MACHINE PROJECT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MACHINE PROJECT (EIN 75-3193159)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-12
- IRS object ID
- 201213479349300021
- 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 | 2012-12-12T11:04:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952399533 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSBN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9454 WILSHIRE BLVD 4TH FLOOR | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 902122907 | 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 | 753193159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACHINE PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MACH | NameControl |
| Phone | 2134838761 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH ALVARADO ST NO D | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK ALLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2134838761 | Phone |
| Date Signed | 2012-12-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH W SCURLOCK | Name |
| PTIN | P00436090 | PTIN |
| Phone | 3102732501 | Phone |
| 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 | MARK ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH ALVARADO ST NO D | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 299681 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MACHINEPROJECT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL RESOURCES TO ARTISTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 145684 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 163697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148084 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 132217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 302 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2384 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 296718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 299681 | 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 | 56251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17916 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 236911 | OtherExpensePriorYear |
| Other Expenses Current Year | 239930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 293162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 288458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11223 | RevenuesLessExpensesCY |
| Total Assets BOY | 116855 | TotalAssetsBOY |
| Total Assets EOY | 128205 | TotalAssetsEOY |
| Total Liabilities BOY | 175 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 116680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127903 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MACHINE PROJECT PROVIDES EDUCATIONAL RESOURCES TO ARTISTS WORKING WITH TECHNOLOGY; EDUCATES AND COLLABORATES WITH ARTISTS TO PRODUCE SITE-SPECIFIC, NON-COMMERCIAL WORK; AND PROMOTES CONVERSATIONS BETWEEN ARTISTS, SCIENTISTS, POETS, TECHNICIANS, PERFORMERS AND THE COMMUNITIES OF LOS ANGELES AS A WHOLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47892 | Expense |
| Revenue | 42779 | Revenue |
| Description | ON-SITE PROGRAMMING:FROM JULY 2011 TO JULY 2012 THE MACHINE PROJECT STOREFRONT GALLERY HOSTED AND PRODUCED OVER 100 FREE READINGS, LECTURES, RESIDENCIES, PERFORMANCES AND EVENTS, ATTENDED BY APPROXIMATELY 5000 PEOPLE OVERALL. ADDITIONALLY, WE CONDUCTED ALMOST 50 CLASSES AND WORKSHOPS ON TOPICS SUCH AS MILLINERY, DIORAMAS, DRAWING, BOOKBINDING, LOCKPICKING, ARDUINO AND BASIC ELECTRONICS. WE ALSO CONSTRUCTED TWO GALLERY-WIDE INSTALLATIONS: THE STOREFRONT PLAZA WHICH WAS UP FROM NOVEMBER 2011 TO MARCH 2012 AS WELL AS THE TRANSDIMENSIONAL HALLWAY WHICH RAN FROM MARCH TO MAY 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89870 | Expense |
| Revenue | 92903 | Revenue |
| Description | OFFSITE PROGRAMMING:CURATED SEVERAL EVENTS AND EXTENDED FESTIVAL PROGRAMMING FOR MUSEUMS AND INSTITUTIONS SUCH AS MUSICAL PERFORMANCES FOR THE J. PAUL GETTY MUSEUM IN LOS ANGELES AND THE NEW CHILDREN'S MUSEUM IN SAN DIEGO; SOUND PERFORMANCES AND POETRY READINGS WHICH TOOK PLACE IN THE DESERT AND PUBLIC PARKS; A MONTH OF PERFORMANCES FOR THE WALKER ART CENTER IN MINNEAPOLIS AS WELL AS A THREE WEEK COLLABORATION WITH SOUTHERN EXPOSURE IN SAN FRANCISCO CURATING PERFORMANCES IN BAY AREA RESIDENCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15000 | Expense |
| Description | EXTENSIVE VIDEO DOCUMENTATION:REFLECTING OUR INCREASING INTEREST IN ARCHIVING AND DOCUMENTATION WE PRODUCED OVER 50 HIGH-QUALITY MICRO-DOCUMENTARIES ABOUT OUR VARIOUS PROJECTS IN ADDITION TO MULTIPLE INTERVIEWS WITH COLLABORATING ARTISTS CONCERNING THEIR WORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 152762 | 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 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 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 | MARK ALLEN EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2134838761 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH ALVARADO ST NO D | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK ALLEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 6000 | 0 | 0 |
| JORDAN GIMBEL | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| TATIANA HERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| LEONARD LIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS RHOADS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| PETER VERMEREN | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| PATRICIA WYATT | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 163697 | AllOtherContributions |
| Total Contributions | 163697 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL PROJECT INCOME | 900099 | 96690 | 96690 |
| WORKSHOP FEES | 900099 | 27524 | 27524 |
| ADMISSION FEES | 900099 | 7003 | 7003 |
| LECTURES | 900099 | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 132217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302 | TotalRevenueColumn |
| Exclusion | $302 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3465 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3465 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135682 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $302 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 4200 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34622 | Total |
| Program Services | 17311 | ProgramServices |
| Management And General | 17311 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3618 | Total |
| Management And General | 3618 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4288 | Total |
| Program Services | 2264 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10245 | Total |
| Management And General | 10245 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84889 | Total |
| Program Services | 45530 | ProgramServices |
| Management And General | 22976 | ManagementAndGeneral |
| Fundraising | 16383 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12975 | Total |
| Program Services | 2780 | ProgramServices |
| Management And General | 9322 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668 | Total |
| Management And General | 1668 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42725 | Total |
| Program Services | 13464 | ProgramServices |
| Management And General | 29261 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10172 | Total |
| Program Services | 4471 | ProgramServices |
| Management And General | 5701 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7345 | Total |
| Management And General | 7345 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3661 | Total |
| Management And General | 3661 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ARTISTS FEES | 41650 | 41650 | |
| PROGRAM SUPPLIES | 8624 | 8624 | |
| REPAIRS AND MAINTENANCE | 7717 | 4209 | 3508 |
| WORKSHOP SUPPLIES | 6957 | 6957 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302 | Total |
| Program Services | 1302 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288458 | Total |
| Program Services | 152762 | ProgramServices |
| Management And General | 117780 | ManagementAndGeneral |
| Fundraising | 17916 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61610 | BOY |
| EOY | 63879 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38432 | BOY |
| EOY | 50734 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13269 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15713 | BOY |
| EOY | 12492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116855 | BOY |
| EOY | 128205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175 | BOY |
| EOY | 302 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175 | BOY |
| EOY | 302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116680 | BOY |
| EOY | 127903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116680 | BOY |
| EOY | 127903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116855 | BOY |
| EOY | 128205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11223 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163697 | CurrentTaxYear |
| Total | 798473 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132217 | CurrentTaxYear |
| Total | 522509 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295914 | CurrentTaxYear |
| Total | 1320982 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5500 | CurrentTaxYearMinus3Years |
| Total | 5500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60710 | CurrentTaxYear |
| Total | 455500 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60710 | CurrentTaxYear |
| Total | 461000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 859982 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302 | CurrentTaxYear |
| Total | 4604 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302 | CurrentTaxYear |
| Total | 4604 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3465 | CurrentTaxYear |
| Total | 7299 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299681 | CurrentTaxYear |
| Total | 1332885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.64520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25761 | OtherCostOrOtherBasis |
| Depreciation | 13269 | Depreciation |
| Book Value | 12492 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12492 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL DOCUMENTS FOR THE 990 ARE REVIEWED BY FINANCIAL COMMITTEE BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANY SALARY CHANGES ARE BROUGHT UP DURING BOARD MEETINGS AND MUST BE APPROVED BY ALL MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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