BRIDGES TO LIFE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO LIFE (EIN 76-0588279)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-23
- IRS object ID
- 201331139349300408
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-23T08:05:58-07:00 | 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 | JUDY L ARFA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4265 SAN FELIPE 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77027 | 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 | 760588279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGES TO LIFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 7134637200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 570895 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 772570895 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SAGE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7134637200 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY L ARFA CPA | Name |
| Phone | 7132403315 | Phone |
| Date Prepared | 2013-04-10 | 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 | JOHN SAGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 570895 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 772570895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 810563 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bridgestolife.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To connect communities to the prisons in an effort to reduce the recidivism rate, particularly that resulting from violent crimes, and thereby effect a consequent reduction in the number of crime victims. The primary focus is on "victim impact" programs, which connect victims to offenders. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 376 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 616988 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 792337 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3279 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2574 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4992 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 622911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 800608 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 540 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 436358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 493264 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59130 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 145950 | OtherExpensePriorYear |
| Other Expenses Current Year | 118358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 582308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 612162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40603 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 188446 | RevenuesLessExpensesCY |
| Total Assets BOY | 536986 | TotalAssetsBOY |
| Total Assets EOY | 725505 | TotalAssetsEOY |
| Total Liabilities EOY | 33 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 536986 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 725472 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To connect communities to the prisons in an effort to reduce the | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 514099 | Expense |
| Description | THE MISSION IS TO REDUCE CRIME BY REDUCING THE RECIDIVISM RATE OF RELEASED INMATES. BY PARTICIPATING IN FACE-TO-FACE SESSIONS INSIDE THE PRISON, BOTH VICTIMS AND OFFENDERS PARTICIPATE IN A RESTORATIVE JUSTICE PROCESS. BRIDGES TO LIFE COORDINATED 63 PROJECTS IN 26 TEXAS PRISONS, PLUS JUVENILE FACILITIES AND TRANSITIONAL LIVING FACILITIES IN 2012, GRADUATING 2,806 OFFENDERS. | Description |
| Total Program Service Expense | 514099 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 8 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7134637200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9426 OLD KATY ROAD BLDG 7 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77055 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN SAGE | ||||||
| Executive Director | 50.00 | X | X | 131274 | 0 | 0 |
| PHILIP BURGUIERES | ||||||
| Advisory Board | 1.00 | X | 0 | 0 | 0 | |
| KIRK BLACKARD | ||||||
| Board Chairman | 6.00 | X | 0 | 0 | 0 | |
| GEORGE STRAKE III | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ELLEN HALBERT | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ERSHEL REDD JR | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| RICHARD SELTZER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| WADE UPTON | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| GAY VAN OSDALL | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| ANDREW LINBECK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131274 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 4267 | FundraisingEvents |
| All Other Contributions | 788070 | AllOtherContributions |
| Total Contributions | 792337 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3279 | TotalRevenueColumn |
| Exclusion | $3,279 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9955 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4267 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9955 | FundraisingDirectExpenses |
| Gross Sales Of Inventory | 4992 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4992 | TotalRevenueColumn |
| Exclusion | $4,992 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800608 | TotalRevenueColumn |
| Exclusion | $8,271 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540 | Total |
| Program Services | 540 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131275 | Total |
| Program Services | 98456 | ProgramServices |
| Management And General | 6564 | ManagementAndGeneral |
| Fundraising | 26255 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327906 | Total |
| Program Services | 280624 | ProgramServices |
| Management And General | 21295 | ManagementAndGeneral |
| Fundraising | 25987 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34083 | Total |
| Program Services | 28159 | ProgramServices |
| Management And General | 2069 | ManagementAndGeneral |
| Fundraising | 3855 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2225 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16801 | Total |
| Program Services | 11727 | ProgramServices |
| Management And General | 2722 | ManagementAndGeneral |
| Fundraising | 2352 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3618 | Total |
| Program Services | 3618 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966 | Total |
| Program Services | 706 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640 | Total |
| Program Services | 1640 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Auto | 49620 | 47779 | 1569 | 272 |
| Books & Study Guides | 6637 | 6637 | 0 | 0 |
| Contract Services | 535 | 535 | 0 | 0 |
| Telephone | 15863 | 14897 | 896 | 70 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20453 | Total |
| Program Services | 18781 | ProgramServices |
| Management And General | 1593 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612162 | Total |
| Program Services | 514099 | ProgramServices |
| Management And General | 38933 | ManagementAndGeneral |
| Fundraising | 59130 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45934 | BOY |
| EOY | 77350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479802 | BOY |
| EOY | 630450 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11250 | BOY |
| EOY | 17705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536986 | BOY |
| EOY | 725505 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 33 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 33 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536986 | BOY |
| EOY | 725472 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536986 | BOY |
| EOY | 725472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536986 | BOY |
| EOY | 725505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 188446 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 746012 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | 40 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -746012 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 427692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 792337 | CurrentTaxYear |
| Total | 2795014 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 792337 | CurrentTaxYear |
| Total | 2795014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 339728 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2455286 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3279 | CurrentTaxYear |
| Total | 35815 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -5537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4992 | CurrentTaxYear |
| Total | 2029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2832858 | TotalSupport |
| Gross Receipts From Admissions Etc | 6840 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | PART II, LINE 10; MISCELLANEOUS INCOME 490; SALE OF INVENTORY 4,502; TOTAL 4,992; OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2010: 498.; 2011: 237.; 2012: 490.; DESCRIPTION: SALE OF BOOKS; 2010: -6035.; 2011: 2337.; 2012: 4502.; | FactsAndCircumstancesTest |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 1601575 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 746012 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 45000 | OtherRevenues |
| Revenue Not Rptd F990 | 791012 | RevenueNotRptdF990 |
| Revenue Subtotal | 810563 | RevenueSubtotal |
| Other Revenues Not Included | -9955 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9955 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 800608 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1368973 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 746012 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10799 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 756811 | ExpensesNotRptdF990 |
| Expenses Subtotal | 612162 | ExpensesSubtotal |
| Total Expenses Per Form990 | 612162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | Amounts Due From Grantors at 12/31/12 - $45,000 |
| Pt XI Line 4b | Expenses-Fundraising Events - $9,955 |
| Pt XII Line 2d | Expenses-Fundraising Events - $9,955 Accrued Expenses at 12/31/12 - $844 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A thorough review is conducted by the Board members who |
| have responsibility for the financial compliance responsibilities | |
| of the Organization. | |
| Pt VI, Line 12c | Questionnaires are required to be completed by all |
| Board members annually. Should there be reasons for | |
| concern, there is a detailed review of all | |
| transactions that appear to be a cause for concern. | |
| Pt VI, Line 15a | A committee reviews all compensation annually and |
| makes certain that salary increases are based on objective evaluation of all employees. | |
| Pt VI, Line 15b | A committee reviews all compensation annually and |
| makes certain that salary increases are based on objective evaluation of all employees. | |
| Pt VI, Line 18 | If requested, ducuments are available for inspection. |
| The request must be in writing. | |
| Pt VI, Line 19 | If requested, documents are available for inspection. |
| The request must be in writing. | |
| Part XI, Line 8 | Prior Period Adjustment As Of 12/31/11 |
| Part XI, Line 9 | These are the expenses that were recorded on |
| the books as a result of receiving free rent and | |
| free volunteer time. | |
| Form 990, Part IX, Line 24f | POSTAGE 2662. 2662. DUES & SUBSCRIPTIONS 50. 50. GRADUATION 3781. 3781. PARKING 551. 551. PRINTING 2927. 2848. 79. VIDEO REPRODUCTIONS 333. 333. VOLUNTEER PROGRAM EXPENSES 4293. 4293. BANK/CREDIT CARD FEES 1593. 1593. FUNDRAISING 4263. 4263. |
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