STEM FORWARD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STEM FORWARD INC (EIN 39-0854863)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-27
- IRS object ID
- 201213329349300721
- 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 | 2012-11-27T16:25:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390854863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEM FORWARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEM | NameControl |
| Phone | 4143832834 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 W CANAL STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICH MERKEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4143832834 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS G WIELAND | Name |
| PTIN | P00036335 | PTIN |
| Phone | 4142717800 | Phone |
| Date Prepared | 2012-11-12 | 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 | RICH MERKEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 W CANAL STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 281964 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ESMKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ADVANCEMENT OF ENGINEERING AND ALLIED ARTS AND SCIENCES, TO PROMOTE THE PROFESSIONAL DEVELOPMENT OF INDIVIDUALS INTERESTED THEREIN, AND TO ENCOURAGE THE APPLICATION OF THESE ARTS AND SCIENCES TO BENEFIT THE COMMUNITY INTERESTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 219 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 188292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 226858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44773 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5703 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4517 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 238520 | TotalRevenuePriorYear |
| Total Revenue Current Year | 276182 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 200426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8800 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26770 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 109675 | OtherExpensePriorYear |
| Other Expenses Current Year | 126132 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 322901 | TotalExpensesPriorYear |
| Total Expenses Current Year | 342662 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84381 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -66480 | RevenuesLessExpensesCY |
| Total Assets BOY | 100336 | TotalAssetsBOY |
| Total Assets EOY | 38158 | TotalAssetsEOY |
| Total Liabilities BOY | 24274 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28576 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9582 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE ADVANCEMENT OF ENGINEERING AND ALLIED ARTS AND SCIENCES, TO PROMOTE THE PROFESSIONAL DEVELOPMENT OF INDIVIDUALS INTERESTED THEREIN, AND TO ENCOURANGE THE APPLICATION OF THESE ARTS AND SCIENCES TO BENEFIT THE COMMUINTY INTERESTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 83504 | Expense |
| Description | STEM OUTREACH - PROMOTE OCCUPATIONS AND OPPORTUNITIES WITHIN THE FIELDS OF ENGINEERING AND SCIENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52381 | Expense |
| Grants | 3000 | Grants |
| Revenue | 44573 | Revenue |
| Description | EDUCATION INITIATIVE - DIRECT MANAGEMENT OF STEM OUTREACH ACTIVITIES AND PROGRAMS WITH A SPECIAL EMPHASIS ON CONNECTING STUDENTS WITH STEM PROFESSIONALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22881 | Expense |
| Description | PROJECT LEAD THE WAY - PROJECT LEAD THE WAY (PLTW) ENGINEERING AND BIOMEDICAL SCIENCES PROGRAMS OFFER STUDENTS AN ARRAY OF ADVANTAGES, FROM CAREER READINESS AND HANDS-ON EXPERIENCE TO COLLEGE PREPARATORY LEVEL CLASSES, LABS, AND CREATIVE EXERCISES. PLTW STUDENTS SUCCEED IN THE CLASSROOM AND IN LIFE.PROGRAMS ARE DESIGNED TO APPEAL TO ALL STUDENTS, FROM THOSE ALREADY INTERESTED IN STEM-RELATED FIELDS, TO THOSE WHOSE EXPERIENCE IN THE SCIENCES AND MATH HAS BEEN LESS COMPREHENSIVE OR WHO FIND THEMSELVES UNINTERESTED IN TRADITIONAL STEM CURRICULAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65925 | Expense |
| Revenue | 200 | Revenue |
| Description | VARIOUS OTHER STEM PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 65925 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 200 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 224691 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 1 | 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 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY WESOLOWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4143832834 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 W CANAL STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN J MICHAELSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JUDY FASSBENDER | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | |
| CHRIS TAYLOR | ||||||
| VICE PRESIDENT/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NICOLE JUTZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JEROME CHUDZIK | ||||||
| DIRECTOR/PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JULIE JANOWAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LUNSFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELA OBST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN PULZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES HARDRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM HOLTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH JACOBSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WILKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEN LARSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY MATUSZEWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON PEREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FIELDBINDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACY ZAJA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VAN WALLING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 63883 | 0 | 0 | |
| RICH MERKEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 45211 | 0 | 30424 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109094 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30424 | 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 |
| Membership Dues | 120 | MembershipDues |
| Fundraising Events | 7500 | FundraisingEvents |
| All Other Contributions | 219238 | AllOtherContributions |
| Noncash Contributions | 53715 | NoncashContributions |
| Total Contributions | 226858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIP | 541900 | 35500 | 35500 |
| SPECIAL AWARD | 541900 | 6316 | 6316 |
| REGISTRATION FEES | 541900 | 2266 | 2266 |
| MISCELLANEOUS - PROGRA | 541900 | 691 | 691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44773 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34 | TotalRevenueColumn |
| Exclusion | $34 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10205 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5782 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4423 | TotalRevenueColumn |
| Exclusion | $4,423 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-EXCLUDED | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 94 | TotalRevenueColumn |
| Exclusion | $94 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 94 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44773 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,551 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139518 | Total |
| Program Services | 74887 | ProgramServices |
| Management And General | 50378 | ManagementAndGeneral |
| Fundraising | 14253 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25924 | Total |
| Program Services | 13914 | ProgramServices |
| Management And General | 9361 | ManagementAndGeneral |
| Fundraising | 2649 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31158 | Total |
| Program Services | 17356 | ProgramServices |
| Management And General | 9654 | ManagementAndGeneral |
| Fundraising | 4148 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12730 | Total |
| Program Services | 6382 | ProgramServices |
| Management And General | 5174 | ManagementAndGeneral |
| Fundraising | 1174 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8450 | Total |
| Management And General | 8450 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Fundraising | 4200 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11717 | Total |
| Program Services | 8626 | ProgramServices |
| Management And General | 3091 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79548 | Total |
| Program Services | 74649 | ProgramServices |
| Management And General | 4553 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793 | Total |
| Program Services | 793 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4312 | Total |
| Program Services | 4312 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20772 | Total |
| Program Services | 20772 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 190 | Total |
| Management And General | 190 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342662 | Total |
| Program Services | 224691 | ProgramServices |
| Management And General | 91201 | ManagementAndGeneral |
| Fundraising | 26770 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93436 | BOY |
| EOY | 32883 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6900 | BOY |
| EOY | 5275 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100336 | BOY |
| EOY | 38158 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3274 | BOY |
| EOY | 10626 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 17950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24274 | BOY |
| EOY | 28576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50533 | BOY |
| EOY | 7044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25529 | BOY |
| EOY | 2538 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76062 | BOY |
| EOY | 9582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100336 | BOY |
| EOY | 38158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -66480 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253227 | CurrentTaxYear |
| Total | 1207315 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44867 | CurrentTaxYear |
| Total | 225290 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298094 | CurrentTaxYear |
| Total | 1432605 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1432605 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34 | CurrentTaxYear |
| Total | 1414 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34 | CurrentTaxYear |
| Total | 1414 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5703 | CurrentTaxYearMinus1Year |
| Total | 5703 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298128 | CurrentTaxYear |
| Total | 1439722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 276182 | TotalRevenue |
| Total Expenses | 342662 | TotalExpenses |
| Excess Or Deficit For Year | -66480 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -66480 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 261762 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16165 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16165 | RevenueNotRptdF990 |
| Revenue Subtotal | 245597 | RevenueSubtotal |
| Other Revenues Not Included | 30585 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30585 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 276182 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 328242 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16165 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16165 | ExpensesNotRptdF990 |
| Expenses Subtotal | 312077 | ExpensesSubtotal |
| Other Expenses Not Included | 30585 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30585 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 342662 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT PROGRAM EVENT EXPENSE 30,585. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT PROGRAM EVENT EXPENSE 30,585. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 17705 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10205 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 267 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 2426 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3089 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17705 | GrossReceiptsTotal |
| Charitable Contributions Total | 7500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10205 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 267 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 2426 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3089 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5782 | DirectExpenseSummaryEvents |
| Net Income Summary | 4423 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3000 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | PRINT & ADVERTISING | 3 | 45200 |
| X | SILENT AUCTION ITEMS | 6 | 5050 |
| X | OTHER | 1 | 465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. 990 IS ALSO AVAILABLE ON THIRD PARTY WEBSITES SUCH AS GUIDESTAR.COM |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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