COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY INC: Form 990, tax year 2011
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- Organization
- COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY INC (EIN 77-0316227)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-31
- IRS object ID
- 201340319349301429
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T18:40:18-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDRICH & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1368 MARSH ST | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 934013316 | 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 | 770316227 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT APPOINTED SPECIAL ADVOCATES | BusinessNameLine1 |
| Business Name Line2 | OF SAN LUIS OBISPO COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUR | NameControl |
| Phone | 8055416542 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA TARDIFF | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTJAN J CINDRICH CPA | Name |
| Phone | 8055435800 | 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) |
|---|---|---|
| Gross Receipts | 530540 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SLOCASA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO ADVOCATE FOR THIS VULNERABLE POPULATION WITH THE GOAL OF ENSURING THAT EACH CHILD GROWS UP IN A SAFE, NURTURING AND PERMANENT HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 174 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 275597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 327322 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28659 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97513 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 402846 | TotalRevenuePriorYear |
| Total Revenue Current Year | 450227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 294852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 298285 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65244 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117174 | OtherExpensePriorYear |
| Other Expenses Current Year | 126712 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 412026 | TotalExpensesPriorYear |
| Total Expenses Current Year | 424997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25230 | RevenuesLessExpensesCY |
| Total Assets BOY | 304640 | TotalAssetsBOY |
| Total Assets EOY | 335410 | TotalAssetsEOY |
| Total Liabilities BOY | 37154 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 267486 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 292651 | NetAssetsOrFundBalancesEOY |
| Mission Description | CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO ADVOCATE FOR THIS VULNERABLE POPULATION WITH THE GOAL OF ENSURING THAT EACH CHILD GROWS UP IN A SAFE, NURTURING AND PERMANENT HOME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 268756 | Expense |
| Revenue | 28659 | Revenue |
| Description | DURING THIS FISCAL YEAR CASA OF SAN LUIS OBISPO COUNTY HELD FOUR THIRTY HOUR TRAINING SESSIONS FOR NEW RECRUITS. TRAINING SUBJECTS INCLUDE MANDATED REPORTER TRAINING, THE EFFECTS OF DRUG AND ALCOHOL ABUSE AND VIOLENCE ON CHILDREN AND FAMILIES, DEPENDENCY LAW, CHILD DEVELOPMENT, AND WRITING COURT REPORTS. 48 VOLUNTEERS WERE TRAINED AND SWORN IN BY THE JUVENILE COURT JUDGE. 48 VOLUNTEERS TOOK THEIR FIRST CASE DURING THIS PERIOD AS WELL. DURING THIS PERIOD OUR VOLUNTEERS DONATED MORE THAN 14,000 HOURS AND 41,000 MILES TO THEIR CASA DUTIES. EACH VOLUNTEER WAS SUPERVISED BY A STAFF ADVOCATE SUPERVISOR WHO SUPERVISES NO MORE THAN 30 VOLUNTEERS. THE VOLUNTEERS BEGAN THEIR ASSIGNMENTS WITH A REVIEW OF ALL THE AVAILABLE INFORMATION CONCERNING THAT CHILD, INCLUDING REPORTS FROM SOCIAL WORKERS AND LAW ENFORCEMENT (WITH STRICT CONFIDENTIALITY). THE CASA IS ASSIGNED TO THAT CHILD (OR SIBLING GROUP) UNTIL THAT CASE IS RESOLVED IN COURT, WHICH AVERAGES 1.7 YEARS ON OUR CASELOAD. THE CASA PREPARES A COURT REPORT PRIOR TO EACH HEARING. THIS REPORT CONTAINS OBJECTIVE, RELEVANT INFORMATION AND MAKES RECOMMENDATIONS ON THE CHILD'S BEST INTERESTS INCLUDING REUNIFICATION WITH PARENTS, PLACEMENT AND PLAN FOR PERMANENCY, MEDICAL NEEDS, MENTAL HEALTH ISSUES AND EDUCATIONAL CONCERNS. THE JUVENILE COURT JUDGE REVIEWS THE CASA REPORTS AND MAY ASK THE ADVOCATE FOR ADDITIONAL INFORMATION AND SET ADDITIONAL REVIEW DATES FOR RECEIPT OF THAT INFORMATION. THE CASA VOLUNTEER OFTEN PROVIDES INFORMATION NOT AVAILABLE TO THE COURT (I.E. OBSERVATIONS ON RELATIONSHIPS, ACADEMIC PERFORMANCE, BEHAVIOR THAT MAY WARRANT MENTAL HEALTH SERVICES OR COUNSELING, IDENTIFY SERVICES THAT ARE NEEDED), WHICH ELIMINATES DECISIONS MADE BY JUDGES BASED ON INCOMPLETE DATA. CHILDREN REQUIRE MORE THAN SAFETY AND SHELTER WHILE THEY ARE IN FOSTER CARE. THEIR NEEDS ARE OFTEN QUITE COMPLICATED, WITH ISSUES RANGING FROM THE TRAUMA INHERENT IN ABUSE AND NEGLECT, REMEDIAL EDUCATION NEEDS AND OVERLOOKED HEALTH CONCERNS. CASA ADVOCACY HELPS ENSURE ACCESS TO APPROPRIATE HEALTH, MENTAL HEALTH AND DENTAL SERVICES. ADDITIONALLY, CASAS PROVIDE EXCELLENT ROLE MODELS FOR THE CHILDREN. WITH NUMEROUS STUDIES DOCUMENTING THE POSITIVE IMPACT THAT MENTORING HAS ON REDUCING NEGATIVE BEHAVIORS, INCLUDING SUBSTANCE ABUSE, VIOLENCE, SCHOOL FAILURE, GANG PARTICIPATION AND DELINQUENCY, THE CASAS POSITIVE AND CLOSE RELATIONSHIP TO THE CHILDREN IS ESSENTIAL. THROUGH THEIR WEEKLY VISITS, CASAS PROVIDE A CONSISTENT ADULT FRIEND THAT INFLUENCES THE CHILD'S ABILITY TO MAKE APPROPRIATE CHOICES, TO FORM POSITIVE AND TRUSTING RELATIONSHIPS AND BEHAVE RESPONSIBLY. ADVOCATE'S INTERACTIONS WITH THEIR CASA CHILD HELP TO EMPOWER THE CHILD TO OVERCOME THE NEGATIVE CONSEQUENCES OF THEIR ABUSE AND NEGLECT. CASA HELPED TO ENSURE THAT CHILDREN DID NOT GET LOST IN THE SYSTEM AND BROUGHT CHILDREN'S NEEDS AND CIRCUMSTANCES TO THE ATTENTION OF THE JUVENILE COURT SO THAT NEEDED SERVICES WERE ORDERED. OUR DEDICATED AND TALENTED VOLUNTEERS PROVIDE HIGH QUALITY ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WITHIN STANDARDS MANDATED BY THE NATIONAL CASA ORGANIZATION. BY ENCOURAGING AND MODELING RESPONSIBLE ADULT BEHAVIOR, CASAS HELP TO CREATE A SAFE CHILD'S LIFE UNTIL THE CASE IS RESOLVED IN COURT, WHILE ALSO ACTING AS A FRIEND AND MENTOR. DURING THIS TAX YEAR 123 VOLUNTEER ADVOCATES PROVIDED ADVOCACY SERVICES AS ABOVE DESCRIBED FOR 192 CHILDREN IN SAN LUIS OBISPO COUNTY. | Description |
| Total Program Service Expense | 268756 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERESA TARDIFF | NamePerson |
| Telephone Number | 8055416542 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MATTHEW WILD | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| ALEX MINICUCCI | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| JESSE MARINO | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LINDSAY WAYLETT | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| ROY RAWLINGS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| BRIAN CLAUSEN | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| HILLARY TROUT | ||||||
| PAST PREZ. | 2.00 | X | 0 | 0 | 0 | |
| CHRIS SMITH | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH SULLIVAN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE MEYER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JULIETTE DUKE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| AMY DAANE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| TERESA TARDIFF | ||||||
| Executive Direc | 40.00 | X | 52208 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52208 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 47390 | FundraisingEvents |
| Government Grants | 112291 | GovernmentGrants |
| All Other Contributions | 167641 | AllOtherContributions |
| Noncash Contributions | 2213 | NoncashContributions |
| Total Contributions | 327322 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUC. ADVOCACY/OTHER | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 28659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28659 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28659 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1327 | TotalRevenueColumn |
| Exclusion | $1,327 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 526 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -526 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -526 | TotalRevenueColumn |
| Related Or Exempt Function Income | -526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152095 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47390 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71445 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80650 | TotalRevenueColumn |
| Exclusion | $80,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21137 | GrossIncomeGaming |
| Gaming Direct Expenses | 8342 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12795 | TotalRevenueColumn |
| Exclusion | $6,153 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28133 | RelatedOrExemptFunctionIncome |
| Exclusion | $88,130 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52208 | Total |
| Program Services | 32891 | ProgramServices |
| Management And General | 10964 | ManagementAndGeneral |
| Fundraising | 8353 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221963 | Total |
| Program Services | 139837 | ProgramServices |
| Management And General | 46612 | ManagementAndGeneral |
| Fundraising | 35514 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24114 | Total |
| Program Services | 15192 | ProgramServices |
| Management And General | 5064 | ManagementAndGeneral |
| Fundraising | 3858 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Management And General | 6300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38150 | Total |
| Program Services | 24035 | ProgramServices |
| Management And General | 8011 | ManagementAndGeneral |
| Fundraising | 6104 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6992 | Total |
| Program Services | 6414 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43 | Total |
| Program Services | 27 | ProgramServices |
| Management And General | 9 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6412 | Total |
| Program Services | 4040 | ProgramServices |
| Management And General | 1346 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9039 | Total |
| Program Services | 5695 | ProgramServices |
| Management And General | 1898 | ManagementAndGeneral |
| Fundraising | 1446 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FINGERPRINTING | 5679 | 4979 | 700 | |
| OTHER VOLUNTEER EXPENSES | 5743 | 3618 | 919 | 1206 |
| EMPLOYEE HEALTH INSURANCE | 7200 | 4536 | 1152 | 1512 |
| COMPUTER EXPENSE | 11361 | 7157 | 1818 | 2386 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29793 | Total |
| Program Services | 20335 | ProgramServices |
| Management And General | 5369 | ManagementAndGeneral |
| Fundraising | 4089 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424997 | Total |
| Program Services | 268756 | ProgramServices |
| Management And General | 90997 | ManagementAndGeneral |
| Fundraising | 65244 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6087 | BOY |
| EOY | 26589 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229880 | BOY |
| EOY | 252913 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44118 | BOY |
| EOY | 29507 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 6931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15949 | BOY |
| EOY | 17970 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304640 | BOY |
| EOY | 335410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080 | BOY |
| EOY | 1601 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26459 | BOY |
| EOY | 26951 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8615 | BOY |
| EOY | 14207 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37154 | BOY |
| EOY | 42759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265175 | BOY |
| EOY | 288954 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311 | BOY |
| EOY | 3697 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267486 | BOY |
| EOY | 292651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304640 | BOY |
| EOY | 335410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25230 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -65 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 552060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292058 | CurrentTaxYear |
| Total | 1690381 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237245 | CurrentTaxYear |
| Total | 1167091 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529303 | CurrentTaxYear |
| Total | 2857472 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2857472 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1327 | CurrentTaxYear |
| Total | 23234 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1327 | CurrentTaxYear |
| Total | 23234 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -953 | CurrentTaxYearMinus3Years |
| Total | -1499 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 823033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 535947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530630 | CurrentTaxYear |
| Total | 2879207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1830 | OtherCostOrOtherBasis |
| Depreciation | 251 | Depreciation |
| Book Value | 1579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47636 | OtherCostOrOtherBasis |
| Depreciation | 34382 | Depreciation |
| Book Value | 13254 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19640 | OtherCostOrOtherBasis |
| Depreciation | 16503 | Depreciation |
| Book Value | 3137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17970 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| VACATION PAYABLE | $9,051 |
| PAYROLL TAXES PAYABLE | $1,131 |
| CAPITAL LEASE PAYABLE | $4,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14207 | TotalOfAmounts |
| Total Revenue | 450227 | TotalRevenue |
| Total Expenses | 424997 | TotalExpenses |
| Excess Or Deficit For Year | 25230 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -65 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -65 | TotalAdjustments |
| Excess Or Deficit Per FS | 25165 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 748878 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -65 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 298716 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 298651 | RevenueNotRptdF990 |
| Revenue Subtotal | 450227 | RevenueSubtotal |
| Total Revenue Per Form990 | 450227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 723713 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 298716 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 298716 | ExpensesNotRptdF990 |
| Expenses Subtotal | 424997 | ExpensesSubtotal |
| Total Expenses Per Form990 | 424997 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RENDEZVOUS | NameOfEvent1 |
| Gross Receipts Event1 | 122999 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37346 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 85653 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10778 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 577 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 43893 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL APPEAL | NameOfEvent2 |
| Gross Receipts Event2 | 24510 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1440 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23070 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49334 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8604 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 40730 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 210 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3551 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 9121 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 196843 | GrossReceiptsTotal |
| Charitable Contributions Total | 47390 | CharitableContributionsTotal |
| Gross Revenue Total Events | 149453 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10988 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4128 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 53014 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68130 | DirectExpenseSummaryEvents |
| Net Income Summary | 81323 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 21137 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 6642 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1700 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21137 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 6642 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1700 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 8342 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 12795 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | TERESA TARDIFF | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CASA'S MOST RECENT FINANCIAL STATEMENT AND IRS FORM 990 ARE AVAILABLE ON THE CASA WEBSITE (WWW.SLOCASA.ORG) FOR PUBLIC REVIEW. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ORGANIZATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF EDUCATION, EXPERIENCE, AND QUALIFICATIONS, AND IS EVALUATED AGAINST SIMILARLY SIZED ORGANIZATIONS IN A SIMILAR FIELD AND SIMILAR REGION. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED AND BOARD ACTION IS TAKEN WHEN NECESSARY. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) INVOLVED IN THE POTENTIAL CONFLICT. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | TREASURER PROVIDES COPY OF DRAFT RETURN TO EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. SUGGESTED CHANGES ARE DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING. IF ANY CHANGES ARE DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS THE TREASURER IS RESPONSIBLE FOR INCORPORATING THEM INTO THE TAX RETURN. |
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