GRANT A GIFT AUTISM FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRANT A GIFT AUTISM FOUNDATION (EIN 80-0350583)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-25
- IRS object ID
- 201340569349300329
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-25T15:47:54-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEREK COLLOTTA EA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 SMOKETREE VILLAGE CIR | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800350583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT A GIFT AUTISM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 7022174194 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 W DESERT INN ROAD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA TACHE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7022174194 | Phone |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK COLLOTTA | Name |
| Phone | 7029662904 | Phone |
| Date Prepared | 2013-02-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNDA TACHE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 W DESERT INN ROAD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 149725 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to assist in enhancing each autistic child's development while supporting the family unit and promoting a lifetime of inclusion in the community in hopes of improving each family's quality of life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 156804 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 121206 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28463 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 161258 | TotalRevenuePriorYear |
| Total Revenue Current Year | 149725 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15875 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2607 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 61939 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 259 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29257 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 116257 | OtherExpensePriorYear |
| Other Expenses Current Year | 93151 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 132132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 157956 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29126 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8231 | RevenuesLessExpensesCY |
| Total Assets BOY | 64574 | TotalAssetsBOY |
| Total Assets EOY | 56428 | TotalAssetsEOY |
| Total Liabilities EOY | 85 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64574 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56343 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to assist in enhancing each autistic child's development | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1000 | Expense |
| Description | TO PROVIDE SCHOLARSHIPS TO CHILDREN TO RECIEVE DIAGNOSTIC AND SUPPORT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24519 | Expense |
| Revenue | 13342 | Revenue |
| Description | BUDS PROGRAM - BUILDING UP AND DEVELOPING SOCIAL PLAY/LIFE SKILLS CHILDREN AGES 6-12 ARE GIVEN AN OPPORTUNITY TO GAIN MUCH NEEDED SKILLS AND LEARN HOW TO INTERACT WITH PEERS IN A NURTURING ENVIRONMENT ULTIMATELY CREATING FUTURE SUCCESS AND SUCCESS IN THEIR RELATIONSHIPS, THE WORKPLACE AND THE COMMUNITY. PARENTS ALSO GAIN THE NECESSARY SKILLS TO ACCELERATE THEIR CHILD'S DEVELOPMENT FOR A BETTER QUALITY OF LIFE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6421 | Expense |
| Description | SIBLING SOCIAL SUPPORT GROUP IS DESIGNED FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL SIBLINGS OF CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER. GROUPS MEET MONTHLY AND SERVE AS A SUPPORT SYSTEM AND LEARNING EXPERIENCE TO IMPROVE THE WELL-BEING OF THESE SIBLINGS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36904 | Expense |
| Revenue | 15120 | Revenue |
| Description | Other programs include community inclusion outings, and back to school drives. and back to school drives. and back to school drives. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 36904 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 15120 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 68844 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THERESA FOX | NamePerson |
| Telephone Number | 7022174194 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 W DESERT INN ROAD 102-343 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| LYNDA TACHE | |||||||
| Executive Director | 40.00 | X | 54000 | 0 | 3534 | ||
| CHUCK HIATT | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| DANYELLE HITCHEN | |||||||
| Secretary | 10.00 | 0 | 0 | 0 | X | ||
| KELLY CONNERY | |||||||
| Chairman | 5.00 | 0 | 0 | 0 | X | ||
| BOB FOWLER | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| INGRID REISMAN | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| ANDREA SMITH | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| DIANE WEEKS | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| ROBERT HOFFMAN | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| TODD WILLIAMS | |||||||
| Treasurer | 5.00 | 0 | 0 | 0 | X | ||
| DELWYNN WEBBER | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| JOSEPH HUISH | |||||||
| Director | 5.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54000 | TotalReportableCompFromOrg |
| Total Other Compensation | 3534 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 93038 | FundraisingEvents |
| All Other Contributions | 28168 | AllOtherContributions |
| Noncash Contributions | 13600 | NoncashContributions |
| Total Contributions | 121206 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| BUDS Program | 611699 | 13342 |
| Teenworks | 611699 | 9968 |
| Other | 611699 | 5153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28463 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56 | TotalRevenueColumn |
| Exclusion | $56 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 93038 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28463 | RelatedOrExemptFunctionIncome |
| Exclusion | $56 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645 | Total |
| Program Services | 645 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962 | Total |
| Program Services | 1962 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57534 | Total |
| Program Services | 23775 | ProgramServices |
| Management And General | 12268 | ManagementAndGeneral |
| Fundraising | 21491 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4405 | Total |
| Program Services | 1588 | ProgramServices |
| Management And General | 1521 | ManagementAndGeneral |
| Fundraising | 1296 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3798 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3798 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259 | Total |
| Fundraising | 259 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5122 | Total |
| Program Services | 1625 | ProgramServices |
| Management And General | 3197 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20759 | Total |
| Program Services | 4337 | ProgramServices |
| Management And General | 13408 | ManagementAndGeneral |
| Fundraising | 3014 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14245 | Total |
| Program Services | 1312 | ProgramServices |
| Management And General | 12511 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3462 | Total |
| Program Services | 282 | ProgramServices |
| Management And General | 3180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5060 | Total |
| Program Services | 278 | ProgramServices |
| Management And General | 4036 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 121 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Buds Program | 25169 | 24519 | 0 | 650 |
| Teen Works | 1629 | 1629 | 0 | 0 |
| Signage | 500 | 0 | 0 | 500 |
| Sibling program | 6421 | 6421 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6776 | Total |
| Program Services | 471 | ProgramServices |
| Management And General | 5749 | ManagementAndGeneral |
| Fundraising | 556 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157956 | Total |
| Program Services | 68844 | ProgramServices |
| Management And General | 59855 | ManagementAndGeneral |
| Fundraising | 29257 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 84 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64273 | BOY |
| EOY | 56164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301 | BOY |
| EOY | 180 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64574 | BOY |
| EOY | 56428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 85 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 85 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41574 | BOY |
| EOY | 33343 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23000 | BOY |
| EOY | 23000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64574 | BOY |
| EOY | 56343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64574 | BOY |
| EOY | 56428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8231 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 Minus3 Years | 21160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121206 | CurrentTaxYear |
| Total | 465745 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121206 | CurrentTaxYear |
| Total | 465745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 465745 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 200 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5520 | CurrentTaxYearMinus3Years |
| Total | 5520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 471465 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: EVENT INCOME; 2009: 5520.; | FactsAndCircumstancesTest |
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 | 1256 | OtherCostOrOtherBasis |
| Depreciation | 1076 | Depreciation |
| Book Value | 180 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 180 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Autism Walk | NameOfEvent1 |
| Gross Receipts Event1 | 62592 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57055 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5537 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5537 | RentFacilityCostsEvent1 |
| Name Of Event2 | Fashion for Autism | NameOfEvent2 |
| Gross Receipts Event2 | 50833 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16338 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34495 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 29762 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3733 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24198 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19645 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4553 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4553 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 137623 | GrossReceiptsTotal |
| Charitable Contributions Total | 93038 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44585 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 39852 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3733 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44585 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships | 6 | 1000 |
| Back to School Supplies | 225 | 962 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Grants are given directly to the provider. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Items are available upon request. |
| Pt VI, Line 12c | Members sign annually that they understand and comply. |
| Pt VI, Line 15b | Proposal was submitted and voted upon, comparisons with industry averages. |
| Pt VI, Line 11b | The governing body reviews a draft of the return before it is filed. |
| Pt VI, Line 15a | The governing body approves the compensation. |
| Form 990EZ, Part I, Line 16 | REGISTRATION FEES EQUIPMENT RENTAL GIFTWORKS SUBSCRIPTION WEBSITE DIRECTORY SUBSCRIPTION BOOKS SUPPLIES MEALS LIABILITY INSURANCE PROMOTIONAL BANK CHARGES MEETINGS |
| Form 990, Part III, Line 4d | OTHER PROGRAMS INCLUDE COMMUNITY INCLUSION OUTINGS, 36904. 0. 15120. |
| Form 990, Part IX, Line 24f | BOOKS 114. 104. 10. MEALS 1232. 307. 519. 406. DUES 1474. 1474. INSURANCE 3836. 3686. 150. BACK TO SCHOOL DRIVE 60. 60. OTHER FACILITIES 60. 60. |