CHALLENGE PROGRAM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHALLENGE PROGRAM (EIN 51-0386369)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-08
- IRS object ID
- 201200689349301040
- Schema version
- 2010v3.7
- 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 | 2012-03-08T19:16:45-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHISMAN GIORDANO & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CONTINENTAL DR STE 210 | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 197134330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510386369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHALLENGE PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 EAST SEVENTH STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW MCKNIGHT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A GIORDANO CPA | Name |
| Phone | 3022660202 | Phone |
| Date Prepared | 2012-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW MCKNIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 EAST SEVENTH STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1134986 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHALLENGEPROGRAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE URBAN YOUTH A UNIQUE VOCATIONAL TRAINING EXPERIENCE THROUGH THE TRADITIONAL ARTS OF WOODEN BOAT CONSTRUCTION AND TIMBER FRAMING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1010683 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 780838 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 384841 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 332373 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 8363 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1395524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1121574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 585485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 707894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 339919 | OtherExpensePriorYear |
| Other Expenses Current Year | 329166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 925404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1037060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 470120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84514 | RevenuesLessExpensesCY |
| Total Assets BOY | 1565871 | TotalAssetsBOY |
| Total Assets EOY | 1617342 | TotalAssetsEOY |
| Total Liabilities BOY | 416371 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 388928 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1149500 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1228414 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE URBAN YOUTH A UNIQUE VOCATIONAL TRAINING EXPERIENCE THROUGH THE TRADITIONAL ARTS OF WOODEN BOAT CONSTRUCTION AND TIMBER FRAMING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 925085 | Expense |
| Description | IMPROVE PRACTICAL WORK SKILLS AND SELF-ESTEEM THROUGH WOODEN BOAT CONSTRUCTION AND TIMBER FRAMING IN URBAN YOUTH AND EDUCATION THROUGH APPRENTICESHIPS. | Description |
| Total Program Service Expense | 925085 | 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 | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 74 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHALLENGE PROGRAM INC | NamePerson |
| Telephone Number | 3026550945 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 E SEVENTH ST | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SENATOR CHARLES COPELAND | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| RICHARD JULIAN | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES HAINES | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA SAPKO | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| FRED PURNELL | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| SHERREE TRIBBITT | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE IVY | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES POTTER | ||||||
| BOARD OF DIR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MCKNIGHT | ||||||
| EXEC. DIR | 40.00 | 65828 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65828 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 425043 | GovernmentGrants |
| All Other Contributions | 355795 | AllOtherContributions |
| Total Contributions | 780838 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARNED INCOME | Description |
| Total Revenue Column | 332373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332373 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 332373 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 21775 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13412 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8363 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1121574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332373 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71088 | Total |
| Program Services | 60425 | ProgramServices |
| Management And General | 10663 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547614 | Total |
| Program Services | 482536 | ProgramServices |
| Management And General | 65078 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44754 | Total |
| Program Services | 38041 | ProgramServices |
| Management And General | 6713 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44438 | Total |
| Program Services | 37772 | ProgramServices |
| Management And General | 6666 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15547 | Total |
| Program Services | 13215 | ProgramServices |
| Management And General | 2332 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1719 | Total |
| Management And General | 1719 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9011 | Total |
| Program Services | 7991 | ProgramServices |
| Management And General | 1020 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81161 | Total |
| Program Services | 68987 | ProgramServices |
| Management And General | 12174 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIALS | 143789 | 143789 | |
| BUILDING SUPPLIES | 26043 | 26043 | |
| PROFESSIONAL FEES | 21818 | 18545 | 3273 |
| INTEREST | 13264 | 13264 | |
| UTILITIES | 8581 | 7294 | 1287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8233 | Total |
| Program Services | 7183 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037060 | Total |
| Program Services | 925085 | ProgramServices |
| Management And General | 111975 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58933 | BOY |
| EOY | 11388 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44988 | BOY |
| EOY | 35738 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142504 | BOY |
| EOY | 32717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1683722 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 169518 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298276 | BOY |
| EOY | 1514204 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21170 | BOY |
| EOY | 23295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565871 | BOY |
| EOY | 1617342 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174096 | BOY |
| EOY | 184481 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142275 | BOY |
| EOY | 96637 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 107810 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416371 | BOY |
| EOY | 388928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149500 | BOY |
| EOY | 1228414 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149500 | BOY |
| EOY | 1228414 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565871 | BOY |
| EOY | 1617342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84514 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5600 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 768787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 864610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1395525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1134986 | CurrentTaxYear |
| Total | 4815022 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 864610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1395525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1134986 | CurrentTaxYear |
| Total | 4815022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4815022 | PublicSupportTotal170 |
| Total Support | 4815022 | TotalSupport |
| Gross Receipts From Admissions Etc | 354148 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1683722 | OtherCostOrOtherBasis |
| Depreciation | 169518 | Depreciation |
| Book Value | 1514204 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1514204 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $80,000 |
| CURRENT PORTION OF LONG-TERM DEBT | $27,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107810 | TotalOfAmounts |
| Total Revenue | 1121574 | TotalRevenue |
| Total Expenses | 1037060 | TotalExpenses |
| Excess Or Deficit For Year | 84514 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -5600 | DonatedServicesAndFacilities |
| Total Adjustments | -5600 | TotalAdjustments |
| Excess Or Deficit Per FS | 78914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1121574 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1121574 | RevenueSubtotal |
| Total Revenue Per Form990 | 1121574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1042660 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1037060 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1037060 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAIS | NameOfEvent1 |
| Gross Receipts Event1 | 21775 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21775 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13412 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21775 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21775 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13412 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13412 | DirectExpenseSummaryEvents |
| Net Income Summary | 8363 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS PROVIDED WITH FORM 990 FOR REVIEW PRIOR TO BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EXPLAINING ANY SITUATIONS WHICH MAY CREATE A CONFLICT OF INTEREST WITHIN THE ORGANIZATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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