MARYS PENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARYS PENCE (EIN 36-3556481)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201340079349300819
- 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 | 2013-01-07T08:23:46-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411654490 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN J TERRY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1 |
| City | OAKDALE | City |
| State | MN | State |
| ZIP Code | 55128 | 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 | 363556481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S PENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 6517889869 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EAST 4TH STREET NO 707 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE WOJTAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6517889869 | Phone |
| Date Signed | 2012-12-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00950359 | PTIN |
| Phone | 6516363806 | Phone |
| 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 | KATHERINE WOJTAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EAST 4TH ST 707 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 405429 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MARYSPENCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | MARY'S PENCE PROMOTES CATHOLIC SOCIAL JUSTICE BY DIRECTING DONATED RESOURCES TO SMALL WOMEN'S PROJECTS IN NORTH AMERICA, SOUTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN. MARY'S PENCE IS AN ORGANIZATION SERVING WOMEN IN THE AMERICAS IN ORDER TO HELP THEM IMPROVE THEIR OVERALL HEALTH AND WELL-BEING THROUGH INCREASED ECONOMIC SELF-SUFFICIENCY. THE FOCUS IS ON MINISTRIES THAT DIRECTLY IMPACT THE QUALITY OF LIFE. MARY'S PENCE OFFERS RESOURCES AND TRAINING THAT INCREASES WOMENS ECONOMIC POWER WHILE FOSTERING EDUCATION AND EXPANDING LEADERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 269474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 313025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 279777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 318247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 68737 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110248 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 113466 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43688 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130361 | OtherExpensePriorYear |
| Other Expenses Current Year | 129729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 304559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 311932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6315 | RevenuesLessExpensesCY |
| Total Assets BOY | 179103 | TotalAssetsBOY |
| Total Assets EOY | 204101 | TotalAssetsEOY |
| Total Liabilities BOY | 6973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 172130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175743 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. MARY'S PENCE PROMOTES CATHOLIC SOCIAL JUSTICE BY DIRECTING DONATED RESOURCES TO SMALL WOMEN'S PROJECTS IN NORTH AMERICA, SOUTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN. MARY'S PENCE IS AN ORGANIZATION SERVING WOMEN IN THE AMERICAS IN ORDER TO HELP THEM IMPROVE THEIR OVERALL HEALTH AND WELL-BEING THROUGH INCREASED ECONOMIC SELF-SUFFICIENCY. THE FOCUS IS ON MINISTRIES THAT DIRECTLY IMPACT THE QUALITY OF LIFE. MARY'S PENCE OFFERS RESOURCES AND TRAINING THAT INCREASES WOMEN'S ECONOMIC POWER WHILE FOSTERING EDUCATION AND EXPANDING LEADERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 145835 | Expense |
| Grants | 32737 | Grants |
| Description | ESPERA FUNDS ARE COMMUNITY LENDING POOLS FOR WOMEN. MARY'S PENCE WORKS WITH EMERGING OR EXISTING WOMEN'S NETWORKS. THE WOMEN OWN AND MANAGE THE FUND. THE MONEY DOES NOT RETURN TO MARY'S PENCE. THE MONEY WILL BE USED BY THE WOMEN NOW AND INTO THE FUTURE. EACH ESPERA FUND IS DESIGNED BY THE WOMEN INVOLVED TO BEST MEET THEIR NEEDS. THIS IS A VERY IMPORTANT STATEMENT. MARY'S PENCE BELIEVES IN THE WISDOM OF LOCAL WOMEN. THE WOMEN UNDERSTAND THE ISSUES THAT THEY FACE IN THEIR EVERYDAY LIVES, AND THEY KNOW THEIR NEEDS BEST. THE ORGANIZATION GAVE 16 ESPERA GRANTS IN FISCAL YEAR 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70856 | Expense |
| Grants | 36000 | Grants |
| Description | MARY'S PENCE GIVES MINISTRY GRANTS. MARY'S PENCE GIVES GRANTS TO PROJECTS THAT INCREASE THE ECONOMIC SECURITY OF WOMEN AND INCREASE WOMEN'S VOICE IN THEIR COMMUNITY. THE ORGANIZATION SUPPORTS EFFORTS FOR SYSTEMIC CHANGE THAT IMPROVES THE STATUS OF WOMEN. FUNDING DECISIONS ARE ROOTED IN A CATHOLIC TRADITION OF SOCIAL JUSTICE TOGETHER WITH FEMINIST VALUES WHERE ALL ARE WELCOME AT THE TABLE. AWARDS ARE A MAXIMUM OF $4,000. GRANTEES MUST HAVE A BUDGET OF UNDER $150,000. GRANTEES IN NORTH, CENTRAL AND SOUTH AMERICA AND THE CARIBBEAN ARE ELIGIBLE FOR FUNDING. 13 MINISTRY GRANTS WERE GRANTED IN FISCAL YEAR 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35073 | Expense |
| Revenue | 4566 | Revenue |
| Description | OUR EDUCATION AND OUTREACH EFFORTS ARE BASED ON CATHOLIC SOCIAL TEACHING PRINCIPLES. MARY'S PENCE SHARES INFORMATION ON THE ISSUES OF JUSTICE, WOMEN'S RIGHTS AND HUMAN RIGHTS, AND ISSUES FACED BY WOMEN AND FAMILIES LIVING IN POVERTY - HERE IN THE U.S. AS WELL AS THOSE IN LATIN AMERICA. TO SEE POSITIVE SOCIETAL CHANGE, MARY'S PENCE BELIEVES ALL HAVE TO UNDERSTAND HOW SOCIETY'S INSTITUTIONS AFFECT THOSE IN POVERTY, UNDERSTAND WHAT OUR FAITH CALLS US TO DO, AND TO BE IN SOLIDARITY WITH OUR SISTERS AND BROTHERS AROUND THE WORLD. OUR EDUCATION AND OUTREACH EFFORTS INCLUDE OUR NEWSLETTERS, EMAILS AND LETTERS TO DONORS AND INTERESTED PARTIES, PARTICIPATION IN CONFERENCES AND WORKSHOPS, OUR CALENDAR OF WOMEN, 25TH ANNIVERSARY AND OTHER WAYS WE INTERACT WITH OUR COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 251764 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | KATHERINE WOJTAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6517889869 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EAST 4TH STREET SUITE 707 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CONSILIA KARLI | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ELISE DEGOOYER | ||||||
| SECRETARY AND VP | 2.00 | X | X | 0 | 0 | 0 |
| SR ROBBIE PENTECOST | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PAT ROGUCKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY DIAZ MOLOSKY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN HURLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE WOJTAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 55472 | 0 | 5172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55472 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5172 | 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 |
| All Other Contributions | 313025 | AllOtherContributions |
| Total Contributions | 313025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 25TH ANNIVERSARY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4566 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2717 | TotalRevenueColumn |
| Exclusion | $2,717 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85121 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87182 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2061 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2061 | TotalRevenueColumn |
| Exclusion | -$2,061 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $656 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24500 | Total |
| Program Services | 24500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44237 | Total |
| Program Services | 44237 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61470 | Total |
| Program Services | 52249 | ProgramServices |
| Management And General | 3012 | ManagementAndGeneral |
| Fundraising | 6209 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36853 | Total |
| Program Services | 16476 | ProgramServices |
| Management And General | 3458 | ManagementAndGeneral |
| Fundraising | 16919 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5007 | Total |
| Program Services | 3578 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
| Fundraising | 1396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10136 | Total |
| Program Services | 6869 | ProgramServices |
| Management And General | 694 | ManagementAndGeneral |
| Fundraising | 2573 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426 | Total |
| Program Services | 714 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
| Fundraising | 693 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256 | Total |
| Management And General | 1256 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42806 | Total |
| Program Services | 41868 | ProgramServices |
| Fundraising | 938 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2198 | Total |
| Fundraising | 2198 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14364 | Total |
| Program Services | 12339 | ProgramServices |
| Management And General | 548 | ManagementAndGeneral |
| Fundraising | 1477 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7103 | Total |
| Program Services | 6038 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
| Fundraising | 710 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12350 | Total |
| Program Services | 11421 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 883 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006 | Total |
| Program Services | 335 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864 | Total |
| Program Services | 734 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| 25 ANNIVERSARY | 14096 | 8932 | 5164 | |
| PUBLIC EDUCATION AND OU | 8713 | 8713 | ||
| BOARD MEETINGS AND TRAV | 7082 | 6102 | 653 | 327 |
| EQUIPMENT RENTAL | 5762 | 4202 | 1272 | 288 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8353 | Total |
| Program Services | 2457 | ProgramServices |
| Management And General | 3715 | ManagementAndGeneral |
| Fundraising | 2181 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311932 | Total |
| Program Services | 251764 | ProgramServices |
| Management And General | 16480 | ManagementAndGeneral |
| Fundraising | 43688 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21403 | BOY |
| EOY | 52827 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2694 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 240 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67 | BOY |
| EOY | 2324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791 | BOY |
| EOY | 8048 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156126 | BOY |
| EOY | 135899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716 | BOY |
| EOY | 2069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179103 | BOY |
| EOY | 204101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6973 | BOY |
| EOY | 8358 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6973 | BOY |
| EOY | 28358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170976 | BOY |
| EOY | 175743 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172130 | BOY |
| EOY | 175743 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179103 | BOY |
| EOY | 204101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6315 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2702 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | 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 | 269092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313025 | CurrentTaxYear |
| Total | 1392580 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313025 | CurrentTaxYear |
| Total | 1392580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1392580 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2717 | CurrentTaxYear |
| Total | 22071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1414651 | TotalSupport |
| Gross Receipts From Admissions Etc | 4566 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99020 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9054 | OtherCostOrOtherBasis |
| Depreciation | 1006 | Depreciation |
| Book Value | 8048 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8048 | TotalOfBookValueLandBuildings |
| Total Revenue | 318247 | TotalRevenue |
| Total Expenses | 311932 | TotalExpenses |
| Excess Or Deficit For Year | 6315 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7739 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -10441 | PriorPeriodAdjustments |
| Total Adjustments | -2702 | TotalAdjustments |
| Excess Or Deficit Per FS | 3613 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 324730 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7739 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7739 | RevenueNotRptdF990 |
| Revenue Subtotal | 316991 | RevenueSubtotal |
| Investment Expenses Not Included | 1256 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1256 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 318247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 310676 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 310676 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1256 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1256 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 311932 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2009. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES AND GRANTS | ECONOMIC DEVELOPMENT | 34160 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES AND GRANTS | ECONOMIC DEVELOPMENT | 31337 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES AND GRANTS | 11500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 76997 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 76997 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | ECONOMIC DEVELOPMENT | 8376 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | ECONOMIC DEVELOPMENT | 13000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | ECONOMIC DEVELOPMENT | 5000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION VISITS, REVIEWS, AND DOCUMENTS GRANTS GIVEN. IN ADDITION, THE ORGANIZATION HAS THE GRANTEE DO FINAL REPORTS ON HOW THE GRANTS WERE USED THROUGHOUT THE YEAR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION VISITS, REVIEWS, AND DOCUMENTS GRANTS GIVEN. IN ADDITION, THE ORGANIZATION HAS THE GRANTEE DO FINAL REPORTS ON HOW THE GRANTS WERE USED THROUGHOUT THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 TO CHECK THE ACCURACY OF SPECIFIC TOTALS, THAT INTERNATIONAL DONATIONS ARE REPRESENTED, FACE VALIDITY, ETC. THEN THE FORM 990 IS GIVEN TO THE BOARD FOR APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS SIGN THE CONFLICT POLICY AND IDENTIFY ANY CONFLICTS. ANY NOTED CONFLICTS ARE MONITORED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USED COMPARISON DATA WHEN THE EXECUTIVE DIRECTOR WAS FIRST HIRED. EVERY YEAR SINCE THE BOARD APPROVES A 3-5% RAISE EACH. IN ADDITION, THE BOARD ALSO APPROVES THE COMPENSATION BUDGET FOR THE EMPLOYEES OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR THEN APPROVES THE PAY OF EACH EMPLOYEE BASED ON THE BUDGET SET BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 7,739. PRIOR PERIOD ADJUSTMENTS: -10,441. TOTAL TO FORM 990, PART XI, LINE 5: -2,702. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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