ELEMENTZ: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELEMENTZ (EIN 04-3698700)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201323119349300307
- Schema version
- 2012v2.3
- 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 | 2013-11-07T07:48:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN F WESP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4846 TEALTOWN RD | AddressLine1 |
| City | MILFORD | City |
| State | OH | State |
| ZIP Code | 45150 | 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 | 043698700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEMENTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELEM | NameControl |
| Phone | 5137215800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 RACE STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM KENT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5137215800 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN F WESP CPA | Name |
| Phone | 5137522846 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | TOM KENT | NameOfPrincipalOfficerPerson |
| Gross Receipts | 268974 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELEMENTZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | INSPIRE AND ENGAGE INNER CITY YOUTH THROUGH INNOVATIVE HIP HOP ARTS PROGRAMS, LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 266463 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 234449 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 25208 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266463 | TotalRevenuePriorYear |
| Total Revenue Current Year | 263480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 164392 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146539 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 119556 | OtherExpensePriorYear |
| Other Expenses Current Year | 100510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 283948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 247049 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17485 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16431 | RevenuesLessExpensesCY |
| Total Assets BOY | 55839 | TotalAssetsBOY |
| Total Assets EOY | 40496 | TotalAssetsEOY |
| Total Liabilities BOY | 41292 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14547 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30978 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSPIRE AND ENGAGE INNER CITY YOUTH THROUGH INNOVATIVE HIP HOP ARTS PROGRAMS, LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 159724 | Expense |
| Revenue | 25208 | Revenue |
| Description | ORGANIZATION PROVIDED INSTRUCTION IN VARIOUS FORMS OF HIP HOP ART FOR INNER CITY YOUTH (AGES 14-24). THE FORMS INCLUDED GRAFFITTI ART, HIP HOP DANCE, RECORDING AND DISC JOCKEYING. AN AVERAGE OF 45 YOUTH ATTENDED THE CENTER ON A DAILY BASIS WITH AN ACTIVE MEMBERSHIP OF 400 YOUTH. THOSE ATTENDING COMMIT TO MAINTAINING A CENTER FREE OF DRUGS AND VIOLENCE AND TO A CODE OF RESPECTFUL BEHAVIOR. | Description |
| Total Program Service Expense | 159724 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 5137215800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 RACE ST | AddressLine1 |
| Address Line2 | 1100 RACE STREET | AddressLine2 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER BLOCK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DIANE JORDAN GRIZZARD | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN D ROSS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| FRED NEUROHR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ELLE MORRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM HAGERTY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TYSONN BETTS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PICKETT SLATER HARRINGTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDGE FANON A RUCKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR ART SHRIBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY C WARREN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ABDULLAH WILLIS | ||||||
| PROGRAM DIRE | 40.00 | X | 0 | 0 | 0 | |
| TOM KENT | ||||||
| EXECUTIVE DI | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 2738 | MembershipDues |
| All Other Contributions | 231711 | AllOtherContributions |
| Total Contributions | 234449 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 25208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25208 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25208 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 9317 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5494 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3823 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 263480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25208 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129290 | Total |
| Program Services | 78993 | ProgramServices |
| Management And General | 50297 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2107 | Total |
| Program Services | 1285 | ProgramServices |
| Management And General | 822 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15142 | Total |
| Program Services | 9236 | ProgramServices |
| Management And General | 5906 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470 | Total |
| Management And General | 2470 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10009 | Total |
| Program Services | 3345 | ProgramServices |
| Management And General | 6357 | ManagementAndGeneral |
| Fundraising | 307 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3308 | Total |
| Management And General | 3308 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2942 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 1831 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60230 | Total |
| Program Services | 52493 | ProgramServices |
| Management And General | 7737 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183 | Total |
| Management And General | 1183 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Management And General | 120 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610 | Total |
| Management And General | 610 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6091 | Total |
| Program Services | 6091 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728 | Total |
| Management And General | 728 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 7233 | 7233 | |
| TELEPHONE | 4155 | 4155 | |
| MEALS AND ENTERTAINMENT | 792 | 792 | |
| MISCELLANEOUS | 293 | 293 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346 | Total |
| Program Services | 48 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247049 | Total |
| Program Services | 159724 | ProgramServices |
| Management And General | 86859 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38917 | BOY |
| EOY | 22499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51044 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13397 | BOY |
| EOY | 15472 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3525 | BOY |
| EOY | 2525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55839 | BOY |
| EOY | 40496 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11292 | BOY |
| EOY | 9518 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41292 | BOY |
| EOY | 9518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14547 | BOY |
| EOY | 30978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14547 | BOY |
| EOY | 30978 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55839 | BOY |
| EOY | 40496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16431 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 170230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234449 | CurrentTaxYear |
| Total | 1020657 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234449 | CurrentTaxYear |
| Total | 1020657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1020657 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 1761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1022418 | TotalSupport |
| Gross Receipts From Admissions Etc | 34525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99820 | 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 | 66516 | OtherCostOrOtherBasis |
| Depreciation | 51044 | Depreciation |
| Book Value | 15472 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15472 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 2525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2525 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO BOARD WHO REVIEWS AND APPROVES FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONTINUOUS AND ONGOING REVIEW |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION DETERMINATIONS ARE MADE BY THE BOARD USING COMPARABILITY DATA. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | WRITTEN POLICIES ARE BEING DEVELOPED FOR WHISTLEBLOWERS AND DOCUMENT RETENTION AND DESTRUCTION. CURRENTLY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, BY VISITING THE ORGANIZATIONS'S OFFICES. WHEN COMPLETED THE ABOVE WRITTEN POLICIES WILL BE AVAILABLE IN A SIMILAR FASHION. |
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