SHALVA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHALVA INC (EIN 36-3449507)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-03-15
- IRS object ID
- 201210759349300841
- Schema version
- 2010v3.4
- 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 | 2012-03-15T14:51:45-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER LERNER SCHWARTZ & FERTEL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8707 N SKOKIE BLVD - SUITE 400 | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 600772269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363449507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALVA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAL | NameControl |
| Phone | 7735834673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46375 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606460375 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED WEBER | Name |
| Title | PRESIDENT | Title |
| Phone | 7735834673 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY STEINDLER | Name |
| Phone | 8476762000 | Phone |
| 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 | FRED WEBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46375 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606460375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 527011 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SHALVAONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO ADDRESS DOMESTIC ABUSE IN JEWISH HOMES AND RELATIONSHIPS THROUGH COUNSELING AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 550226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 358634 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4046 | InvestmentIncomePriorYear |
| Investment Income Current Year | -288 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63033 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93497 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 617305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 451843 | 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 | 445697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 453002 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 198210 | OtherExpensePriorYear |
| Other Expenses Current Year | 205001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 643907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 658003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26602 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -206160 | RevenuesLessExpensesCY |
| Total Assets BOY | 507817 | TotalAssetsBOY |
| Total Assets EOY | 357669 | TotalAssetsEOY |
| Total Liabilities BOY | 17953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 489864 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 283704 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 220139 | Expense |
| Description | CLINICAL SERVICES - PROVIDE COUNSELING, LEGAL SERVICES, SAFE HOMES, FOOD, FINANCIAL ASSISTANCE, ETC. TO FAMILIES SUFFERING FROM DOMESTIC ABUSE. (CLIENTS SERVED: 324) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182520 | Expense |
| Description | OUTREACH SERVICES - PROVIDE EDUATIONAL SERVICES ABOUT ISSUES SURROUNDING DOMESTIC ABUSE AND THE RESOURCES AVAILABLE TO REPOND TO DOMESTIC ABUSE (PEOPLE SERVED: 3,746) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 95402 | Expense |
| Description | PROVIDE LEGAL CONSULTATION SERVICES (CLIENTS SERVED: 56) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 498061 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE WAHNON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7735834673 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SLSF 8707 N SKOKIE BLVD STE 400 | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 60077 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MILES BEERMANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARA BLOCK | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BLUMA BRONER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHASI DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELKY DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LORA DROBETSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARILYN EISENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STACY HALPERN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EMMET HIRSCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA HUNTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| OREN ORKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NEIL POSNER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| VIKI RIVKIN | ||||||
| PAST PRESIDENT & CHAIR OF | 2.00 | X | 0 | 0 | 0 | |
| LINDA SCHIFFMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANZHELIKA SHATROV | ||||||
| CHAIR OF COMMUNITY EDUCATI | 2.00 | X | 0 | 0 | 0 | |
| REBECCA SHELDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FAYGE SIEGAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIMI STEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHEILA FOX TAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANNE TESLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED WEBER | ||||||
| CHAIR OF DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN WINICK | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JANICE WAHNON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78177 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78177 | 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 |
| Federated Campaigns | 54403 | FederatedCampaigns |
| Fundraising Events | 75436 | FundraisingEvents |
| Government Grants | 15700 | GovernmentGrants |
| All Other Contributions | 213095 | AllOtherContributions |
| Total Contributions | 358634 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1936 | TotalRevenueColumn |
| Exclusion | $1,936 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2224 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2224 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2224 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2224 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166441 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75436 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72944 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93497 | TotalRevenueColumn |
| Exclusion | $93,497 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451843 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,433 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402230 | Total |
| Program Services | 308913 | ProgramServices |
| Management And General | 45854 | ManagementAndGeneral |
| Fundraising | 47463 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22199 | Total |
| Program Services | 17049 | ProgramServices |
| Management And General | 2531 | ManagementAndGeneral |
| Fundraising | 2619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28573 | Total |
| Program Services | 21944 | ProgramServices |
| Management And General | 3257 | ManagementAndGeneral |
| Fundraising | 3372 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19144 | Total |
| Program Services | 14703 | ProgramServices |
| Management And General | 2182 | ManagementAndGeneral |
| Fundraising | 2259 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6089 | Total |
| Program Services | 4676 | ProgramServices |
| Management And General | 694 | ManagementAndGeneral |
| Fundraising | 719 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35872 | Total |
| Program Services | 25168 | ProgramServices |
| Management And General | 6285 | ManagementAndGeneral |
| Fundraising | 4419 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79729 | Total |
| Program Services | 61233 | ProgramServices |
| Management And General | 9088 | ManagementAndGeneral |
| Fundraising | 9408 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1955 | Total |
| Program Services | 1501 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3314 | Total |
| Program Services | 2495 | ProgramServices |
| Management And General | 674 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3020 | Total |
| Management And General | 3020 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17129 | Total |
| Program Services | 13639 | ProgramServices |
| Management And General | 1745 | ManagementAndGeneral |
| Fundraising | 1745 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 21448 | 16300 | 2574 | 2574 |
| CLIENT NEEDS | 7173 | 7173 | ||
| PUBLIC RELATIONS | 4569 | 4569 | ||
| NEWSLETTERS | 3267 | 3267 | ||
| PROVISION FOR BAD DEBT | 2292 | 2292 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658003 | Total |
| Program Services | 498061 | ProgramServices |
| Management And General | 80419 | ManagementAndGeneral |
| Fundraising | 79523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396981 | BOY |
| EOY | 248676 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79598 | BOY |
| EOY | 58240 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8997 | BOY |
| EOY | 13255 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11777 | BOY |
| EOY | 11777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29242 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11726 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2340 | BOY |
| EOY | 17516 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8124 | BOY |
| EOY | 8205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507817 | BOY |
| EOY | 357669 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17953 | BOY |
| EOY | 73965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17953 | BOY |
| EOY | 73965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368283 | BOY |
| EOY | 228625 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121581 | BOY |
| EOY | 55079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489864 | BOY |
| EOY | 283704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507817 | BOY |
| EOY | 357669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -206160 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 618485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 692171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358634 | CurrentTaxYear |
| Total | 2956858 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 618485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 692171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358634 | CurrentTaxYear |
| Total | 2956858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 711744 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2245114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1936 | CurrentTaxYear |
| Total | 22556 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 63033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93497 | CurrentTaxYear |
| Total | 156530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3135944 | TotalSupport |
| Public Support Pertcentage170 | 0.71590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69620 | 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 | 18692 | OtherCostOrOtherBasis |
| Depreciation | 10219 | Depreciation |
| Book Value | 8473 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10550 | OtherCostOrOtherBasis |
| Depreciation | 1507 | Depreciation |
| Book Value | 9043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17516 | TotalOfBookValueLandBuildings |
| Total Revenue | 451843 | TotalRevenue |
| Total Expenses | 658003 | TotalExpenses |
| Excess Or Deficit For Year | -206160 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -206160 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 499067 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2224 | OtherRevenues |
| Revenue Not Rptd F990 | 47224 | RevenueNotRptdF990 |
| Revenue Subtotal | 451843 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 451843 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 705227 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2224 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47224 | ExpensesNotRptdF990 |
| Expenses Subtotal | 658003 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 658003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII AND XIII, LINES 2D: LOSS FROM SALE OF FIXED ASSETS $2,224 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 241877 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75436 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 166441 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 41846 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11028 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20070 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 241877 | GrossReceiptsTotal |
| Charitable Contributions Total | 75436 | CharitableContributionsTotal |
| Gross Revenue Total Events | 166441 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 41846 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11028 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20070 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72944 | DirectExpenseSummaryEvents |
| Net Income Summary | 93497 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD. THE FORM IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE. | |
| ALL BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN AFFIDAVIT STATING WHETHER ANY CONFLICT OF INTEREST EXISTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 |
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