JETT FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JETT FOUNDATION INC (EIN 04-3563445)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201342179349300804
- Schema version
- 2012v2.1
- 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 | 2013-08-05T10:51:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431985162 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 043563445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JETT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JETT | NameControl |
| Phone | 7815855566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 EVERGREEN STREET NO 1 | AddressLine1 |
| City | KINGSTON | City |
| State | MA | State |
| ZIP Code | 02364 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MCSHERRY | Name |
| Title | PRESIDENT | Title |
| Phone | 7815855566 | Phone |
| Date Signed | 2013-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M SMITH CPA | Name |
| PTIN | P00316105 | PTIN |
| Phone | 5088717178 | Phone |
| Date Prepared | 2013-07-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CHRISTINE MCSHERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 EVERGREEN STREET NO 1 | AddressLine1 |
| City | KINGSTON | City |
| State | MA | State |
| ZIP Code | 02364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 554994 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://JETTFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | RESEARCH FOR DUCHENNE MUSCULAR DYSTROPHY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 316073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 432876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44597 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 360670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 491066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4659 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 145319 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30954 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230290 | OtherExpensePriorYear |
| Other Expenses Current Year | 359550 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 522309 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31243 | RevenuesLessExpensesCY |
| Total Assets BOY | 44617 | TotalAssetsBOY |
| Total Assets EOY | 19182 | TotalAssetsEOY |
| Total Liabilities BOY | 6683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12491 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37934 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6691 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RESEARCH FOR DUCHENNE MUSCULAR DYSTROPHY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 200060 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCHDUCHENNE ALLIANCE AND DUCHENNE DASHBOARD:THE DUCHENNE ALLIANCE IS AN ALLIANCE OF INDEPENDENT DUCHENNE ORGANIZATIONS DEDICATED TO ADVANCING OUR MISSIONS TO IMPROVE QUALITY OF LIFE, CARE AND TREATMENT OF THOSE AFFECTED BY DUCHENNE. THE GOAL OF THE ALLIANCE IS TO BUILD TRUST, SHARE KNOWLEDGE, LEVERAGE RESOURCES AND STREAMLINE BUSINESS PRACTICES TO SERVICE THE ENTIRE DUCHENNE COMMUNITY. THE DUCHENNE DASHBOARD IS A DIRECT SERVICE TOOL FOR RESEARCHERS AND NONPROFIT ORGANIZATIONS TO COMMUNICATE AND STREAMLINE FUNDING.LEVERAGING RESEARCH COLLABORATIONS:THE JETT FOUNDATION HAS ALWAYS, AND CONTINUES TO SUPPORT RESEARCH IN A VARIETY OF WAYS INCLUDING, BUT NOT LIMITED TO, ADVOCATING FOR AND FACILITATING DONATIONS FROM OTHER NONPROFIT ORGANIZATIONS.THE ORGANIZATION HAS BEEN ACTING AS A GRANT MANAGEMENT SERVICE TO FACILITATE FUNDS FROM OTHER FOUNDATIONS. THE JETT FOUNDATION STRATEGICALLY LINKS NONPROFITS WITH RESEARCH FUNDING OPPORTUNITIES HELPING TO MOVE THE BEST RESEARCH FORWARD AS FAST AS POSSIBLE. THESE FINANCIAL STATEMENTS DO NOT REFLECT THE RESULTS OF THESE BENEFICIAL RESEARCH RELATIONSHIPS. FOR EXAMPLE, THE DUCHENNE DASHBOARD HAS RAISED $2,300,000 IN RESEARCH THROUGH 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68086 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATIONJETT SPONSORED DUCHENNE ROUNDTABLE, CONTINUING EDUCATION, AND RESEARCH GRANTS/SCHOLARSHIPS:THE ORGANIZATION SPONSORS EDUCATIONAL FORUMS FOR PARENTS, CAREGIVERS, FRIENDS, FAMILY AND RESEARCHERS. ADDITIONALLY, THE JETT FOUNDATION SPONSORS MASSACHUSETTS GENERAL HOSPITAL ("MGH") DOCTORS AND NONPROFIT ORGANIZATIONS TO ATTEND EDUCATIONAL AND INFORMATIVE CONFERENCES THROUGHOUT THE YEAR TO BETTER SERVE THE DUCHENNE COMMUNITY. FREQUENTLY, EDUCATION COMPONENTS OVERLAP WITH RESEARCH AND COMMUNITY SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173055 | Expense |
| Grants | 4659 | Grants |
| Revenue | 0 | Revenue |
| Description | DIRECT SERVICEJETTRIDE:JETTRIDE IS A DIRECT SERVICE PROGRAM FOR SIBLINGS OF BOYS AFFLICTED WITH DUCHENNE. THE JETTRIDE GIVES THESE INDIVIDUALS THE OPPORTUNITY TO CONNECT WITH OTHER TEENS WHO ARE LIVING THROUGH THE SAME EXPERIENCES IN ORDER TO BUILD LIFELONG FRIENDSHIPS. CAMP PROMISE:CAMP PROMISE IS A NEUROMUSCULAR CAMP EXPERIENCE FOR CHILDREN AND ADULTS WITH DUCHENNE.GALS FOR CAL:A SUPPORT GROUP FOR MOTHERS OF CHILDREN WITH DUCHENNE THAT HAS MULTIPLIED TO OVER 100 WOMEN CONNECTED THROUGH FRIENDSHIP, WHO ARE DEDICATED TO RAISING AWARENESS AND FUNDS FOR DUCHENNE MUSCULAR DYSTROPHY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 441201 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE MCSHERRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7815855566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 EVERGREEN STREET NO 1 | AddressLine1 |
| City | KINGSTON | City |
| State | MA | State |
| ZIP Code | 02364 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRISTINE MCSHERRY | ||||||
| PRESIDENT | 60.00 | X | X | 52014 | 0 | 0 |
| STEPHEN MCSHERRY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RHONDA KALLMAN | ||||||
| DIRECTOR (EFFECTIVE 12/2012) | 1.00 | X | 0 | 0 | 0 | |
| EVY NELSON | ||||||
| DIRECTOR (EFFECTIVE 12/2012) | 1.00 | X | 0 | 0 | 0 | |
| KIM MATHESON | ||||||
| DIRECTOR (EFFECTIVE 12/2012) | 1.00 | X | 0 | 0 | 0 | |
| LEO ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN DALY | ||||||
| DIRECTOR (EFFECTIVE 12/2012) | 1.00 | X | 0 | 0 | 0 | |
| CAROL MCKEAN | ||||||
| DIRECTOR (EFFECTIVE 12/2012) | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52014 | 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 |
| Fundraising Events | 31825 | FundraisingEvents |
| All Other Contributions | 401051 | AllOtherContributions |
| Total Contributions | 432876 | TotalContributions |
| Gross Income Fundraising Events | 122118 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31825 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63928 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58190 | TotalRevenueColumn |
| Exclusion | $58,190 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,190 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4659 | Total |
| Program Services | 4659 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52014 | Total |
| Program Services | 46812 | ProgramServices |
| Management And General | 2601 | ManagementAndGeneral |
| Fundraising | 2601 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89906 | Total |
| Program Services | 56890 | ProgramServices |
| Management And General | 24411 | ManagementAndGeneral |
| Fundraising | 8605 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16180 | Total |
| Program Services | 11812 | ProgramServices |
| Management And General | 3074 | ManagementAndGeneral |
| Fundraising | 1294 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071 | Total |
| Management And General | 1071 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 2920 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47708 | Total |
| Program Services | 26010 | ProgramServices |
| Management And General | 5647 | ManagementAndGeneral |
| Fundraising | 16051 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4097 | Total |
| Program Services | 2991 | ProgramServices |
| Management And General | 778 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19698 | Total |
| Program Services | 17727 | ProgramServices |
| Management And General | 985 | ManagementAndGeneral |
| Fundraising | 986 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3041 | Total |
| Program Services | 2220 | ProgramServices |
| Management And General | 578 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27264 | Total |
| Program Services | 27264 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4630 | Total |
| Program Services | 3379 | ProgramServices |
| Management And General | 880 | ManagementAndGeneral |
| Fundraising | 371 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940 | Total |
| Program Services | 1416 | ProgramServices |
| Management And General | 369 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUCHENNE DASHBOARD | 125712 | 125712 |
| CAMP PROMISE | 53435 | 53435 |
| JETT RIDE MEALS, TRAVEL | 41733 | 41733 |
| DUCHENNE ALLIANCE | 11645 | 11645 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4576 | Total |
| Program Services | 4576 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522309 | Total |
| Program Services | 441201 | ProgramServices |
| Management And General | 50154 | ManagementAndGeneral |
| Fundraising | 30954 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26053 | BOY |
| EOY | 1137 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700 | BOY |
| EOY | 1936 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2880 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600 | BOY |
| EOY | 4000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6769 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9384 | BOY |
| EOY | 12109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44617 | BOY |
| EOY | 19182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6683 | BOY |
| EOY | 12491 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6683 | BOY |
| EOY | 12491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37934 | BOY |
| EOY | 6691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37934 | BOY |
| EOY | 6691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44617 | BOY |
| EOY | 19182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31243 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| 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 | 266709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432876 | CurrentTaxYear |
| Total | 1738040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432876 | CurrentTaxYear |
| Total | 1738040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 300956 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1437084 | PublicSupportTotal170 |
| Total Support | 1738040 | TotalSupport |
| Gross Receipts From Admissions Etc | 390701 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84960 | 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 | 14222 | OtherCostOrOtherBasis |
| Depreciation | 6246 | Depreciation |
| Book Value | 7976 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4656 | OtherCostOrOtherBasis |
| Depreciation | 523 | Depreciation |
| Book Value | 4133 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12109 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 103958 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31825 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72133 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 29176 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12840 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3499 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VEGAS NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 33936 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33936 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3919 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4160 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16049 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16049 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1920 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1977 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1937 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 153943 | GrossReceiptsTotal |
| Charitable Contributions Total | 31825 | CharitableContributionsTotal |
| Gross Revenue Total Events | 122118 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 35596 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18736 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9596 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63928 | DirectExpenseSummaryEvents |
| Net Income Summary | 58190 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTINE MCSHERRY (PRESIDENT) AND STEPHEN MCSHERRY (DIRECTOR) ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S GOVERNING BODY REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S GOVERNING BODY REVIEWS SALARY DATA, MARKET CONDITIONS AND OTHER APPLICABLE DATA FOR DETERMINING THE COMPENSATION OF THE CEO AND KEY EMPLOYEES WHEN NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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