Liabilities EOY10505TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY64306NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY124819NetAssetsOrFundBalancesEOY
Mission DescriptionNATIONAL NETWORK OF CHEFS AND MEMBERS OF THE FOOD COMMUNITY COMMITTED TO SOURCING AND COOKING WITH LOCAL, SUSTAINABLE, AND DELICIOUS INGREDIENTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense279322Expense
DescriptionTHE ORGANIZATION ADVOCATES FOR SUSTAINABILITY IN THE GREATER FOOD COMMUNITY; PROVIDES CHEFS WITH THE INFORMATION AND TOOLS NECESSARY TO MAKE SUSTAINABLE PURCHASING DECISIONS--THROUGH WORKSHOPS, PUBLICATIONS, AND EVENTS; AND CONNECTS CHEFS AND SUSTAINABLE FOOD PRODUCERS.Description
Total Program Service Expense279322TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number6172365286TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1
Address Line2LOWER LEVELAddressLine2
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BRUCE SHERMAN
DIRECTOR2.00X000
SYLVIA TAWSE
TREASURER2.00X000X
MICHAEL LEVITON
CHAIR2.00X000X
PIPER DAVIS
DIRECTOR2.00X000
SETH CASWELL
DIRECTOR2.00X000
BOB PERRY
DIRECTOR2.00X000
TOM PHILPOTT
DIRECTOR2.00X000
ANDREA REUSING
DIRECTOR2.00X000
JENNIFER SMALL
DIRECTOR2.00X000
STEVEN STRYJEWSKI
CLERK2.00X000X
HELENE KENNAN
DIRECTOR2.00X000
MEGAN WESTMEYER
VICE CHAIR2.00X000X
TRACEY RIDER
DIRECTOR2.00X000
MATT WEINGARTEN
DIRECTOR2.00X000
EVAN MALLETT
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events77225FundraisingEvents
All Other Contributions401312AllOtherContributions
Total Contributions478537TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column66TotalRevenueColumn
Exclusion$66ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events91151GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events77225CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses97170FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-6019TotalRevenueColumn
Exclusion-$6,019ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column472584TotalRevenueColumn
Exclusion-$5,953ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81466Total
Program Services48880ProgramServices
Management And General8146ManagementAndGeneral
Fundraising24440Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total121925Total
Program Services89426ProgramServices
Management And General10159ManagementAndGeneral
Fundraising22340Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12178Total
Program Services8281ProgramServices
Management And General1096ManagementAndGeneral
Fundraising2801Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17717Total
Program Services12048ProgramServices
Management And General1594ManagementAndGeneral
Fundraising4075Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5019Total
Management And General5019ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total48428Total
Program Services45122ProgramServices
Management And General2213ManagementAndGeneral
Fundraising1093Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total76405Total
Program Services50777ProgramServices
Management And General18231ManagementAndGeneral
Fundraising7397Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8444Total
Program Services5742ProgramServices
Management And General760ManagementAndGeneral
Fundraising1942Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22008Total
Program Services14965ProgramServices
Management And General1981ManagementAndGeneral
Fundraising5062Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11022Total
Program Services2501ProgramServices
Management And General8521ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4718Total
Program Services222ProgramServices
Management And General4496ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total743Total
Management And General743ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1998Total
Program Services1358ProgramServices
Management And General180ManagementAndGeneral
Fundraising460Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total412071Total
Program Services279322ProgramServices
Management And General63139ManagementAndGeneral
Fundraising69610Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY68195BOY
EOY94372EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY25150EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY8500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3729BOY
EOY7302EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5920LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5920LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY71924BOY
EOY135324EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7618BOY
EOY10505EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7618BOY
EOY10505EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY49806BOY
EOY57319EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14500BOY
EOY67500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64306BOY
EOY124819EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY71924BOY
EOY135324EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses60513ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years369756CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years433074CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years492195CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year410091CurrentTaxYearMinus1Year
Current Tax Year441312CurrentTaxYear
Total2146428Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years369756CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years433074CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years492195CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year410091CurrentTaxYearMinus1Year
Current Tax Year441312CurrentTaxYear
Total2146428Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total643366AmountsSubstContributorsTotal
Public Support Total1701503062PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1688CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years173CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111CurrentTaxYearMinus1Year
Current Tax Year66CurrentTaxYear
Total2125Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year91151CurrentTaxYear
Total91151Total
FieldValueIRS element (for citing)
Total Support2239704TotalSupport
Public Support Pertcentage1700.67110PublicSupportPertcentage170
Public Support Pertcent Prior Year0.60200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5920OtherCostOrOtherBasis
Depreciation5920Depreciation
FieldValueIRS element (for citing)
Total Revenue472584TotalRevenue
Total Expenses412071TotalExpenses
Excess Or Deficit For Year60513ExcessOrDeficitForYear
Excess Or Deficit Per FS60513ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt569754TotRevenueEtcAuditedFinclStmt
Other Revenues97170OtherRevenues
Revenue Not Rptd F99097170RevenueNotRptdF990
Revenue Subtotal472584RevenueSubtotal
Total Revenue Per Form990472584TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt509241TotExpensesEtcAuditedFinclStmt
Other Expenses Included97170OtherExpensesIncluded
Expenses Not Rptd F99097170ExpensesNotRptdF990
Expenses Subtotal412071ExpensesSubtotal
Total Expenses Per Form990412071TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENT EXPENSES 97,170 SPECIAL EVENT EXPENSES -97,170
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 97,170
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENT EXPENSES 97,170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SUMMIT EVENTNameOfEvent1
Gross Receipts Event1151376GrossReceiptsEvent1
Charitable Contributions Event177225CharitableContributionsEvent1
Gross Revenue Event174151GrossRevenueEvent1
Other Direct Expenses Event183977OtherDirectExpensesEvent1
Name Of Event2COOKBOOKNameOfEvent2
Gross Receipts Event217000GrossReceiptsEvent2
Gross Revenue Event217000GrossRevenueEvent2
Other Direct Expenses Event213193OtherDirectExpensesEvent2
Gross Receipts Total168376GrossReceiptsTotal
Charitable Contributions Total77225CharitableContributionsTotal
Gross Revenue Total Events91151GrossRevenueTotalEvents
Other Direct Expenses Total Events97170OtherDirectExpensesTotalEvents
Direct Expense Summary Events97170DirectExpenseSummaryEvents
Net Income Summary-6019NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
AMENDED RETURN EXPLANATIONFORM 990, PAGE 1, ITEM BORGANIZATION COMPLETED THE ANNUAL AUDIT WHICH IDENTIFED ADDITIONAL PLEDGED CONTRIBUTIONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA PDF COPY OF THIS RETURN IS SENT TO ALL BOARD MEMBERS AND REVIEWED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR EXECUTIVE IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS ANNUALLY BASED ON PERFORMANCE AND COMPARABLE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON SEVERAL GOVERNMENTAL AND PRIVATE WEBSITES AND UPON WRITTEN REQUEST FROM THE ORGANIZATION.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.