NEW HOPE CENTER FOR GRIEF SUPPORT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE CENTER FOR GRIEF SUPPORT INC (EIN 38-3517205)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-12
- IRS object ID
- 201201949349300300
- 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 | 2012-07-12T05:03:26-07:00 | 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 | LANDINI REED DAWSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34034 W 8 MILE RD STE 100 | AddressLine1 |
| City | FARMINGTON | City |
| State | MI | State |
| ZIP Code | 483355222 | 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 | 383517205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE CENTER FOR GRIEF SUPPORT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 2483480115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 GRISWOLD | AddressLine1 |
| City | NORTHVILLE | City |
| State | MI | State |
| ZIP Code | 48167 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY CLOUGH | Name |
| Title | DIRECTOR | Title |
| Phone | 2483480115 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C DAWSON CPA | Name |
| Phone | 2484763535 | Phone |
| 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 | CATHY CLOUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 GRISWOLD | AddressLine1 |
| City | NORTHVILLE | City |
| State | MI | State |
| ZIP Code | 48167 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 183604 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWHOPECENTER.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATION AND SUPPORT SERVICES TO PEOPLE OF ALL AGES AND FAITHS WHO ARE GRIEVING AFTER THE DEATH OF A LOVED ONE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 100513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 133052 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47909 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 148566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 183604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101280 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46789 | OtherExpensePriorYear |
| Other Expenses Current Year | 45656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 148069 | TotalExpensesPriorYear |
| Total Expenses Current Year | 165038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18566 | RevenuesLessExpensesCY |
| Total Assets BOY | 80080 | TotalAssetsBOY |
| Total Assets EOY | 103558 | TotalAssetsEOY |
| Total Liabilities BOY | 2933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95196 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EDUCATION AND SUPPORT SERVICES TO PEOPLE OF ALL AGES AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5412 | Expense |
| Grants | 9205 | Grants |
| Description | OFFER SUPPORT GROUPS FOR CHILDREN AND TEENS. PROGRAMS ARE TAILORED TO FIT THE SPECIFIC NEEDS OF CHILDREN AT DIFFERENT AGES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69124 | Expense |
| Grants | 14280 | Grants |
| Description | OFFER SUPPORT GROUPS FOR WIDOWS AND WIDOWERS. INDIVIDUALS ARE GROUPED TOGETHER ACCORDING TO AGES, TYPE OF LOSS, RELATION TO DECEASED, ETC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69123 | Expense |
| Grants | 14280 | Grants |
| Revenue | 38945 | Revenue |
| Description | SPONSOR 8-WEEK, 4-WEEK AND ONE DAY SEMINAR SESSIONS OF GRIEF SUPPORT TO THE COMMUNITY. BREAKOUT GROUPS BY TYPE OF LOSS, AGE, RELATION TO DECEASED, ETC. PROVIDE GRIEF SUPPORT TO FUNERAL HOMES AND CHURCHES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 143659 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARLENE KURZAWA | NamePerson |
| Telephone Number | 2483480115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 GRISWOLD | AddressLine1 |
| City | NORTHVILLE | City |
| State | MI | State |
| ZIP Code | 48167 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| CATHY CLOUGH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | X | 47700 | 0 | 0 |
| JOHN BAIRD | ||||||||
| CHAIRMAN | 8.00 | X | 0 | 0 | 0 | |||
| LEE FLAHERTY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACQUE MARTIN-DOWNS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NICHOLAS HOPWOOD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BETTY BAIRD | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| NELSON THULIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MLINARCIK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD DOODY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARLENE KURZAWA | ||||||||
| TREASURER | 10.00 | X | X | 13350 | 0 | 0 | ||
| MARGIE BRACE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61050 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 59054 | FundraisingEvents |
| All Other Contributions | 73998 | AllOtherContributions |
| Total Contributions | 133052 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CHURCH INCOME | 900099 | 25810 |
| FUNERAL HOME INCOME | 900099 | 10325 |
| KIDZ GROUPS | 900099 | 9205 |
| NEWSLETTER/BOOKLETS | 900099 | 2250 |
| OTHER | 900099 | 2810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 59054 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50552 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61050 | Total |
| Program Services | 47700 | ProgramServices |
| Management And General | 13350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51190 | Total |
| Program Services | 51190 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7142 | Total |
| Program Services | 7142 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2009 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2009 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9553 | Total |
| Program Services | 8407 | ProgramServices |
| Management And General | 1146 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6456 | Total |
| Program Services | 5681 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3196 | Total |
| Program Services | 2812 | ProgramServices |
| Management And General | 384 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429 | Total |
| Program Services | 1429 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081 | Total |
| Program Services | 1081 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY RELATIONS | 1338 | 1177 | 161 | 0 |
| BANK CHARGES | 263 | 0 | 263 | 0 |
| VOLUNTEER APPRECIATION | 1376 | 1376 | 0 | 0 |
| PUBLICATIONS | 6681 | 6681 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12274 | Total |
| Program Services | 8983 | ProgramServices |
| Management And General | 3291 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165038 | Total |
| Program Services | 143659 | ProgramServices |
| Management And General | 21379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38974 | BOY |
| EOY | 68228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15316 | BOY |
| EOY | 10230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711 | BOY |
| EOY | 725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8462 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3796 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4754 | BOY |
| EOY | 4666 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20325 | BOY |
| EOY | 19709 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80080 | BOY |
| EOY | 103558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4514 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2933 | BOY |
| EOY | 3848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2933 | BOY |
| EOY | 8362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67147 | BOY |
| EOY | 95196 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77147 | BOY |
| EOY | 95196 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80080 | BOY |
| EOY | 103558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -517 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124398 | CurrentTaxYear |
| Total | 465586 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124398 | CurrentTaxYear |
| Total | 465586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 465586 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 2477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 468063 | TotalSupport |
| Public Support Pertcentage170 | 0.99470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 19384 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8462 | InvestmentCostOrOtherBasis |
| Depreciation | 3796 | Depreciation |
| Book Value | 4666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4666 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 325 |
| DONOR ADVISED TRUST FUND | 19384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19709 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $3,848 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3848 | TotalOfAmounts |
| Total Revenue | 183604 | TotalRevenue |
| Total Expenses | 165038 | TotalExpenses |
| Excess Or Deficit For Year | 18566 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18566 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 183604 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 183604 | RevenueSubtotal |
| Total Revenue Per Form990 | 183604 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 165038 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 165038 | ExpensesSubtotal |
| Total Expenses Per Form990 | 165038 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 30421 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30421 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5528 | RentFacilityCostsEvent1 |
| Name Of Event2 | HOLIDAY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 14538 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14538 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1457 | RentFacilityCostsEvent2 |
| Gross Receipts Other Events | 28321 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 28321 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 7241 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 73280 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73280 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14226 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 14226 | DirectExpenseSummaryEvents |
| Net Income Summary | 59054 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | FORM 990 IS PROVIDED TO THE TREASURER AND DIRECTOR FOR REVIEW PRIOR TO BEING FILED. |
| Pt VI, Line 12c | ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND REVIEWED BY THE BOARD OF DIRECTORS |
| Pt VI, Line 15 | EXECUTIVE DIRECTOR SALARY BASED ON COMPARABLE DATA AND LEVEL OF EXPERTISE. APPROVED BY VOTE. |
| Pt VI, Line 7a | THE ORGANIZATION HAS A 10 MEMBER BOARD OF DIRECTORS |
| Pt VI, Line 7b | ALL DECISIONS BY THE BOARD MUST REQUIRE A VOTE OF AT LEAST A 66% MAJORITY. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| Pt XI | OTHER CHANGES INCLUDE AN UNREALIZED LOSS ON THE DONOR-ADVISED TRUST FUND |
| Form 990, Part IX, Line 24f | TELEPHONE 2152. 1683. 469. 0. PROGRAM SUPPLIES 5149. 5149. 0. 0. EQUIPMENT RENTAL 2444. 2151. 293. 0. OTHER PROGRAM EXPENSES 339. 0. 339. 0. PROCESSING FEES 2190. 0. 2190. 0. |
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