INSTITUTE FOR HUMANE EDUCATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR HUMANE EDUCATION (EIN 01-0530866)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-01
- IRS object ID
- 201201229349300200
- Schema version
- 2011v1.2
- 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 | 2012-05-01T04:48:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT M SULLIVAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 ACKLEY FARM ROAD | AddressLine1 |
| City | BLUE HILL | City |
| State | ME | State |
| ZIP Code | 04614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010530866 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR HUMANE EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2076671025 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260 | AddressLine1 |
| City | SURRY | City |
| State | ME | State |
| ZIP Code | 04684 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZOE WEIL | Name |
| Title | PRESIDENT | Title |
| Phone | 2076671025 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M SULLIVAN | Name |
| PTIN | P00036873 | PTIN |
| Phone | 2073745971 | Phone |
| Date Prepared | 2012-05-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ZOE WEIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260 | AddressLine1 |
| City | SURRY | City |
| State | ME | State |
| ZIP Code | 04684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 269462 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HUMANEEDUCATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE INSTITUTE FOR HUMANE EDUCATION ENVISIONS A WORLD IN WHICH PEOPLE LIVE HUMANELY, SUSTAINABLY, AND PEACEABLY. TO CREATE THIS CHANGE, IHE TRAINS PEOPLE TO BE HUMANE EDUCATORS, ADVANCES THE FIELD OF HUMANE EDUCATION, AND PROVIDES TOOLS AND INSPIRATION FOR LIVING AN EXAMINED, MEANINGFUL LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 638 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 146243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 209496 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59466 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49107 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 667 | InvestmentIncomePriorYear |
| Investment Income Current Year | 917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 205836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 262200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 143372 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 188227 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61574 | OtherExpensePriorYear |
| Other Expenses Current Year | 64649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 204946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 252876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 890 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9324 | RevenuesLessExpensesCY |
| Total Assets BOY | 125920 | TotalAssetsBOY |
| Total Assets EOY | 169545 | TotalAssetsEOY |
| Total Liabilities BOY | 2408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1709 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 123512 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167836 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INSTITUTE FOR HUMANE EDUCATION ENVISIONS A WORLD IN WHICH PEOPLE LIVE HUMANELY, SUSTAINABLY, AND PEACEABLY. TO CREATE THIS CHANGE, IHE TRAINS PEOPLE TO BE HUMANE EDUCATORS, ADVANCES THE FIELD OF HUMANE EDUCATION, AND PROVIDES TOOLS AND INSPIRATION FOR LIVING AN EXAMINED, MEANINGFUL LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 147442 | Expense |
| Revenue | 44557 | Revenue |
| Description | THE ORGANIZATION PROVIDES GRADUATE, CERTIFICATE, WORKSHOP AND OTHER EDUCATIONAL PROGRAMS FOR PEOPLE INTERESTED IN BECOMING HUMANE EDUCATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 4550 | Revenue |
| Description | THE ORGANIZATION PROVIDES INFORMATION, TOOLS, AND RESOURCESFOR LIVING AN EXAMINED AND MEANINGFUL LIFE THROUGH SPEAKINGENGAGEMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 2680 | Revenue |
| Description | THE ORGANIZATION PROMOTES HUMANE EDUCATION PRINCIPLES THROUGH THE SALE OF BOOKS AND REFERENCE MATERIAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 147442 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| 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 | AMY MORLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2076671025 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260 | AddressLine1 |
| City | SURRY | City |
| State | ME | State |
| ZIP Code | 04684 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ZOE WEIL | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| CAROLINE CURTIS | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| BONNIE TAI | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| GULSEBNEM BISHOP | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| BARBARA FIORE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHANNARA GILLMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEBORA NOONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA ROBIDOUX | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT SHETTERLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SARAH SPEARE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 60000 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | 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 |
| All Other Contributions | 209496 | AllOtherContributions |
| Total Contributions | 209496 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611430 | 44557 | 44557 |
| SPEAKING FEES | 611710 | 4550 | 4550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49107 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 638 | TotalRevenueColumn |
| Unrelated Business Revenue | 638 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2959 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2680 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 279 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279 | TotalRevenueColumn |
| Exclusion | $279 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7262 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4582 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2680 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51787 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 638 | UnrelatedBusinessRevenue |
| Exclusion | $279 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 35462 | ProgramServices |
| Management And General | 12538 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108514 | Total |
| Program Services | 86365 | ProgramServices |
| Management And General | 20489 | ManagementAndGeneral |
| Fundraising | 1660 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5318 | Total |
| Program Services | 4952 | ProgramServices |
| Management And General | 366 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14395 | Total |
| Management And General | 14395 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3268 | Total |
| Management And General | 3268 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8470 | Total |
| Program Services | 6017 | ProgramServices |
| Management And General | 1960 | ManagementAndGeneral |
| Fundraising | 493 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3539 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 3279 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3318 | Total |
| Management And General | 3228 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10205 | Total |
| Program Services | 5041 | ProgramServices |
| Management And General | 4761 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814 | Total |
| Management And General | 814 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4938 | Total |
| Management And General | 4938 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND COPYING | 11855 | 5683 | 4677 | 1495 |
| POSTAGE AND SHIPPING | 6629 | 763 | 3062 | 2804 |
| TELEPHONE/INTERNET | 3473 | 239 | 3234 | |
| FACILITY RENTAL | 2295 | 250 | 1408 | 637 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5695 | Total |
| Program Services | 2420 | ProgramServices |
| Management And General | 2770 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252876 | Total |
| Program Services | 147442 | ProgramServices |
| Management And General | 85287 | ManagementAndGeneral |
| Fundraising | 20147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12968 | BOY |
| EOY | 22769 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98198 | BOY |
| EOY | 138373 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7632 | BOY |
| EOY | 6076 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1594 | BOY |
| EOY | 293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848 | BOY |
| EOY | 2034 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2680 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125920 | BOY |
| EOY | 169545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408 | BOY |
| EOY | 1687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408 | BOY |
| EOY | 1709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123512 | BOY |
| EOY | 132836 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123512 | BOY |
| EOY | 167836 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125920 | BOY |
| EOY | 169545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9324 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 140767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209496 | CurrentTaxYear |
| Total | 755840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209496 | CurrentTaxYear |
| Total | 755840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 755840 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 638 | CurrentTaxYear |
| Total | 9707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 765547 | TotalSupport |
| Gross Receipts From Admissions Etc | 70318 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98260 | 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 | 10133 | OtherCostOrOtherBasis |
| Depreciation | 8361 | Depreciation |
| Book Value | 1772 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4439 | OtherCostOrOtherBasis |
| Depreciation | 4177 | Depreciation |
| Book Value | 262 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2034 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD | $1,641 |
| PAYROLL TAXES PAYABLE | $46 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1687 | TotalOfAmounts |
| Total Revenue | 262200 | TotalRevenue |
| Total Expenses | 252876 | TotalExpenses |
| Excess Or Deficit For Year | 9324 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 9324 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE ADDITIONAL COMMITTEES BESIDES THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST. | |
| FORM 990, PART XI, LINE 5: | TEMPORARILT RESTRICTED 35,000. TOTAL TO FORM 990, PART XI, LINE 5: 35,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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