KEEP NORTHERN ILLINOIS BEAUTIFUL INC: Form 990, tax year 2011
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- Organization
- KEEP NORTHERN ILLINOIS BEAUTIFUL INC (EIN 36-3650802)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-15
- IRS object ID
- 201330159349301603
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T14:59:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363168081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 WEAVER ROAD SUITE 100 | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363650802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP NORTHERN ILLINOIS BEAUTIFUL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEP | NameControl |
| Phone | 8156371343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5417 N 2ND STREET | AddressLine1 |
| City | LOVES PARK | City |
| State | IL | State |
| ZIP Code | 611115010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI GUMMOW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8156371343 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER WOOD | Name |
| PTIN | P00238134 | PTIN |
| Phone | 8152826565 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORI GUMMOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5417 N 2ND STREET | AddressLine1 |
| City | LOVES PARK | City |
| State | IL | State |
| ZIP Code | 611115010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 272583 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KNIB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE OUR ENVIRONMENT THROUGH EDUCATION, PUBLIC AWARENESS AND COMMUNITY INVOLVEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 3097 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 123291 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 146292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93649 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 511 | InvestmentIncomePriorYear |
| Investment Income Current Year | 268 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 218889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 249270 | 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 | 157617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 160991 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 65823 | OtherExpensePriorYear |
| Other Expenses Current Year | 74904 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 223440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 235895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4551 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13375 | RevenuesLessExpensesCY |
| Total Assets BOY | 173435 | TotalAssetsBOY |
| Total Assets EOY | 186593 | TotalAssetsEOY |
| Total Liabilities BOY | 2984 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 183826 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EDUCATION, PUBLIC AWARENESS AND SERVICE TO THE COMMUNITY WITH REGARD TO LOCAL PRESERVATION OF OUR WORLD'S RESOURCES AND SOLID WASTE MANAGEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 151369 | Expense |
| Revenue | 102710 | Revenue |
| Description | ENVIRONMENTAL EDUCATION: OVER 1,100 STUDENTS PARTICIPATED IN CLASSROOM PROGRAMSCLOTHING DRIVES: OVER 393 VOLUNTEERS COLLECTED OVER 217,000 LBS OF CLOTHING DURING THREE EVENTS.CHRISTMAS TREE RECYCLING: OVER 30,000 HOUSEHOLDS DELIVER TREES WHICH ARE CHIPPED WITH THE RESULTING MULCH OFFERED FREE TO THE PUBLIC.METAL RECYCLING EVENTS, GREAT AMERICAN CLEAN UP; MEDICATION COLLECTION; WEEKLY RECYCLING CENTER DROP OFF. | Description |
| Total Program Service Expense | 151369 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI GUMMOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8156371343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5417 N 2ND STREET | AddressLine1 |
| City | LOVES PARK | City |
| State | IL | State |
| ZIP Code | 611115010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB MCCREATH | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BOB MULLINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL SAAVEDRA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY CARUANA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACKI MINNIHAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM BARBAGALLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY SWACINA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARY NORMAN | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| NICHOLAS KOVANDA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ROXANNE SOSNOWSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE NAILOR | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LORI GUMMOW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 52100 | 0 | 1563 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1563 | 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 |
| Fundraising Events | 43102 | FundraisingEvents |
| Government Grants | 58100 | GovernmentGrants |
| All Other Contributions | 45090 | AllOtherContributions |
| Total Contributions | 146292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECYCLING & ENVIRONMEN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 99407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99407 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268 | TotalRevenueColumn |
| Exclusion | $268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23313 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43102 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23313 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3303 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $268 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53623 | Total |
| Program Services | 30565 | ProgramServices |
| Management And General | 23058 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94822 | Total |
| Program Services | 54049 | ProgramServices |
| Management And General | 40773 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306 | Total |
| Program Services | 744 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11240 | Total |
| Program Services | 6417 | ProgramServices |
| Management And General | 4823 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6125 | Total |
| Management And General | 6125 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910 | Total |
| Program Services | 352 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090 | Total |
| Program Services | 2090 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17997 | Total |
| Program Services | 13853 | ProgramServices |
| Management And General | 4144 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6792 | Total |
| Program Services | 4007 | ProgramServices |
| Management And General | 2785 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4116 | Total |
| Program Services | 3293 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525 | Total |
| Program Services | 1220 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5316 | Total |
| Program Services | 5316 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5696 | Total |
| Program Services | 5126 | ProgramServices |
| Management And General | 570 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECYCLING PROGRAM | Description |
| Total | 24337 | Total |
| Program Services | 24337 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235895 | Total |
| Program Services | 151369 | ProgramServices |
| Management And General | 84526 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63617 | BOY |
| EOY | 76880 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91331 | BOY |
| EOY | 96542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15339 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18487 | BOY |
| EOY | 13171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173435 | BOY |
| EOY | 186593 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984 | BOY |
| EOY | 2767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984 | BOY |
| EOY | 2767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170451 | BOY |
| EOY | 183826 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170451 | BOY |
| EOY | 183826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173435 | BOY |
| EOY | 186593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13375 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 91702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146292 | CurrentTaxYear |
| Total | 658681 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146292 | CurrentTaxYear |
| Total | 658681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24176 | AmountsSubstContributorsTotal |
| Public Support Total170 | 634505 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268 | CurrentTaxYear |
| Total | 9479 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3303 | CurrentTaxYear |
| Total | 17140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 685300 | TotalSupport |
| Gross Receipts From Admissions Etc | 602836 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87920 | 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 | 28510 | OtherCostOrOtherBasis |
| Depreciation | 15339 | Depreciation |
| Book Value | 13171 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13171 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 14295 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12044 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2251 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2251 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EARTH DAY LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 44200 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26590 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17610 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17610 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7920 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4468 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3452 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3452 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 66415 | GrossReceiptsTotal |
| Charitable Contributions Total | 43102 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23313 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23313 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23313 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A YEARLY REVIEW WITH A SIGNATURE ON FORM STATING NO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT REVIEW BY OUTSIDE HR DEPARTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX RETURN IS AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST. POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII, LINE 1 | THE ORGANIZATION MAINTAINS ITS RECORD ON THE CASH BASIS OF ACCOUNTING, MODIFIED TO INCLUDE EQUIPMENT PURCHASE AND DEPRECIATION ON EQUIPMENT. |
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