REACHING HIGHER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REACHING HIGHER INC (EIN 38-3373823)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349301350
- 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 | 2012-07-16T16:35:29-07:00 | 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 | TAX TIME SOLUTIONS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 W GRAND RIVER AVE STE 2 | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 481161198 | 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 | 383373823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACHING HIGHER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAC | NameControl |
| Phone | 8102208812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 W GRAND RIVER AVE | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC MAXWELL | Name |
| Title | PRESIDENT | Title |
| Phone | 8102208812 | Phone |
| Date Signed | 2012-04-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA DEAKINS EA | Name |
| Phone | 8102296667 | Phone |
| Date Prepared | 2012-07-16 | 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 | ERIC MAXWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 W GRAND RIVER AVE | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 224064 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.reachinghigherinc.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Self Enrichment Classes To motivate young people to live a life of purpose with passion and confidence | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 224032 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 32 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 224064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 93147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23008 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 104099 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 197246 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 26818 | RevenuesLessExpensesCY |
| Total Assets BOY | 82020 | TotalAssetsBOY |
| Total Assets EOY | 108749 | TotalAssetsEOY |
| Total Liabilities BOY | 4827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4738 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104011 | NetAssetsOrFundBalancesEOY |
| Mission Description | Self Enrichment Classes | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 115522 | Expense |
| Revenue | 95200 | Revenue |
| Description | REAHING HIGHER IS A PROVEN CURRICULUM BASED PROGRAM THAT HELPS YOUTH TO BUILD THEIR SELF ESTEEM. IT TEACHES YOUNG PEOPLE THE LIFE SKILLS TO OVERCOME LIMITATIONS AND CREATE POSSIBILITIES IN THEIR LIVES. APPROXIMATELY 800 PEOPLE SERVED. | Description |
| Total Program Service Expense | 115522 | 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 | false | 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 |
| Number Of Employees | 4 | 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 |
| 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | 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 | REACHING HIGHER INC | NamePerson |
| Telephone Number | 8102208812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 W GRAND RVIER AVE STE 205 | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARY LETTERS | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN DAHLMAN | |||||||
| Executive Director | 30.00 | X | 51000 | 0 | 0 | X | X |
| ERIC MAXWELL | |||||||
| President | 0.00 | X | 0 | 0 | 0 | X | |
| WILLIAM MITCHELL | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| GARY GUETSCHOW | |||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X | |
| DARCY WOLFSON | |||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X | |
| STEVE SMITH | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| TAMMY FLEUR | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 54070 | FundraisingEvents |
| All Other Contributions | 169962 | AllOtherContributions |
| Total Contributions | 224032 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32 | TotalRevenueColumn |
| Exclusion | $32 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 54070 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224064 | TotalRevenueColumn |
| Exclusion | $32 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51000 | Total |
| Program Services | 51000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36243 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 36243 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5904 | Total |
| Program Services | 2260 | ProgramServices |
| Management And General | 3644 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 879 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4540 | Total |
| Program Services | 4540 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3850 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3850 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4588 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3604 | ManagementAndGeneral |
| Fundraising | 984 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1419 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17944 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 17944 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2649 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2649 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Instructor Fees | 31000 | 31000 | 0 | 0 |
| Program Supplies | 12310 | 12310 | 0 | 0 |
| Outside Services | 10662 | 10662 | 0 | 0 |
| Program Fees | 3750 | 3750 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4178 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3948 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197246 | Total |
| Program Services | 115522 | ProgramServices |
| Management And General | 58716 | ManagementAndGeneral |
| Fundraising | 23008 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3283 | BOY |
| EOY | 47442 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75107 | BOY |
| EOY | 60139 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2398 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4423 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932 | BOY |
| EOY | 868 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82020 | BOY |
| EOY | 108749 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827 | BOY |
| EOY | 4738 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827 | BOY |
| EOY | 4738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77193 | BOY |
| EOY | 104011 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77193 | BOY |
| EOY | 104011 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82020 | BOY |
| EOY | 108749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26818 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84447 | CurrentTaxYear |
| Total | 251643 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139617 | CurrentTaxYear |
| Total | 348243 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224064 | CurrentTaxYear |
| Total | 599886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 599886 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 4313 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 4313 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1928 | OtherCostOrOtherBasis |
| Depreciation | 1060 | Depreciation |
| Book Value | 868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3363 | OtherCostOrOtherBasis |
| Depreciation | 3363 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 868 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Credit Card | $720 |
| Payroll Taxes | $2,518 |
| Prepaid Class Fee | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4738 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 54070 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54070 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13722 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2222 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 54070 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54070 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 13722 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2222 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17944 | DirectExpenseSummaryEvents |
| Net Income Summary | 36126 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Sent out to Board to review prior to submitting. |
| Pt VI, Line 19 | Upon request |
| Pt VI, Line 15 | Salaries reviewed annually by executive committee. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING ADVERTISING AND MARKETING BANK FEES DUES GIFTS INSURANCE INTERNET AND WEBSITE FEES M&E OFFICE SUPPLIES PAYROLL TAXES TELEPHONE TRADE FIRST PROGRAM COST LEGAL CREDIT CARD FEES COMPUTER PROGRAM EVALUATION PERSONAL PROPERTY TAXES |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSTS 300. LEASHOLD IMPROVEMENTS 932. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 3251. CREDIT CARD 1576. |
| Form 990, Part IX, Line 24f | GIFTS & DONATIONS 1025. 1025. TAXES AND STATE FEES 8. 8. M&E 230. 230. TELEPHONE 1881. 1881. BANK FEES 429. 429. DUES 605. 605. |
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