FAITH & PHILANTHROPY INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAITH & PHILANTHROPY INSTITUTE (EIN 36-4489504)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349304278
- 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 | 2013-11-13T12:10:21-08:00 | 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 | EDITH E SMITH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 CHAPELWOOD DR | AddressLine1 |
| City | SUNNYVALE | City |
| State | TX | State |
| ZIP Code | 751824006 | 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 | 364489504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH & PHILANTHROPY INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
| Phone | 8178350271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 N HWY 360 | AddressLine1 |
| City | GRAND PRAIRIE | City |
| State | TX | State |
| ZIP Code | 75050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRYE WILLIS | Name |
| Title | PRESIDENT | Title |
| Phone | 8178350271 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH E SMITH CPA | Name |
| Phone | 9726999006 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERRYE WILLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 N HWY 360 STE 100 | AddressLine1 |
| City | GRAND PRAIRIE | City |
| State | TX | State |
| ZIP Code | 75050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 177956 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fpiweb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | MISSION STATEMENT: TO EQUIP FAITH AND COMMUNITY-BASED ORGANIZATINS SERVING HIGH NEED, LOW INCOME COMMUNITIES TO INCREASE MISSION IMPACT AND FINANCIAL SUSTAINABILITY THROUGH TRAINING, TECHNICAL ASSISTANCE, AND RESOURCE INFORMATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 114460 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 108429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142020 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69527 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 256489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 177956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195529 | OtherExpensePriorYear |
| Other Expenses Current Year | 171846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 242728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 171846 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6110 | RevenuesLessExpensesCY |
| Total Assets BOY | 62835 | TotalAssetsBOY |
| Total Assets EOY | 68865 | TotalAssetsEOY |
| Total Liabilities BOY | 2992 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59843 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65953 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION STATEMENT: | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 61692 | Expense |
| Revenue | 74921 | Revenue |
| Description | CLIENT SERVICES: THIS PROGRAM PROVIDES CUSTOMIZED ONE-ON-ONE STRATEGIC COACHING AND CONSULTING SERVICES IN THE AREAS OF BOARD DEVELOPMENT, EXECUTIVE LEADERSHIP DEVELOPMENT, BUSINESS MODEL AND PROGRAM DESIGN/OUTCOMES, FINANCIAL MANAGEMENT AND INTERNAL SYSTEMS, FUNDRAISING AND GRANT WRITING TO INCREASE THE CAPACITY OF CHURCHES, FAITH-BASED AND COMMUNITY ORGANIZATIONS' EFFECTIVENESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4507 | Expense |
| Revenue | 690 | Revenue |
| Description | RESOURCES: RESOURCE INFORMATION IS A RESERVOIR AND OUTLET FOR INTELLIGENCE INCLUDING RESEARCH, BOOKS, ARTICLES, WEBSITES, LEGISLATION, NETWORKS, AND MUCH MORE ON THE TOPICS AND ISSUES MOST IMPORTANT TO THE NON-PROFIT SECTOR IN GENERAL, AND THE NON-PROFIT FAITH-BASED COMMUNITY, SPECIFICALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62227 | Expense |
| Revenue | 68620 | Revenue |
| Description | ULTIMATE FINANCIAL AND LEGAL CONFERENCE: THIS TWO DAY PROGRAM EQUIPS LOCAL CHURCH PASTORS, LEADERS, AND FINANCIAL ADMINISTRATORS TO BECOME ROLE MODELS IN FINANCIAL ACCOUNTABILITY AND FAITHFUL STEWARDSHIP. OTHER CRITICAL TOPICS COVERED INCLUDE HUMAN RESOURCE MANAGEMENT, RISK MANAGEMENT AND VARIOUS LEGAL ISSUES FACING NONPROFITS. CPE OFFERED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISSION ADD+VENTURES (MAV) PROGRAM INFORMATION SESSIONS: MAV IS A NEW 9 MONTH INTENSIVE PROGRAM THAT GIVES MAV IS A NEW 9 MONTH INTENSIVE PROGRAM THAT GIVES MAV IS A NEW 9 MONTH INTENSIVE PROGRAM THAT GIVES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 128426 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | 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 | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 8 | NumberW2GIncluded |
| Number Of Employees | 0 | 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 | 9 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRYE WILLIS | NamePerson |
| Telephone Number | 8178350271 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2080 N HWY 360 | AddressLine1 |
| City | GRAND PRAIRIE SUITE | City |
| State | TX | State |
| ZIP Code | 75050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| SHERRYE WILLIS | ||||||
| PRESIDENT | 40.00 | X | 5146 | 0 | 0 | |
| DARRYL CLAIBORNE | ||||||
| CHAIRPERSON | 3.00 | 0 | 0 | 0 | X | |
| LARRY TAYLOR | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| PATTY MARSHALL | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| GENE CALDWELL | ||||||
| VICE CHAIPERSON/TREASURER | 3.00 | X | 0 | 0 | 0 | |
| JANA JACKSON | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| CANDACE GRAY | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| ANNE LEARY | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| CHERYL MAGEE | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5146 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 384 | MembershipDues |
| All Other Contributions | 108045 | AllOtherContributions |
| Noncash Contributions | 96400 | NoncashContributions |
| Total Contributions | 108429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| TRAINING | 813319 | 31060 |
| RESOURCE INFORMATION | 813319 | 690 |
| CONSULTING | 813319 | 37761 |
| FUNDRAISING | 813319 | |
| ADMINISTRATIVE | 813319 | 16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69527 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69527 | RelatedOrExemptFunctionIncome |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81546 | Total |
| Program Services | 66266 | ProgramServices |
| Management And General | 15280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 16000 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040 | Total |
| Program Services | 6 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306 | Total |
| Program Services | 232 | ProgramServices |
| Management And General | 74 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9807 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9807 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7631 | Total |
| Program Services | 7631 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1817 | Total |
| Program Services | 1577 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARKING | 0 | 0 | 0 | 0 |
| CREDIT CARD FEES | 1893 | 1575 | 318 | 0 |
| TRAINING EXPENSES | 17305 | 17305 | 0 | 0 |
| INTERNET/WEB EXPENSE | 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28298 | Total |
| Program Services | 17034 | ProgramServices |
| Management And General | 11264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171846 | Total |
| Program Services | 128426 | ProgramServices |
| Management And General | 43420 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731 | BOY |
| EOY | 23225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20985 | BOY |
| EOY | 16550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8062 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28450 | BOY |
| EOY | 27774 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 53 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719 | BOY |
| EOY | 719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15991 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15447 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888 | BOY |
| EOY | 544 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62835 | BOY |
| EOY | 68865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2992 | BOY |
| EOY | 2912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2992 | BOY |
| EOY | 2912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59843 | BOY |
| EOY | 65953 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59843 | BOY |
| EOY | 65953 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62835 | BOY |
| EOY | 68865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6110 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 34547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11645 | CurrentTaxYear |
| Total | 147082 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69895 | CurrentTaxYear |
| Total | 568882 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81540 | CurrentTaxYear |
| Total | 715964 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Total | 45000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Total | 45000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 670964 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 209 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 209 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15991 | InvestmentCostOrOtherBasis |
| Depreciation | 15447 | Depreciation |
| Book Value | 544 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 544 | TotalOfBookValueLandBuildings |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | DRAFTS AND FINAL VERSION OF THE 990 ARE REVIEWED BY THE BOARD MEMBERS. |
| Form 990EZ, Part II, Line 24 | FURNITURE & FIXTURES - NET DEPOSITS ACCOUNTS RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE PAYROLL TAX PAYABLE |
| Form 990, Part III, Line 4d | MISSION ADD+VENTURES (MAV) PROGRAM INFORMATION SESSIONS: 0. 0. 0. |
| Form 990, Part IX, Line 24f | CONTRACT LABOR 13059. 7823. 5236. DUES & SUBSCRIPTIONS 1954. 1882. 72. MARKETING & PUBLIC RELATIONS 2054. 1915. 139. OFFICER LIABILITY INSURANCE 1305. 0. 1305. STORAGE 750. 750. 0. EQUIPMENT RENTAL 28. 0. 28. FOOD & BEVERAGE - PROGRAMS -464. -464. 0. SUPPLIES 1836. 1432. 404. BOOKS & RESOURCES 421. 421. 0. POSTAGE & SHIPPING 602. 138. 464. PRINTING EXPENSE 1012. 1012. 0. BANK FEES 242. 52. 190. TELEPHONE EXPENSE 5499. 2073. 3426. |
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