IMAGINE BUS PROJECT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IMAGINE BUS PROJECT (EIN 94-3368095)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201323029349301107
- Schema version
- 2012v2.1
- 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 | 2013-10-29T12:54:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271155496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY SUITE 350 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943368095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMAGINE BUS PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMAG | NameControl |
| Phone | 4156751104 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 TORNEY AVENUE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAREN BONILLO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4156751104 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| PTIN | P01023106 | PTIN |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAREN BONILLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 TORNEY AVENUE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 308004 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMAGINEBUSPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TEACHE UNDERSERVED YOUTH THE POWER OF SELF-EXPRESSION THROUGH THE VISUAL ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 266838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 283228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24651 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24684 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 460 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 287702 | TotalRevenuePriorYear |
| Total Revenue Current Year | 308004 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 142220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 142492 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29853 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142254 | OtherExpensePriorYear |
| Other Expenses Current Year | 116514 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 284474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 259006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48998 | RevenuesLessExpensesCY |
| Total Assets BOY | 104576 | TotalAssetsBOY |
| Total Assets EOY | 199518 | TotalAssetsEOY |
| Total Liabilities BOY | 5780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4652 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 98796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194866 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMAGINE BUS PROJECT TEACHES UNDERSERVED YOUTH THE POWER OF SELF-EXPRESSION THROUGH THE VISUAL ARTS, INSPIRING THE CREATIVE POTENTIAL OF EVERY CHILD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 115768 | Expense |
| Revenue | 24684 | Revenue |
| Description | THE YOUTH STUDIO PROGRAM PROVIDED ARTS PROGRAMING TO 1,214 YOUTH AT THREE JUVENILE JUSTICE CENTERS IN SAN FRANCISCO AND SONOMA COUNTIES DURING 2012. EVERY SUNDAY TWO TEACHING ARTISTS WENT INTO THE SAN FRANCISCO JUVENILE JUSTICE CENTER TO TEACH ART FUNDEAMENTALS. IN SONOMA COUNTY, THE TEACHING ARTIST WORKED WITH YOUTH AT THE LOS GUILICOS JUVENILE HALL AND SIERRA YOUTH CENTER DURING THE SCHOOL DAY ON INDIVIDUAL VISUAL ART ROJECTS AND COLLABORATIVE MURAL MAKING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53179 | Expense |
| Description | THE AFTER SCHOOL STUDIO PROGRAM SERVED OVER 504 CHILDREN IN 2012. THIS WAS ACCOMPLISHED BY PROVIDING AFTER SCHOOL ART CLASSES AT SIX SITES ACROSS SAN FRANCISCO AND MARIN COUNTIES. TEACHING ARTISTS PROVIDED LESSONS RANGING FROM DIGITAL PHOTOGRAPHY TO SCULPTURE TO PRINTMAKING. IN ADDITION, CHILDREN HAD THE OPPORTUNITY TO SHOWCASE THEIR WORK AT PUBLIC EXHIBITIONS AND COMMUNITY EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38167 | Expense |
| Description | THE LEADERSHIP ENTERPRISE PROGRAM PROVIDED MEDIA ARTS CLASSES TO SAN FRANCISCOS PRINCIPALS CENTER COLLABORATIVE HIGH SCHOOL DURING THE 2012 YEAR, SERVING APPROXIMATELY 25 YOUTH. LEADERSHIP ENTERPRISE IS A PROGRAM WORKING WITH "AT RISK" AND ADJUDICATED YOUTH TO LEARN DESIGN AND TECHNOLOGY TOOLS THAT BUILD 21ST CENTURY SKILLS INCLUDING COLLABORATION AND INNOVATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 207114 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4156751104 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 TORNEY AVENUE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JOE ALIOTO | |||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | ||
| NINA WARD | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| MERRY CHU-SUZUKI | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| ALISON ELGART | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| LESLIE ALDEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CELIA TEJADA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | 0.00 | |
| JAREN BONILLO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 69442 | 0 | 0 | 0.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69442 | 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 |
| Government Grants | 34424 | GovernmentGrants |
| All Other Contributions | 248804 | AllOtherContributions |
| Total Contributions | 283228 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 24684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24684 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24684 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92 | TotalRevenueColumn |
| Exclusion | $92 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24684 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64022 | Total |
| Program Services | 51218 | ProgramServices |
| Management And General | 6402 | ManagementAndGeneral |
| Fundraising | 6402 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57668 | Total |
| Program Services | 45332 | ProgramServices |
| Management And General | 6168 | ManagementAndGeneral |
| Fundraising | 6168 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10425 | Total |
| Program Services | 8514 | ProgramServices |
| Management And General | 956 | ManagementAndGeneral |
| Fundraising | 955 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10377 | Total |
| Program Services | 8099 | ProgramServices |
| Management And General | 1139 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10434 | Total |
| Program Services | 7721 | ProgramServices |
| Management And General | 1356 | ManagementAndGeneral |
| Fundraising | 1357 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53025 | Total |
| Program Services | 46462 | ProgramServices |
| Fundraising | 6563 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15845 | Total |
| Program Services | 12161 | ProgramServices |
| Management And General | 1842 | ManagementAndGeneral |
| Fundraising | 1842 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943 | Total |
| Program Services | 897 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6325 | Total |
| Program Services | 4994 | ProgramServices |
| Management And General | 666 | ManagementAndGeneral |
| Fundraising | 665 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3474 | Total |
| Program Services | 2663 | ProgramServices |
| Management And General | 406 | ManagementAndGeneral |
| Fundraising | 405 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 11157 | 7377 | 1980 | 1800 |
| SUPPLIES | 7894 | 7436 | 342 | 116 |
| PRINTING AND PUBLICATIO | 4418 | 2003 | 384 | 2031 |
| TELEPHONE/INTERNET | 2999 | 2237 | 375 | 387 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259006 | Total |
| Program Services | 207114 | ProgramServices |
| Management And General | 22039 | ManagementAndGeneral |
| Fundraising | 29853 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12029 | BOY |
| EOY | 51765 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50009 | BOY |
| EOY | 60008 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22768 | BOY |
| EOY | 71742 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343 | BOY |
| EOY | 5272 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5230 | BOY |
| EOY | 5523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35760 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9722 | BOY |
| EOY | 3908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475 | BOY |
| EOY | 1300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104576 | BOY |
| EOY | 199518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5780 | BOY |
| EOY | 4652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5780 | BOY |
| EOY | 4652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39287 | BOY |
| EOY | 52285 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59509 | BOY |
| EOY | 142581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98796 | BOY |
| EOY | 194866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104576 | BOY |
| EOY | 199518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 48998 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 47072 | 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 Minus4 Years | 515959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271912 | CurrentTaxYear |
| Total | 1683796 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271912 | CurrentTaxYear |
| Total | 1683796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1683796 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92 | CurrentTaxYear |
| Total | 778 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326 | CurrentTaxYearMinus1Year |
| Total | 441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1685015 | TotalSupport |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Other Cost Or Other Basis | 35760 | OtherCostOrOtherBasis |
| Depreciation | 31852 | Depreciation |
| Book Value | 3908 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3908 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTOR PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE OFFICERS, DIRECTORS AND KEY EMPLOYEES TO REPORT ANY CONFLICT OF INTERESTS. THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DICLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL AFFECTED INDIVIDUALS AND DOCUMENTS THE RESULTS. SHOULD THERE BE A CONFLICT OF INTEREST, THE BOARD WOULD REVIEW THE ISSUE AND ACT ACCORDING TO THE WRITTEN POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION. THE REVIEW INCLUDES CONSIDERATION OF COMPARABLE DATA AND RELEVANT INFORMATION. THE EXECUTIVE DIRECTOR DOES NOT ATTEND ANY COMPENSATION MEETINGS, DOES NOT PARTICIPATE IN THE REVIEW PROCESS NOR HAS ACCESS TO ANY DATA OR INFORMATION USED BY THE BOARD IN ITS DELIBERATIONS. THE REVIEWS AND RECOMMENDATIONS ARE DOCUMENTED AND INCLUDE, ALL OF THE DATA, OTHER RESOURCES AND ANY CALCULATIONS. THE RECOMMENDATIONS ARE APPROVED BY THE WHOLE BOARD. THE RESULTS ARE NOTED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN TEMPARARILY RESTRICTED NETE ASSETS 47,072. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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