CHILDRENS DISCOVERY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS DISCOVERY FOUNDATION (EIN 91-1806943)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349306381
- 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 | 2012-11-15T14:57:51-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | 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 | 911806943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S DISCOVERY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3603767177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PEA PATCH LANE | AddressLine1 |
| City | EASTSOUND | City |
| State | WA | State |
| ZIP Code | 98245 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETE MOE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3603767177 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUNHOUSE COMMONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETE MOE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PEA PATCH LANE | AddressLine1 |
| City | EASTSOUND | City |
| State | WA | State |
| ZIP Code | 98245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 311755 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FUNHOUSECOMMONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE FUNHOUSE COMMONS IS A COMMUNITY CENTER THAT FOSTERS FUN AND LEARNING FOR STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 64 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 308403 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 239683 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22459 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30110 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7551 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15389 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8436 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1146 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 346849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 284036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5490 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5813 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 182480 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 185571 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33920 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 122203 | OtherExpensePriorYear |
| Other Expenses Current Year | 142230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 310173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 333614 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49578 | RevenuesLessExpensesCY |
| Total Assets BOY | 1034440 | TotalAssetsBOY |
| Total Assets EOY | 966380 | TotalAssetsEOY |
| Total Liabilities BOY | 12599 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13212 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1021841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 953168 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO SERVE THE URGENT NEEDS OF YOUNG PEOPLE BY PROVIDING A SAFE AND STIMULATING ENVIRONMENT WHERE THE COMMUNITY CAN LEARN, DISCOVER, CREATE, SOCIALIZE, AND BE HEARD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 101132 | Expense |
| Grants | 5813 | Grants |
| Revenue | 6612 | Revenue |
| Description | AFTER SCHOOL PROGRAM: WE PROVIDE A SAFE, SUPERVISED, EDUCATIONAL SPACE FOR CHILDREN TO HANG OUT AFTER SCHOOL AND TAKE PART IN STRUCTURED PLAY, HOMEWORK CLUB, MATH OLYMPIAD, WORK ON THE COMPUTERS, EXPLORE THE SCIENCE MUSEUM, WORK ON AN ART PROJECT, PLAY MUSIC, OR WATCH A VIDEO FROM OUR EXTENSIVE LIBRARY OF EDUCATIONAL AND FUN TITLES. OUR AFTER SCHOOL PROGRAMMING ALSO INCORPORATES THE FUNHOUSE COMMONS RUNNING CLUB WITH ADULT RUNNERS VOLUNTEERING TO TEACH CHILDREN ABOUT HEALTH AND NUTRITION THROUGH DISTANCE RUNNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52748 | Expense |
| Description | MENTOR PROGRAM: OUR MENTOR PROGRAM PROVIDES AT-RISK CHILDREN WITHTRADITIONAL ONE-ON-ONE MENTOR MATCHES AND SEVERAL TYPES OF PROJECT-BASED MENTORSHIPS THAT LINK A CARING ADULT WITH A SMALL GROUP OF CHILDREN. ORCAS ISLAND SCHOOL COUNSELORS CONSIDER MORE THAN 90% OF THESE CHILDREN TO BE AT-RISK ECONOMICALLY, EMOTIONALLY, OR BOTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51783 | Expense |
| Revenue | 23498 | Revenue |
| Description | TEEN NIGHT PROGRAMS: TEEN NIGHT PROVIDES A LIVELY, SAFE, AND SUPERVISEDPLACE WHERE 20-40 TEENS MEET AND SOCIALIZE EVERY FRIDAY AND SATURDAY NIGHT. WE ALSO PROVIDE SAFE AND FUN ALL-NIGHT PARTIES FOR GRADUATION NIGHT AND NEW YEAR'S EVE, TWO OF THE MOST DANGEROUS NIGHTS OF THE YEAR FOR TEENS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 205663 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | 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 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNIE MOSS MOORE | NamePerson |
| Telephone Number | 3603763364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PEA PATCH LANE | AddressLine1 |
| City | EASTSOUND | City |
| State | WA | State |
| ZIP Code | 98245 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROGER SHERMAN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| RITA BAILEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KYLE FREEMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANN LISTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRETT MCFARLAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMI MITCHELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GENE NERY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROLLAND RUEB | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GREGORY BOOKS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TAD SOMMERVILLE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ERIC YOUNGREN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JENI SANDERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETE MOE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 47275 | 0 | 6460 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6460 | 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 | 14500 | FederatedCampaigns |
| Fundraising Events | 57781 | FundraisingEvents |
| All Other Contributions | 167402 | AllOtherContributions |
| Noncash Contributions | 15632 | NoncashContributions |
| Total Contributions | 239683 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLASS FEES | 611420 | 19362 | 19362 |
| MEMBERSHIP DUES | 611420 | 6679 | 6679 |
| ADMISSION FEES | 611420 | 4069 | 4069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30110 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6516 | TotalRevenueColumn |
| Exclusion | $6,516 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1014 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1014 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1014 | TotalRevenueColumn |
| Exclusion | $1,014 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8873 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8873 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8873 | TotalRevenueColumn |
| Exclusion | $8,873 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25256 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57781 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27719 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2463 | TotalRevenueColumn |
| Exclusion | -$2,463 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CLAW MACHINE | 900099 | 199 | $199 |
| REFUNDS | 900099 | 104 | $104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30110 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,243 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5813 | Total |
| Program Services | 5813 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53735 | Total |
| Program Services | 26867 | ProgramServices |
| Management And General | 13434 | ManagementAndGeneral |
| Fundraising | 13434 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115845 | Total |
| Program Services | 77578 | ProgramServices |
| Management And General | 32102 | ManagementAndGeneral |
| Fundraising | 6165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15991 | Total |
| Program Services | 10137 | ProgramServices |
| Management And General | 4188 | ManagementAndGeneral |
| Fundraising | 1666 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Management And General | 175 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6750 | Total |
| Management And General | 6750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575 | Total |
| Management And General | 4575 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4537 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 3262 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369 | Total |
| Program Services | 610 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
| Fundraising | 387 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10024 | Total |
| Program Services | 3557 | ProgramServices |
| Management And General | 4152 | ManagementAndGeneral |
| Fundraising | 2315 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11583 | Total |
| Program Services | 7356 | ProgramServices |
| Management And General | 4227 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2114 | Total |
| Program Services | 1445 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 372 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270 | Total |
| Management And General | 270 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16389 | Total |
| Program Services | 8195 | ProgramServices |
| Management And General | 8194 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8386 | Total |
| Program Services | 2108 | ProgramServices |
| Management And General | 6278 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CATERING | 22384 | 11676 | 7767 | 2941 |
| MAINTENANCE | 21255 | 21255 | ||
| INSTRUCTOR FEES | 12885 | 12885 | ||
| SUPPLIES | 10982 | 10805 | 177 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8552 | Total |
| Program Services | 5351 | ProgramServices |
| Fundraising | 3201 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333614 | Total |
| Program Services | 205663 | ProgramServices |
| Management And General | 94031 | ManagementAndGeneral |
| Fundraising | 33920 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107176 | BOY |
| EOY | 78880 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67145 | BOY |
| EOY | 72347 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58495 | BOY |
| EOY | 51190 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519 | BOY |
| EOY | 400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 856057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 385896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486550 | BOY |
| EOY | 470161 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314555 | BOY |
| EOY | 293402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034440 | BOY |
| EOY | 966380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12599 | BOY |
| EOY | 13212 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12599 | BOY |
| EOY | 13212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678188 | BOY |
| EOY | 600036 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78651 | BOY |
| EOY | 88130 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265002 | BOY |
| EOY | 265002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021841 | BOY |
| EOY | 953168 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034440 | BOY |
| EOY | 966380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -49578 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19095 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 462062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239683 | CurrentTaxYear |
| Total | 1673972 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239683 | CurrentTaxYear |
| Total | 1673972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 288076 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1385896 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7530 | CurrentTaxYear |
| Total | 43006 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7620 | CurrentTaxYearMinus1Year |
| Total | 8659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1725637 | TotalSupport |
| Gross Receipts From Admissions Etc | 160550 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70030 | 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 | 314555 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3849 | InvestmentEarningsOrLosses |
| Other Expenditures | 12728 | OtherExpenditures |
| Administrative Expenses | 4575 | AdministrativeExpenses |
| End Of Year Balance | 293403 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 234370 | BeginningOfYearBalance |
| Contributions | 54000 | Contributions |
| Investment Earnings Or Losses | 29802 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3617 | AdministrativeExpenses |
| End Of Year Balance | 314555 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59263 | OtherCostOrOtherBasis |
| Book Value | 59263 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570341 | OtherCostOrOtherBasis |
| Depreciation | 165137 | Depreciation |
| Book Value | 405204 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68895 | OtherCostOrOtherBasis |
| Depreciation | 63201 | Depreciation |
| Book Value | 5694 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157558 | OtherCostOrOtherBasis |
| Depreciation | 157558 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 470161 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ORGANIZATION IS GROWING ENDOWMENT FUNDS TO PROVIDE A STEADY INCOME STREAM IN THE FUTURE TO HELP SUSTAIN THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 68501 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56771 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11730 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6559 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11245 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ONE WORLD MUSIC | NameOfEvent2 |
| Gross Receipts Event2 | 14536 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1010 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13526 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1478 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1926 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1611 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1400 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 83037 | GrossReceiptsTotal |
| Charitable Contributions Total | 57781 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25256 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1978 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8485 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4611 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27719 | DirectExpenseSummaryEvents |
| Net Income Summary | -2463 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND MEMBERSHIP SUBSIDIES | TypeOfGrant |
| Number Of Recipients | 57 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 5813 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | MEMBERSHIPS TO INDIVIDUALS AND FAMILIES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS FOR MEMBERSHIPS ARE APPLIED DIRECTLY TO THE MEMBER ACCOUNTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | THE FUNHOUSE COMMONS HAD 5 VOLUNTEERS PARTICIPATE AT EACH OF THE FOLLOWING PROGRAMS: THE AFTER SHCOOL PROGRAM, EDUCATION PROGRAM, AND TEEN PROGRAM. ANOTHER 25 VOLUNTEERS WERE ACTIVELY INVOLVED IN THE MENTOR PROGRAM. TWELVE BOARD MEMBERS AND AN ADDITIONAL 12 INDIVIDUALS PROVIDED OTHER VOLUNTEER SUPPORT WITHIN VARIOUS ACTIVITIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY EXTERNAL TAX ADVISORS AND REVIEWED IN DETAIL BY THE BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD TREASURER. PRIOR TO FILING WITH THE IRS, A COPY WAS DISTRIBUTED TO THE ENTIRE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE AT THE BEGINNING OF EACH YEAR. THE DISCLOSURES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND ANY CLEAR CONFLICTS ARE SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW. NO BOARD MEMBER WHO IS INVOLVED, DIRECTLY OR INDIRECTLY, IN A SITUATION PRESENTING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE COUNTED IN DETERMINING THE EXISTENCE OF QUORUM AT ANY MEETING OF THE BOARD WHERE THE MATTER GIVING RISE TO THE CONFLICT IS CONSIDERED, NOR SHALL THE DIRECTOR VOTE ON ANY ACTION OF THE BOARD REGARDING THAT CONFLICT. THE CONFLICTED DIRECTOR OR EMPLOYEE MAY BE ASKED TO LEAVE THE MEETING WHEN THE VOTE TAKES PLACE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED EACH YEAR AS PART OF THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS MEET EACH JANUARY TO APPROVE THE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -19,246. PRIOR PERIOD ADJUSTMENTS: 151. TOTAL TO FORM 990, PART XI, LINE 5: -19,095. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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