TEAM READ: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEAM READ (EIN 01-0852888)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-05-28
- IRS object ID
- 201331489349300633
- Schema version
- 2011v1.5
- 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 | 2013-05-28T18:53:55-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010852888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAM READ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEAM | NameControl |
| Phone | 2062520069 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94042 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981249442 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN MASSEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2062520069 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE BASS | Name |
| PTIN | P00004800 | PTIN |
| Phone | 4252506100 | Phone |
| Date Prepared | 2013-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUREEN MASSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94042 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981249442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 337209 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TEAMREAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT & IMPROVE LITERACY IN PUBLIC SCHOOLS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 421076 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337139 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 142 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 421218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 337209 | 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 | 371427 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 332064 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58707 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 121273 | OtherExpensePriorYear |
| Other Expenses Current Year | 52136 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 492700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 384200 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -71482 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46991 | RevenuesLessExpensesCY |
| Total Assets BOY | 271241 | TotalAssetsBOY |
| Total Assets EOY | 206943 | TotalAssetsEOY |
| Total Liabilities BOY | 78588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 192653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 145662 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TEAM READ'S MISSION IS TO DELIVER A PROVEN, REPLICABLE K-12 MODEL TO ENSURE READING SUCCESS FOR STRUGGLING READERS THROUGH THE USE OF PEER TUTORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 274100 | Expense |
| Description | SUMMARY OF THE PROGRAM AND SERVICES PROVIDED:TEAM READ PROVIDES ONE-ON-ONE READING TUTORING FOR STRUGGLING 2ND AND 3RD GRADE READERS IN 10 OF SEATTLE'S LOWEST-PERFORMING ELEMENTARY SCHOOLS. THE INNOVATIVE PROGRAM MODEL TAPS INTO THE SKILLS AND COMMITMENT OF TEENAGERS, TRAINING THEM TO BECOME EXPERT READING TUTORS. TUTORING PAIRS MEET AFTER SCHOOL, TWO DAYS A WEEK TO BUILD VOCABULARY, FLUENCY AND COMPREHENSION SKILLS. THE CURRICULUM IS DESIGNED IN PARTNERSHIP WITH LITERACY EXPERTS AT SEATTLE PUBLIC SCHOOLS (SPS) AND SUPPORTS ELEMENTARY CLASSROOM INSTRUCTION. TEAM READ WORKS WITH DISTRICT ADMINISTRATORS AND LITERACY SPECIALISTS TO IDENTIFY THOSE SCHOOLS MOST IN NEED OF ADDITIONAL LITERACY SUPPORT SERVICES OUTSIDE THE SCHOOL DAY. THE TEEN READING TUTORS ARE RECRUITED FROM 15 LOCAL MIDDLE AND HIGH SCHOOLS. EVERY TUTOR COMPLETES A THOROUGH SCREENING AND TRAINING PROCESS, PARTICIPATING IN FIVE HOURS OF LITERACY TRAINING BEFORE THEY BEGIN WORKING WITH THEIR ELEMENTARY READER. THE CLOSE BOND THAT FORMS BETWEEN THE TEENS AND THEIR YOUNG READER LAYS THE FOUNDATION FOR THE PROGRAM'S SUCCESS. PRINCIPALS REPORT THAT STUDENTS "RUN TO TEAM READ" AFTER SCHOOL FOR THE CHANCE TO SPEND TIME WITH A "COOL" TEENAGER. THE GOAL OF EVERY TUTOR IS TO HELP THEIR STUDENT IMPROVE THEIR READING SKILLS SO THEY ARE READING AT GRADE LEVEL BY THE END OF THE SCHOOL YEAR. IMPACT OF THE PROGRAM ON ELEMENTARY STUDENTS AND TEENS: READING IS THE FOUNDATION FOR ALL LEARNING AND RESEARCH SUPPORTS HOW CRITICAL IT IS FOR STUDENTS TO BE READING AT GRADE LEVEL BY THE END OF THE 3RD GRADE IN ORDER TO ACHIEVE ACADEMIC SUCCESS. TEAM READ'S RESEARCH-BASED, RESULTS-DRIVEN MODEL ADDRESSES A PROFOUND NEED IN OUR COMMUNITY TO PROVIDE AN EFFECTIVE LITERACY INTERVENTION FOR STRUGGLING READERS. BY PROVIDING CHILDREN WHO ARE READING A YEAR OR MORE BELOW GRADE LEVEL WITH ONE-ON-ONE READING TUTORING BY A HIGHLY TRAINED, DEDICATED TEEN TUTOR, THESE STUDENTS BUILD KEY READING SKILLS. THEY ALSO GAINED CONFIDENCE IN READING AND DISCOVERED THAT READING CAN BE A FUN AND POSITIVE PART OF THEIR LIVES. TEAM READ'S GOAL IS FOR ALL TEAM READ STUDENTS TO BE AT GRADE LEVEL BY THE END OF THE SCHOOL YEAR SO THEY ARE POISED FOR SUCCESS IN SCHOOL AND BEYOND. THE ELEMENTARY SCHOOLS WE PARTNER WITH CONSIDER TEAM READ TO BE A KEY STRATEGY IN PROVIDING EFFECTIVE LITERACY INTERVENTIONS TO THEIR STUDENTS OUTSIDE OF THE SCHOOL DAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | (CONTINUED) SECOND AND THIRD GRADE TEACHERS REFER STUDENTS TO THE PROGRAM WHO ARE READING SIGNIFICANTLY BELOW GRADE LEVEL. DURING THE 2011-12 SCHOOL YEAR, 328 2ND AND 3RD GRADERS RECEIVED TUTORING. STUDENTS SERVED ARE PREDOMINATELY LOW-INCOME & MINORITY STUDENTS. TEAM READ'S INNOVATIVE AFTER-SCHOOL TUTORING PROGRAM HELPED SEATTLE PUBLIC SCHOOL DISTRICT CHILDREN WHO ARE READING A YEAR OR MORE BELOW GRADE LEVEL TO DEVELOP THEIR READING SKILLS. AFTER A YEAR OF TUTORING WITH THEIR HIGH SCHOOL TUTORS, 50% OF THE STUDENTS WHO PARTICIPATED IN TEAM READ GAINED 1 > 1.5 READING GRADE LEVEL(S). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | (CONTINUED) 497 HIGH SCHOOL STUDENTS WORKED AS READING TUTORS IN THE TEAM READ PROGRAMS TO HELP 2ND AND 3RD GRADERS IMPROVE THEIR READING SKILLS. THE HIGH SCHOOL TUTORS BENEFIT BY GAINING MEANINGFUL WORK AND COMMUNITY SERVICE EXPERIENCE. THE WORK SKILLS THEY LEARN, DEPENDABILITY, COMMUNICATION, TEAMWORK, AND COMMITMENT, CARRY OVER INTO FUTURE JOBS. TEAM READ PROVIDES MANY TEENS WITH THEIR FIRST WORK/VOLUNTEER EXPERIENCE. THE TUTORS CAN OPT TO EARN WITH SERVICE LEARNING HOURS NEEDED TO SATISFY GRADUATION REQUIREMENTS, HOURLY PAY (MINIMUM WAGE) OR SAVE MONEY FOR COLLEGE. APPROXIMATELY 50% OF OUR TUTORS' FAMILIES ARE LOW-INCOME AND THEIR WAGES HELP SUPPORT THEM AND THEIR FAMILIES. THE TUTORS CAN USE THIS EXPERIENCE IN TEAM READ TO BUILD THEIR WORK AND COLLEGE RESUMES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 274100 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 2 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN MASSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062520069 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 3RD AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRICIA MCKAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET WOLEY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CHRISTOPH HECK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KARYN MCKELVEY | ||||||
| VICE PRESIDENT AND ACTING | 1.00 | X | 0 | 0 | 0 | X |
| DAN COLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN DORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIELLE LESURE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KACIE TATE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER TUGWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLISON WHERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANE UPDIKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN MASSEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 34400 | FederatedCampaigns |
| All Other Contributions | 302739 | AllOtherContributions |
| Noncash Contributions | 12000 | NoncashContributions |
| Total Contributions | 337139 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70 | TotalRevenueColumn |
| Exclusion | $70 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $70 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274502 | Total |
| Program Services | 210435 | ProgramServices |
| Management And General | 25066 | ManagementAndGeneral |
| Fundraising | 39001 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51410 | Total |
| Program Services | 35241 | ProgramServices |
| Management And General | 6326 | ManagementAndGeneral |
| Fundraising | 9843 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6152 | Total |
| Program Services | 4217 | ProgramServices |
| Management And General | 757 | ManagementAndGeneral |
| Fundraising | 1178 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11350 | Total |
| Program Services | 4257 | ProgramServices |
| Management And General | 5904 | ManagementAndGeneral |
| Fundraising | 1189 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6187 | Total |
| Management And General | 5688 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11151 | Total |
| Program Services | 8050 | ProgramServices |
| Management And General | 1780 | ManagementAndGeneral |
| Fundraising | 1321 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469 | Total |
| Management And General | 469 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227 | Total |
| Management And General | 1227 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3366 | Total |
| Management And General | 3366 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROGRAM EVALUATION | 6000 | 6000 | |
| OTHER FUNDRAISING EXPEN | 4547 | 4547 | |
| DEFERRED TUITION PAYMEN | 2866 | 2866 | |
| FOOD SUPPLIES | 2360 | 2360 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2613 | Total |
| Program Services | 674 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
| Fundraising | 1129 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384200 | Total |
| Program Services | 274100 | ProgramServices |
| Management And General | 51393 | ManagementAndGeneral |
| Fundraising | 58707 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271241 | BOY |
| EOY | 206943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5281 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271241 | BOY |
| EOY | 206943 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78588 | BOY |
| EOY | 61281 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78588 | BOY |
| EOY | 61281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32894 | BOY |
| EOY | 86662 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159759 | BOY |
| EOY | 59000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192653 | BOY |
| EOY | 145662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271241 | BOY |
| EOY | 206943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46991 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | 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 | 450929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 730855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337139 | CurrentTaxYear |
| Total | 2513031 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62487 | CurrentTaxYear |
| Total | 262005 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 791355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 618550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399626 | CurrentTaxYear |
| Total | 2775036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 805816 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1969220 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70 | CurrentTaxYear |
| Total | 2249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2777285 | TotalSupport |
| Public Support Pertcentage170 | 0.70900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68320 | 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 | 5281 | OtherCostOrOtherBasis |
| Depreciation | 5281 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 337209 | TotalRevenue |
| Total Expenses | 384200 | TotalExpenses |
| Excess Or Deficit For Year | -46991 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -46991 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 399696 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 62487 | OtherRevenues |
| Revenue Not Rptd F990 | 62487 | RevenueNotRptdF990 |
| Revenue Subtotal | 337209 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 337209 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 446687 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 62487 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 62487 | ExpensesNotRptdF990 |
| Expenses Subtotal | 384200 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 384200 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | BASED UPON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS. IN ADDITION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2009, 2010, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IN-KIND COUNTRIBUTIONS AND IN-KIND EXPENSES WERE NOT INCLUDED ON FORM 990. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT TAX RETURN DISTRIBUTED AND REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | A COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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