COLLEGE MENTORS FOR KIDS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE MENTORS FOR KIDS INC (EIN 35-2002052)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201220759349301007
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T13:58:24-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERCK HUSSEY JOHNSON & MCNAUGHTON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 N CAPITOL AVE STE 150 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462022316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352002052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE MENTORS FOR KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 3179211798 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 WEST 10TH STREET NO B260 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIN SLATER | Name |
| Title | CEO | Title |
| Phone | 3179211798 | Phone |
| Date Signed | 2012-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN ANTELL CPA | Name |
| Phone | 3172360888 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIN SLATER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 WEST 10TH STREET NO B260 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 847904 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLLEGEMENTORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | COLLEGE MENTORS FOR KIDS CONNECTS COLLEGE STUDENTS WITH THE MOST TO GIVE, TO KIDS WHO NEED IT MOST. THROUGH WEEKLY EXPERIENTIAL ACTIVITIES WITH THEIR COLLEGE STUDENT MENTORS ON THE COLLEGE CAMPUS, KIDS LEARN ABOUT HIGHER EDUCATION OPPORTUNITIES, AS WELL AS THE IMPORTANCE OF SELF-RELIANCE, SELF-CONFIDENCE, TAKING INITIATIVE AT SCHOOL, AND MAKING WISE ACADEMIC AND SOCIAL CHOICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 697313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 813813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1716 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2035 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 699029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 815898 | 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 | 420025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 442026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134798 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264058 | OtherExpensePriorYear |
| Other Expenses Current Year | 299658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 684083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 741684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74214 | RevenuesLessExpensesCY |
| Total Assets BOY | 373240 | TotalAssetsBOY |
| Total Assets EOY | 488397 | TotalAssetsEOY |
| Total Liabilities BOY | 4942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 368298 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 448991 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COLLEGE MENTORS FOR KIDS HELPS SCHOOL KIDS LOOK FORWARD SOONER AND BE ABLE TO GIVE BACK LATER. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST-8TH GRADE. COLLEGE MENTORS HAS MORE THAN 1,500 COLLEGE VOLUNTEERS WHO MENTOR MORE THAN 1,300 KIDS THROUGHOUT THE MIDWEST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 558379 | Expense |
| Description | ALL PROGRAM EXPENSES RELATE TO THE ORGANIZATION, MANAGEMENT, AND FACILITATION OF MENTOR PROGRAMS THAT MATCH ELEMENTARY AND MIDDLE SCHOOL STUDENTS WITH COLLEGE MENTORS FOR WEEKLY AFTERSCHOOL ACTIVITIES. | Description |
| Total Program Service Expense | 558379 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN SLATER CHIEF EXECUTIVE OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3179211798 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 WEST 10TH STREET SUITE B260 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NELSON ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL BURCH | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JACK BURNS | ||||||
| PAST CHAIR | 3.00 | X | 0 | 0 | 0 | |
| SCOTT BESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE FORESTAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN GARTENHAUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN BLACKWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY HUNTER | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| RANDY KEELING | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOSEPH LESIAK | ||||||
| STUDENT BOARD REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| AMANDA LOPEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY MEDLEY | ||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | |
| KELLY MERRYMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID NORRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN PAISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL SCHMIDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS TRINKLE | ||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | |
| KC SANDS | ||||||
| STUDENT BOARD REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| TIFFANY SAUDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SMALSTIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER SMITHHISLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JO TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIN D SLATER | ||||||
| CEO | 55.00 | 83782 | 0 | 594 | X | |
| AMANDA KOUSHYAR | ||||||
| EXECUTIVE VICE PRESIDENT | 55.00 | 63236 | 0 | 7923 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147018 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8517 | 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 |
| Fundraising Events | 101956 | FundraisingEvents |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 691857 | AllOtherContributions |
| Total Contributions | 813813 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32006 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 101956 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32006 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1525 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1525 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 510 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 815898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2035 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147018 | Total |
| Program Services | 111335 | ProgramServices |
| Management And General | 6607 | ManagementAndGeneral |
| Fundraising | 29076 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227631 | Total |
| Program Services | 172382 | ProgramServices |
| Management And General | 10230 | ManagementAndGeneral |
| Fundraising | 45019 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33913 | Total |
| Program Services | 29145 | ProgramServices |
| Management And General | 795 | ManagementAndGeneral |
| Fundraising | 3973 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33464 | Total |
| Program Services | 25432 | ProgramServices |
| Management And General | 1339 | ManagementAndGeneral |
| Fundraising | 6693 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8150 | Total |
| Management And General | 8150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39958 | Total |
| Program Services | 28043 | ProgramServices |
| Management And General | 7627 | ManagementAndGeneral |
| Fundraising | 4288 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5782 | Total |
| Program Services | 4395 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
| Fundraising | 1156 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7156 | Total |
| Program Services | 5439 | ProgramServices |
| Management And General | 286 | ManagementAndGeneral |
| Fundraising | 1431 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14423 | Total |
| Program Services | 10961 | ProgramServices |
| Management And General | 577 | ManagementAndGeneral |
| Fundraising | 2885 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27469 | Total |
| Program Services | 20876 | ProgramServices |
| Management And General | 1099 | ManagementAndGeneral |
| Fundraising | 5494 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26074 | Total |
| Program Services | 22709 | ProgramServices |
| Management And General | 561 | ManagementAndGeneral |
| Fundraising | 2804 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355 | Total |
| Management And General | 355 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6281 | Total |
| Management And General | 6281 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23973 | Total |
| Program Services | 20602 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
| Fundraising | 2809 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACTIVITY SUPPLIES AND T | 35160 | 35160 | ||
| VOLUNTEER TRAINING AND | 33987 | 29249 | 790 | 3948 |
| DONOR CULTIVATION | 17956 | 17956 | ||
| PRINTING | 12822 | 9745 | 513 | 2564 |
| BACKGROUND CHECKS | 11991 | 11991 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28121 | Total |
| Program Services | 20915 | ProgramServices |
| Management And General | 2504 | ManagementAndGeneral |
| Fundraising | 4702 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741684 | Total |
| Program Services | 558379 | ProgramServices |
| Management And General | 48507 | ManagementAndGeneral |
| Fundraising | 134798 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276579 | BOY |
| EOY | 369458 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71379 | BOY |
| EOY | 97952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67304 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25282 | BOY |
| EOY | 20987 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373240 | BOY |
| EOY | 488397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20176 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4942 | BOY |
| EOY | 9230 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4942 | BOY |
| EOY | 39406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227728 | BOY |
| EOY | 286990 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140570 | BOY |
| EOY | 162001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368298 | BOY |
| EOY | 448991 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373240 | BOY |
| EOY | 488397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74214 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6479 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 904314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 815858 | CurrentTaxYear |
| Total | 3635737 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 904314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 815858 | CurrentTaxYear |
| Total | 3635737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3635737 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 50 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3635787 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88291 | OtherCostOrOtherBasis |
| Depreciation | 67304 | Depreciation |
| Book Value | 20987 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20987 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION PLAN WITHHOLDING | $483 |
| OBLIGATIONS UNDER CAPITAL LEASE | $1,223 |
| CREDIT CARD LIABILITIES | $7,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9230 | TotalOfAmounts |
| Total Revenue | 815898 | TotalRevenue |
| Total Expenses | 741684 | TotalExpenses |
| Excess Or Deficit For Year | 74214 | ExcessOrDeficitForYear |
| Other | $6,479 | OtherAmount |
| Total Adjustments | 6479 | TotalAdjustments |
| Excess Or Deficit Per FS | 80693 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 850829 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2925 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 32006 | OtherRevenues |
| Revenue Not Rptd F990 | 34931 | RevenueNotRptdF990 |
| Revenue Subtotal | 815898 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 815898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 776615 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2925 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32006 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34931 | ExpensesNotRptdF990 |
| Expenses Subtotal | 741684 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 741684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED AN INTERPRETATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF THE INTERPRETATION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE SHOULD THEY OCCUR. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2011. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING 6,479. | |
| PART XII, LINE 2D FUNDRAISING EVENT EXPENSES RECORDED DIFFERENTLY FOR FINANCIAL STATEMENTS 32,006 TOTAL 32,006 PART XIII, LINE 2D EXCLUDE FUNDRAISING EVENT EXPENSES RECORDED DIFFERENTLY FOR FINANCIAL STATEMENTS 32,006 TOTAL 32,006 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INSPIRE ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 133962 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 101956 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32006 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5083 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11959 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14964 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 133962 | GrossReceiptsTotal |
| Charitable Contributions Total | 101956 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32006 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5083 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11959 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14964 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32006 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | ERIN SLATER CEO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 WEST 10TH ST STE B260 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 1C | THE ORGANIZATION HAD NO REPORTABLE TRANSACTIONS SUBJECT TO THE BACKUP WITHHOLDING RULES. | |
| FORM 990, PART V, LINE 7B | THE ORGANIZATION PROVIDED A LETTER TO EACH DONOR OF QUID PRO QUO CONTRIBUTIONS GREATER THAN $75 AND INCLUDED ON THIS LETTER THE NON-DEDUCTIBLE PORTION OF THEIR DONATION. | |
| FORM 990, PART V, LINE 7H | THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES THAT WOULD REQUIRE THE FILING OF FORM 1098-C. | |
| A DRAFT OF THE 990 WAS SENT TO THE EXECUTIVE VICE PRESIDENT. THE EXECUTIVE VICE PRESIDENT FORWARDED THE 990 TO ALL MEMBERS OF THE FINANCE COMMITTEE. ALL ISSUES WERE RESOLVED PRIOR TO FILING. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY FOR COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD OF DIRECTORS SETS THE CEO'S SALARY AND RAISES BASED ON SALARY STUDIES USED AS BENCHMARKS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY REQUESTING THEM THROUGH E-MAIL. | |
| FORM 990, PART XI, LINE 5: | CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING 6,479. TOTAL TO FORM 990, PART XI, LINE 5: 6,479. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 1 | THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 WAS CHANGED FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS. | |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. | |
| FORM 990, PART VII, SECTION A, LINE 1A, PART F | ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS REPRESENTS EMPLOYEE BENEFITS SUCH AS HEALTH INSURANCE. |
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