CHILDRENS FLIGHT OF HOPE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS FLIGHT OF HOPE INC (EIN 56-1762824)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-08
- IRS object ID
- 201342819349300504
- 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 | 2013-10-08T08:23:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 561762824 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS FLIGHT OF HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 9194668593 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 NEW EDITION COURT | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACI BARFIELD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9194668593 | Phone |
| Date Signed | 2013-10-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2013-10-07 | 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) |
|---|---|---|
| Name Of Principal Officer Person | STACI BARFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 NEW EDITION COURT | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 394584 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSFLIGHTOFHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FREE AIR TRANSPORTATION TO AND FROM MEDICAL FACILITIES FOR CRITICALLY ILL OR INJURED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 181165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 285439 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85763 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 326805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 488 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66540 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 83408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28361 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151099 | OtherExpensePriorYear |
| Other Expenses Current Year | 232362 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 217639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 316258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10547 | RevenuesLessExpensesCY |
| Total Assets BOY | 194407 | TotalAssetsBOY |
| Total Assets EOY | 214692 | TotalAssetsEOY |
| Total Liabilities BOY | 35598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 158809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 176555 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHILDREN'S FLIGHT OF HOPE PROVIDES FREE AIR TRANSPORTATION TO AND FROM MEDICAL FACILITIES FOR SERIOUSLY ILL OR INJURED CHILDREN WHO-DUE TO MEDICAL, FINANCIAL, OR LOGISTICAL REASONS - CANNOT TRAVEL TO THEIR DESTINATIONS BY ANY OTHER METHOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 241554 | Expense |
| Grants | 488 | Grants |
| Revenue | 2000 | Revenue |
| Description | CHILDREN'S FLIGHT OF HOPE FLEW 84 MISSIONS FOR 25 FAMILIES IN 2012. | Description |
| Total Program Service Expense | 241554 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STACI BARFIELD | NamePerson |
| Telephone Number | 9194668593 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 NEW EDITION COURT | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBORAH NUNN | ||||||
| CHAIRPERSON | 8.00 | X | X | 0 | 0 | 0 |
| ABEL ZALCBERG | ||||||
| IMMEDIATE PAST CHAIR | 8.00 | X | 0 | 0 | 0 | |
| GILL COOPER FROM MAY 12' | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE ELPHICK FROM DEC 12' | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HERBERT FUCHS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROB GOODING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM JOYNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STACEY MARK MAY '12 TO DEC '12 | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WENDY MCCARTHY FROM MAY '12 | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHELLEY SCANLON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARTIN SELIGSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRAVIS SHEETS TO JAN '12 | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER WADE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BENNY WARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STACI BARFIELD FROM DEC 12' | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 2500 | 0 | 460 | |
| HOLLY BEASTON TO DEC 12' | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 50003 | 0 | 4850 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52503 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5310 | 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 | 182965 | FundraisingEvents |
| All Other Contributions | 102474 | AllOtherContributions |
| Noncash Contributions | 4957 | NoncashContributions |
| Total Contributions | 285439 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSORSHIPS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64 | TotalRevenueColumn |
| Exclusion | $64 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106904 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 182965 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67779 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39125 | TotalRevenueColumn |
| Exclusion | $39,125 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX REFUND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 177 | TotalRevenueColumn |
| Exclusion | $177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 177 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,366 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488 | Total |
| Program Services | 488 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57813 | Total |
| Program Services | 48330 | ProgramServices |
| Management And General | 8987 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19706 | Total |
| Program Services | 16750 | ProgramServices |
| Management And General | 2956 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5889 | Total |
| Program Services | 5006 | ProgramServices |
| Management And General | 883 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11816 | Total |
| Management And General | 11816 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7775 | Total |
| Management And General | 210 | ManagementAndGeneral |
| Fundraising | 7565 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Fundraising | 20 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8761 | Total |
| Program Services | 1737 | ProgramServices |
| Management And General | 4051 | ManagementAndGeneral |
| Fundraising | 2973 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6929 | Total |
| Program Services | 22 | ProgramServices |
| Management And General | 4095 | ManagementAndGeneral |
| Fundraising | 2812 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11648 | Total |
| Management And General | 11648 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38 | Total |
| Program Services | 10 | ProgramServices |
| Fundraising | 28 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9368 | Total |
| Program Services | 300 | ProgramServices |
| Fundraising | 9068 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603 | Total |
| Program Services | 603 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6634 | Total |
| Program Services | 4626 | ProgramServices |
| Management And General | 1389 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FLIGHT COSTS | 162357 | 162357 | ||
| DUES & SUBSCRIPTIONS | 1502 | 394 | 205 | 903 |
| LICENSES & FEES | 263 | 263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4648 | Total |
| Program Services | 931 | ProgramServices |
| Management And General | 103 | ManagementAndGeneral |
| Fundraising | 3614 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316258 | Total |
| Program Services | 241554 | ProgramServices |
| Management And General | 46343 | ManagementAndGeneral |
| Fundraising | 28361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113594 | BOY |
| EOY | 117417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 53927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26033 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71348 | BOY |
| EOY | 5854 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8480 | BOY |
| EOY | 10561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 350000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 350000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985 | BOY |
| EOY | 900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194407 | BOY |
| EOY | 214692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13014 | BOY |
| EOY | 20963 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19334 | BOY |
| EOY | 13224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250 | BOY |
| EOY | 3950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35598 | BOY |
| EOY | 38137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96055 | BOY |
| EOY | 131033 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62754 | BOY |
| EOY | 45522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158809 | BOY |
| EOY | 176555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194407 | BOY |
| EOY | 214692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10547 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 7199 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 238841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285439 | CurrentTaxYear |
| Total | 1225600 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285439 | CurrentTaxYear |
| Total | 1225600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 239446 | AmountsSubstContributorsTotal |
| Public Support Total170 | 986154 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year | 64 | CurrentTaxYear |
| Total | 6372 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177 | CurrentTaxYear |
| Total | 4379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1236351 | TotalSupport |
| Gross Receipts From Admissions Etc | 433314 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80140 | 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 | 350000 | OtherCostOrOtherBasis |
| Depreciation | 350000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $3,950 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3950 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 450259 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 55675 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 67779 | OtherRevenues |
| Revenue Not Rptd F990 | 123454 | RevenueNotRptdF990 |
| Revenue Subtotal | 326805 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 326805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 432513 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48476 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 67779 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 116255 | ExpensesNotRptdF990 |
| Expenses Subtotal | 316258 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 316258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION CONSIDERS UNCERTAIN TAX POSITIONS AND MANAGEMENT DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 67,779. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 67,779. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 199114 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 119790 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79324 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 200 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 692 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4275 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2175 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30170 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 90755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63175 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27580 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1128 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 22521 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6612 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 289869 | GrossReceiptsTotal |
| Charitable Contributions Total | 182965 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106904 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 200 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1820 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 26796 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2175 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 36782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67779 | DirectExpenseSummaryEvents |
| Net Income Summary | 39125 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FOUND IN THE ORGANIZATION'S OFFICE, ARE AVAILABLE TO THE PUBLIC. |
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