BLOSSOM BIRTH SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BLOSSOM BIRTH SERVICES (EIN 77-0506942)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349311367
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T17:51:42-08:00	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	BHATIA AND CO INC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5201 GREAT AMERICA PKWY STE 256	AddressLine1
City	SANTA CLARA	City
State	CA	State
ZIP Code	95054	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	770506942	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLOSSOM BIRTH SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLOS	NameControl
Phone	6503212326	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	299 S CALIFORNIA AVENUE	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94306	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NOELLE THURLOW	Name
Title	BOARD MEMBER	Title
Phone	6503212326	Phone
Date Signed	2013-11-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NEERAJ BHATIA CPA	Name
Phone	4088459411	Phone
Date Prepared	2013-11-15	DatePrepared

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	NOELLE THURLOW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	299 S CALIFORNIA AVENUE STE 120	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94306	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	317531	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	CA	StateLegalDomicile
Activity Or Mission Description	Childbirth and Postpartum Education	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	43931	ContributionsGrantsPriorYear
Contributions Grants Current Year	72283	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	176973	ProgramServiceRevenuePriorYear
Program Service Revenue CY	224363	ProgramServiceRevenueCY
Investment Income Prior Year	5	InvestmentIncomePriorYear
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14973	OtherRevenuePriorYear
Other Revenue Current Year	20882	OtherRevenueCurrentYear
Total Revenue Prior Year	235882	TotalRevenuePriorYear
Total Revenue Current Year	317531	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68201	SalariesEtcPriorYear
Salaries Etc Current Year	67998	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4792	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163812	OtherExpensePriorYear
Other Expenses Current Year	191543	OtherExpensesCurrentYear
Total Expenses Prior Year	232013	TotalExpensesPriorYear
Total Expenses Current Year	259541	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3869	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57990	RevenuesLessExpensesCY
Total Assets BOY	37195	TotalAssetsBOY
Total Assets EOY	97070	TotalAssetsEOY
Total Liabilities BOY	19790	TotalLiabilitiesBOY
Total Liabilities EOY	21675	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17405	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	75395	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Childbirth and Postpartum Education	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	253690	Expense
Grants	23000	Grants
Revenue	317531	Revenue
Description	BLOSSOM BIRTH IS A NON-PROFIT EDUCATION AND RESOURCE CENTER THAT PROVIDES PARENTS AND BIRTH PROFESSIONALS WITH A HOLISTIC, NON-JUDGMENTAL VIEW OF PREGNANCY, CHILDBIRTH, AND EARLY PARENTING.	Description
Total Program Service Expense	253690	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	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	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER DOOLIN	NamePerson
Telephone Number	6503212326	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	299 S CALIFORNIA AVENUE STE 120	AddressLine1
City	PALO ALTO	City
State	CA	State
ZIP Code	94306	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
MORA A OOMMEN
Executive Director	20.00	X	31125	0	0
ANNA HURTY
Secretary	1.00		0	0	0	X	X
DEBBIE MAC
Board Member	1.00		0	0	0	X
HANNAH MESTEL
Co-Chair	1.00		0	0	0	X	X
ROTEM PEARLSON
Board Member	1.00		0	0	0	X
DESTIA SKINNER
Officer	1.00		0	0	0	X	X
ALISA STERN
Board Member	1.00		0	0	0	X
SHRADHA TIBREWAL
Co-Chair	1.50		0	0	0	X	X
NOELLE THURLOW
Board Member	1.00		0	0	0	X
DOMINIQUE VINCENT
Board Member	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31125	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	750	MembershipDues
All Other Contributions	71533	AllOtherContributions
Total Contributions	72283	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Childbirth/ Postpartum Education	Description
Business Code	624100	BusinessCode
Total Revenue Column	224363	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	224363	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20882	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20882	TotalRevenueColumn
Exclusion	$20,882	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	317531	TotalRevenueColumn
Related Or Exempt Function Income	224366	RelatedOrExemptFunctionIncome
Exclusion	$20,882	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31125	Total
Program Services	31125	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	32001	Total
Program Services	32001	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4872	Total
Program Services	4872	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7481	Total
Program Services	7481	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	637	Total
Program Services	637	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8115	Total
Program Services	8115	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50688	Total
Program Services	50688	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6220	Total
Program Services	6220	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Program expense	112442	107650	4792
Paypal expense	2772	2772	0
Bank charges	2119	2119	0
Taxes	10	10	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1059	Total
Program Services	0	ProgramServices
Management And General	1059	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	259541	Total
Program Services	253690	ProgramServices
Management And General	1059	ManagementAndGeneral
Fundraising	4792	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37095	BOY
EOY	70978	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	26092	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	37195	BOY
EOY	97070	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1188	BOY
EOY	605	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16855	BOY
EOY	18297	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1747	BOY
EOY	2773	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19790	BOY
EOY	21675	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17405	BOY
EOY	75395	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17405	BOY
EOY	75395	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37195	BOY
EOY	97070	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	57990	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	41515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43931	CurrentTaxYearMinus1Year
Current Tax Year	72283	CurrentTaxYear
Total	233870	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176973	CurrentTaxYearMinus1Year
Current Tax Year	224363	CurrentTaxYear
Total	928318	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220904	CurrentTaxYearMinus1Year
Current Tax Year	296646	CurrentTaxYear
Total	1162188	Total

Field	Value	IRS element (for citing)
Public Support Total509	1162188	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1162188	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Sales tax payable	$1,835
Federal Payroll taxes	$868
CA PIT/SDI	$70

Field	Value	IRS element (for citing)
Total Of Amounts	2773	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Gross Receipts Event1	20882	GrossReceiptsEvent1
Gross Revenue Event1	20882	GrossRevenueEvent1
Other Direct Expenses Event1	4792	OtherDirectExpensesEvent1
Gross Receipts Total	20882	GrossReceiptsTotal
Gross Revenue Total Events	20882	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4792	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4792	DirectExpenseSummaryEvents
Net Income Summary	16090	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Before filing the tax return, form 990 is submitted
	at the board meeting for approval
Pt VI, Line 12c	Conflict of interest policy is a part of the
	organization's bylaws and the organization follows
	the procedures mentioned in policy
Pt VI, Line 15a	A meeting is held to decide on the compensation that
	may be required to pay to the CEO or executive directors
Form 990, Part IX, Line 24f	FEE & OTHER CHARGES 90. 90. 0. PRIOR PERIOD ADJUSTMENT 969. 969. 0.

BLOSSOM BIRTH SERVICES: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments