THE PAINTED TURTLE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE PAINTED TURTLE (EIN 95-4612481)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-27
- IRS object ID
- 201212409349300521
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-27T17:35:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BLVD STE 1700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | 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 | 954612481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAINTED TURTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAIN | NameControl |
| Phone | 3104566350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 4TH STREET NO 300 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER BUTLER | Name |
| Title | CONTROLLER | Title |
| Phone | 3104511353 | Phone |
| Date Signed | 2012-08-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M DAY | Name |
| PTIN | P00227737 | PTIN |
| Phone | 3104773722 | Phone |
| Date Prepared | 2012-08-22 | DatePrepared |
| 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 | CHRISTOPHER BUTLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 4TH STREET | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4226738 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEPAINTEDTURTLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CAMP ENVIRONMENT FOR CHRONICALLY ILL CHILDREN WITHOUT COST TO THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3482279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3953342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 730681 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4235410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3985330 | 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 | 2188121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2165826 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 418337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3160067 | OtherExpensePriorYear |
| Other Expenses Current Year | 3224081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5348188 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5389907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1112778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1404577 | RevenuesLessExpensesCY |
| Total Assets BOY | 38125764 | TotalAssetsBOY |
| Total Assets EOY | 36651975 | TotalAssetsEOY |
| Total Liabilities BOY | 10215001 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10145789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27910763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26506186 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PAINTED TURTLE IS THE SIXTH ADDITION TO PAUL NEWMAN'S FAMILY OF HOLE IN THE WALL CAMPS FOR SERIOUSLY ILL CHILDREN. IT IS ALSO THE ONLY MULTI-DISEASE CAMP AND FAMILY CARE CENTER OF ITS KIND ON THE WEST COAST. THROUGH EDUCATIONAL, THERAPEUTIC, SAFE, AND JUST PLAIN FUN SUMMER CAMP AND YEAR-ROUND PROGRAMS, THE PAINTED TURTLE PROVIDES A LIFE-CHANGING EXPERIENCE TO CHILDREN WHOSE DAILY STRUGGLES OFTEN DIMINISH BOTH THEIR DESIRE TO BE WELL AND THEIR ABILITY TO LEAD A RICH, PRODUCTIVE LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2361404 | Expense |
| Description | SUPPORT COSTS DIRECTLY RELATED TO MAINTAINING AND OPERATING THE FACILITIES OF THE CAMP (INCLUDING DEPRECIATION AND AMORTIZATION) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 555032 | Expense |
| Description | SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDREN'S HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1078392 | Expense |
| Description | SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 387407 | Expense |
| Description | INTEREST RELATED TO PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 387407 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4382235 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 29 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAINTED TURTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3104566350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 4TH ST SUITE 300 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LOU ADLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAGE ADLER | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X |
| LARRY BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELANIE COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LORRY FRANKEL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GIL FRIESEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMI GERTZ | ||||||
| SECRETARY, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| JOHN HOTCHKIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE A KARSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SETH MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY MARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE MASSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH RICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET CROWN PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY RESSLER | ||||||
| TREASURER, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| KEN GROUF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR CYNTHIA TELLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE GAGGERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN POWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL POWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER WITTLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES GRIFFITHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURENTIUS HARRER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID HERNAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM AMSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J BLAKE MAHER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 130000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 183510 | FundraisingEvents |
| All Other Contributions | 3769832 | AllOtherContributions |
| Noncash Contributions | 534390 | NoncashContributions |
| Total Contributions | 3953342 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19964 | TotalRevenueColumn |
| Exclusion | $19,964 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 127222 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 183510 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 150493 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23271 | TotalRevenueColumn |
| Exclusion | -$23,271 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 126210 | GrossIncomeGaming |
| Gaming Direct Expenses | 90915 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35295 | TotalRevenueColumn |
| Exclusion | $35,295 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3985330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,988 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130000 | Total |
| Management And General | 130000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871567 | Total |
| Program Services | 1488428 | ProgramServices |
| Management And General | 156366 | ManagementAndGeneral |
| Fundraising | 226773 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164259 | Total |
| Program Services | 129459 | ProgramServices |
| Management And General | 16278 | ManagementAndGeneral |
| Fundraising | 18522 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64700 | Total |
| Program Services | 18901 | ProgramServices |
| Management And General | 45799 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44894 | Total |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 44794 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104508 | Total |
| Program Services | 52996 | ProgramServices |
| Management And General | 33051 | ManagementAndGeneral |
| Fundraising | 18461 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109314 | Total |
| Program Services | 5081 | ProgramServices |
| Management And General | 104233 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3345 | Total |
| Program Services | 2594 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
| Fundraising | 405 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387407 | Total |
| Program Services | 387407 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901294 | Total |
| Program Services | 901294 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 378561 | 369128 | 9433 | |
| CAMP SERVICES | 267723 | 266775 | 948 | |
| INSURANCE | 236041 | 186919 | 27827 | 21295 |
| UTILITIES | 166249 | 151876 | 13959 | 414 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560045 | Total |
| Program Services | 421377 | ProgramServices |
| Management And General | 50995 | ManagementAndGeneral |
| Fundraising | 87673 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5389907 | Total |
| Program Services | 4382235 | ProgramServices |
| Management And General | 589335 | ManagementAndGeneral |
| Fundraising | 418337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5994497 | BOY |
| EOY | 5489302 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799949 | BOY |
| EOY | 1353801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51551 | BOY |
| EOY | 25895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37863404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8080427 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30279767 | BOY |
| EOY | 29782977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38125764 | BOY |
| EOY | 36651975 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215001 | BOY |
| EOY | 145789 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000000 | BOY |
| EOY | 10000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10215001 | BOY |
| EOY | 10145789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25775814 | BOY |
| EOY | 24782385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774949 | BOY |
| EOY | 1363801 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360000 | BOY |
| EOY | 360000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27910763 | BOY |
| EOY | 26506186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38125764 | BOY |
| EOY | 36651975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1404577 | 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 | 6335169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6258577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4410066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3482279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3866944 | CurrentTaxYear |
| Total | 24353035 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6335169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6258577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4410066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3482279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3866944 | CurrentTaxYear |
| Total | 24353035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24353035 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19964 | CurrentTaxYear |
| Total | 346449 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 752421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1472310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339830 | CurrentTaxYear |
| Total | 3021500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27720984 | TotalSupport |
| Public Support Pertcentage170 | 0.87850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88820 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 412125 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1415 | InvestmentEarningsOrLosses |
| End Of Year Balance | 413540 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 360000 | BeginningOfYearBalance |
| Contributions | 50213 | Contributions |
| Investment Earnings Or Losses | 1912 | InvestmentEarningsOrLosses |
| End Of Year Balance | 412125 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 360000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2002 | InvestmentEarningsOrLosses |
| Other Expenditures | 2002 | OtherExpenditures |
| End Of Year Balance | 360000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 353633 | BeginningOfYearBalance |
| Contributions | 6367 | Contributions |
| Investment Earnings Or Losses | 9383 | InvestmentEarningsOrLosses |
| Other Expenditures | 9383 | OtherExpenditures |
| End Of Year Balance | 360000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12950 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87050 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1140574 | OtherCostOrOtherBasis |
| Book Value | 1140574 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34387160 | OtherCostOrOtherBasis |
| Depreciation | 6410563 | Depreciation |
| Book Value | 27976597 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23152 | OtherCostOrOtherBasis |
| Depreciation | 21285 | Depreciation |
| Book Value | 1867 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1281204 | OtherCostOrOtherBasis |
| Depreciation | 1470764 | Depreciation |
| Book Value | -189560 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1031314 | OtherCostOrOtherBasis |
| Depreciation | 177815 | Depreciation |
| Book Value | 853499 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29782977 | TotalOfBookValueLandBuildings |
| Total Revenue | 3985330 | TotalRevenue |
| Total Expenses | 5389907 | TotalExpenses |
| Excess Or Deficit For Year | -1404577 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1404577 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4226738 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 241408 | OtherRevenues |
| Revenue Not Rptd F990 | 241408 | RevenueNotRptdF990 |
| Revenue Subtotal | 3985330 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3985330 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5631315 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 241408 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 241408 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5389907 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5389907 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
| PART X: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011. THE ORGANIZATIONS'S US FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2008 AND 2007, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TURTLE BEACH BBQ | NameOfEvent1 |
| Gross Receipts Event1 | 210191 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82969 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 127222 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 81513 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 4820 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5005 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28467 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAMP CHALLENGE RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 89290 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 89290 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 4885 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 25803 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11251 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11251 | CharitableContribOtherEvents |
| Gross Receipts Total | 310732 | GrossReceiptsTotal |
| Charitable Contributions Total | 183510 | CharitableContributionsTotal |
| Gross Revenue Total Events | 127222 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 86398 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 4820 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5005 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 54270 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150493 | DirectExpenseSummaryEvents |
| Net Income Summary | -23271 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 126210 | GrossRevenueBingo |
| Non Cash Prizes Bingo | 71680 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 9000 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 10235 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Total Gaming | 126210 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 71680 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 9000 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 10235 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 90915 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 35295 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE ORGANIZATIONS BINGO (GAMING) ACTIVITIES ARE DONE AT A ESTABLISHMENT THAT HAS A LICENSE TO OPERATE GAMING ACTIVITIES. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | CHRISTOPHER BUTLER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 4TH STREET 300 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2003-04-01 | DateIssued |
| Issue Price | 15800000 | IssuePrice |
| Description Of Purpose | FINANCING COST OF THE ACQUISITION AND CONSTRUCTION OF THE CAMP FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 5800000 | AmountRetired |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27400 | NoncashContribsRptdF990 |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71700 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15470 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35310 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION GOODS | 122 | 158078 | FAIR MARKET VALUE |
| X | CAMP SUPPLIES | 91 | 167434 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN DIRECTORS SERVING ON THE BOARD HAVE FAMILY RELATIONSHIPS. LOU ADLER/PAGE ADLER ARE HUSBAND/WIFE LARRY BROWN/SHELLY BROWN ARE HUSBAND/WIFE TONY RESSLER/JAMI GERTZ ARE HUSBAND/WIFE BILL POWERS/CAROLYN POWERS ARE HUSBAND/WIFE | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND FINANCE COMMITTEE REVIEW THE TAX RETURN IN ITS ENTIRETY AND PRESENT TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE ANNUALLY. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT TPT'S BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST; THE CHAIRPERSON OF TPT'S BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; AFTER EXERCISING DUE DILIGENCE, TPT'S BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER TPT CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, TPT'S BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TPT'S BEST INTEREST AND, BASED ON SUCH DETERMINATION, DECIDE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | TO ESTABLISH COMPENSATION FOR CEO/KEY EMPLOYEES, THE ORGANIZATION HIRES AN INDEPENDENT HR CONSULTANT. THE ORGANIZATION EXAMINES HISTORICAL SALARIES AND THE CURRENT GOING RATE. THE ORGANIZATION DEVELOPS A WRITTEN EMPLOYMENT CONTRACT AND OBTAINS APPROVAL FROM THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO NON-PROFIT MONITORING SITES WHICH DONORS USE TO VALIDATE ORGANIZATIONS. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | EMPLOYEE COSTS: PROGRAM SERVICE EXPENSES 64,462. MANAGEMENT AND GENERAL EXPENSES 23,806. FUNDRAISING EXPENSES 59,463. TOTAL EXPENSES 147,731. MAINTENANCE: PROGRAM SERVICE EXPENSES 133,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,285. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 110,781. MANAGEMENT AND GENERAL EXPENSES 5,796. FUNDRAISING EXPENSES 1,345. TOTAL EXPENSES 117,922. AUTO: PROGRAM SERVICE EXPENSES 52,398. MANAGEMENT AND GENERAL EXPENSES 6,087. FUNDRAISING EXPENSES 10,155. TOTAL EXPENSES 68,640. LEASING: PROGRAM SERVICE EXPENSES 36,939. MANAGEMENT AND GENERAL EXPENSES 5,201. FUNDRAISING EXPENSES 4,037. TOTAL EXPENSES 46,177. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 9,894. FUNDRAISING EXPENSES 12,650. TOTAL EXPENSES 23,716. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 22,340. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 22,574. | ALL OTHER FUNCTIONAL EXPENSES |
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