AGEUP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AGEUP INC (EIN 94-3397402)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-14
- IRS object ID
- 201340149349300909
- 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 | 2013-01-14T12:42:48-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270472389 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C G UHLENBERG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TWIN DOLPHIN DRIVE SUITE 230 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94065 | 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 | 943397402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMBUDSMAN SERVICES OF SAN MATEO COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OMBU | NameControl |
| Phone | 6507805707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 NEVADA STREET | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIPPY IRWIN | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 6507805707 | Phone |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY H CHEN | Name |
| PTIN | P00910398 | PTIN |
| Phone | 6502276799 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIPPY IRWIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 NEVADA STREET | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 913993 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OSSMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO INVESTIGATE SUSPECTED ABUSE OF THE ELDERLY IN LONG-TERM CARE FACILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 542667 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 883329 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5650 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13101 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2375 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3310 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10974 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 552535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 910714 | 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 | 467766 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 409395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70003 | OtherExpensePriorYear |
| Other Expenses Current Year | 109016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 537769 | TotalExpensesPriorYear |
| Total Expenses Current Year | 518411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 392303 | RevenuesLessExpensesCY |
| Total Assets BOY | 426675 | TotalAssetsBOY |
| Total Assets EOY | 821721 | TotalAssetsEOY |
| Total Liabilities BOY | 52355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 374320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 758194 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ACTIVELY PROMOTE STANDARDS OF EXCELLENCE IN ADVOCACY AND ENHANCEMENT OF THE QUALITY OF LIFE FOR RESIDENTS OF LONG-TERM CARE FACILITIES IN THE SAN MATEO COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 170228 | Expense |
| Description | COMPLAINT INVESTIGATION AND FACILITY MONITORING: STATE CERTIFIED OMBUDSMEN MONITOR FACILITIES FOR QUALITY OF CARE, QUALITY OF LIFE AND VIOLATION OF RESIDENTS RIGHTS. IN 2011-12 FISCAL YEARS, ITS JURISDICTION INCLUDED 155 NURSING HOMES, 325 RESIDENTIAL CARE FACILITIES FOR THE ELDERLY, 34 INTERMEDIATE CARE FACILITIES, 155 ADULT DAY CARE CENTERS, 2 ADULT DAY HEALTH CENTERS AND 102 ADULT RESIDENTIAL FACILITIES WITH A TOTAL OF 9,155 CLIENTS. OMBUDSMEN MADE A TOTAL OF 5,248 VISITS TO THE FACILITIES AND INVESTIGATED AND CLOSED 1272 CASES ENCOMPASSING 1505 COMPLAINTS, 216 OF WHICH INVOLVED ALLEGATIONS OF ABUSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83445 | Expense |
| Description | RECRUITMENT AND TRAINING: THE PROGRAM PROVIDES TRAINING TO VOLUNTEERS TO OBTAIN STATE CERTIFICATION. THE TRAINING PROGRAM INCLUDES 40 HOURS OF CLASSROOM TRAINING FOLLOWED BY AN INTERNSHIP PERIOD THAT CANNOT BE LESS THAN 30 DAYS. DURING THE INTERNSHIP THE STUDENT OMBUDSMEN ARE PROVIDED WITH HANDS-ON GUIDANCE ON HOW TO MONITOR FACILITIES; ACCEPT, INVESTIGATE AND DOCUMENT THEIR FINDINGS. IN ADDITION WE PROVIDE 2 HOURS OF ON-GOING TRAINING FOR ALL OMBUDSMEN EACH MONTH. DURING FY 2011/12 WE TRAINED 6 NEW OMBUDSMEN WHO JOINED OUR TEAM TO GIVE US 55 VOLUNTEER OMBUDSMEN ACTIVE IN THE FIELD OVER THE YEAR UNDER REVIEW. TOGETHER THEY PROVIDED A TOTAL OF 9,161 VOLUNTEER HOURS OVER THE ONE YEAR PERIOD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100159 | Expense |
| Revenue | 12101 | Revenue |
| Description | COMMUNITY EDUCATION AND ADVOCACY: DURING THE YEAR OMBUDSMEN MADE 38 PRESENTATIONS AT COMMUNITY EVENTS AND PROVIDED 47 IN-SERVICE TRAININGS TO FACILITY STAFF ON A VARIETY OF TOPICS, INCLUDING BUT NOT LIMITED TO, ELDER ABUSE, ABUSE REPORTING, RESIDENTS RIGHTS AND EMERGENCY PLANNING. IN ADDITION THE OMBUDSMEN PROVIDED 422 CONSULTATIONS TO INDIVIDUALS ON A BROAD BASE OF TOPICS RELATED TO ELDER CARE ISSUES, INCLUDING PROVIDING FAMILIES WITH ASSISTANCE IN SELECTING A LONG-TERM CARE FACILITY FOR A FAMILY MEMBER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 353832 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIPPY IRWIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6507805707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 NEVADA STREET | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94061 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| HAROLD HUGHES | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| TERESA HURTADO | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| JUDY JOHNSON | ||||||
| PRESIDENT | 4.50 | X | 0 | 0 | 0 | |
| HELEN KARR | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| AL TEGLIA | ||||||
| HONORARY MEMBER | 2.50 | X | 0 | 0 | 0 | |
| RICH GARBARINO | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| BOB MONTEVALDO | ||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | |
| DIANA KOIN | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| KIRSTEN WEISS | ||||||
| VICE PRESIDENT | 2.50 | X | 0 | 0 | 0 | |
| BOB PEREZ | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| DEBORAH BEACH GIORDANO | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| ELIZABETH L IRWIN | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 94197 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94197 | 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 |
| Government Grants | 310144 | GovernmentGrants |
| All Other Contributions | 573185 | AllOtherContributions |
| Total Contributions | 883329 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SYMPOSIUM | 611710 | 10742 | 10742 |
| EMERGENCY BINDER SERVI | 624200 | 2359 | 2359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13101 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3990 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 680 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -680 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -680 | TotalRevenueColumn |
| Related Or Exempt Function Income | -680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13573 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2599 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10974 | TotalRevenueColumn |
| Exclusion | $10,974 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,974 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345582 | Total |
| Program Services | 238109 | ProgramServices |
| Management And General | 107473 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35054 | Total |
| Program Services | 24153 | ProgramServices |
| Management And General | 10901 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28759 | Total |
| Program Services | 19815 | ProgramServices |
| Management And General | 8944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17274 | Total |
| Management And General | 17274 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2971 | Total |
| Program Services | 2047 | ProgramServices |
| Management And General | 924 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5948 | Total |
| Program Services | 4098 | ProgramServices |
| Management And General | 1850 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9257 | Total |
| Program Services | 6378 | ProgramServices |
| Management And General | 2879 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Management And General | 175 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2103 | Total |
| Program Services | 1449 | ProgramServices |
| Management And General | 654 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11284 | Total |
| Program Services | 7775 | ProgramServices |
| Management And General | 3509 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATION | 21630 | 21630 | |
| CONTRACT LABOR | 11299 | 11299 | |
| TELEPHONE | 8056 | 5551 | 2505 |
| COMPUTER REPAIR | 5499 | 3789 | 1710 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13520 | Total |
| Program Services | 7739 | ProgramServices |
| Management And General | 5781 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518411 | Total |
| Program Services | 353832 | ProgramServices |
| Management And General | 164579 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7319 | BOY |
| EOY | 6761 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366608 | BOY |
| EOY | 293604 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40252 | BOY |
| EOY | 34407 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104 | BOY |
| EOY | 100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4967 | BOY |
| EOY | 7533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14436 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9427 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6425 | BOY |
| EOY | 5009 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 474307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426675 | BOY |
| EOY | 821721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27355 | BOY |
| EOY | 38527 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52355 | BOY |
| EOY | 63527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374320 | BOY |
| EOY | 758194 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374320 | BOY |
| EOY | 758194 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426675 | BOY |
| EOY | 821721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 392303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8429 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | 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 | 566543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 566712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496902 | CurrentTaxYear |
| Total | 2747276 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 566543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 557385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 566712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496902 | CurrentTaxYear |
| Total | 2747276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2747276 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3990 | CurrentTaxYear |
| Total | 21310 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339 | CurrentTaxYearMinus3Years |
| Total | 714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2769300 | TotalSupport |
| Public Support Pertcentage170 | 0.99200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99240 | 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 | 14436 | OtherCostOrOtherBasis |
| Depreciation | 9427 | Depreciation |
| Book Value | 5009 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5009 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN MUTUAL FUNDS | Description |
| Book Value | 474307 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 474307 | TotalOfBookValueSecurities |
| Total Revenue | 910714 | TotalRevenue |
| Total Expenses | 518411 | TotalExpenses |
| Excess Or Deficit For Year | 392303 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5712 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -731 | InvestmentExpenses |
| Other | -$1,986 | OtherAmount |
| Total Adjustments | -8429 | TotalAdjustments |
| Excess Or Deficit Per FS | 383874 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 902285 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5712 | NetUnrealizedGainsInvestments |
| Other Revenues | -1986 | OtherRevenues |
| Revenue Not Rptd F990 | -7698 | RevenueNotRptdF990 |
| Revenue Subtotal | 909983 | RevenueSubtotal |
| Investment Expenses Not Included | 731 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 731 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 910714 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 518411 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 518411 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 518411 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | LOSS ON DISPOSAL OF OFFICE EQUIPMENT - BOOK/TAX DIFFERENCE -1,986. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | POTENTIAL BOARD MEMBERS ARE TYPICALLY RECOMMENDED BY THOSE SERVING ON THE BOARD. THERE IS A PROCESS WHICH INCLUDES AN INTERVIEW BY THE BOARD BEFORE THE NEW MEMBER IS VOTED IN BY A SIMPLE MAJORITY OF BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR OF THE ORGANIZATION THEN THE TREASURER ALSO REVIEW IT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS ALWAYS APPROVED BY BOARD OF MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT IS AVAILABLE TO PUBLIC UPON REQUESTED. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,712. INVESTMENT EXPENSES: -731. LOSS ON DISPOSAL OF OFFICE EQUIPMENT - BOOK/TAX DIFFERENCE -1,986. TOTAL TO FORM 990, PART XI, LINE 5: -8,429. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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