CLARIS HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLARIS HEALTH (EIN 95-4806856)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201221299349302062
- 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 | 2012-05-08T19:27:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES L ULVOG CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8780 19TH ST STE 305 | AddressLine1 |
| City | ALTA LOMA | City |
| State | CA | State |
| ZIP Code | 91701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954806856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTSIDE PREGNANCY CLINIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3102688400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11500 W OLYMPIC BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 570 | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TALITHA PHILLIPS | Name |
| Title | CEO | Title |
| Phone | 3102688400 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES L ULVOG | Name |
| Date Prepared | 2012-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | TALITHA PHILIPS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11500 W OLYMPIC BLVD STE 570 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 978817 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WPCLINIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF MEDICAL CLINIC, INCLUDING COUNSELING AND SUPPORT SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 601058 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 950706 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11279 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 211 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -402 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 612772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 962415 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 414124 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 423189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1225 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 331343 | OtherExpensePriorYear |
| Other Expenses Current Year | 339978 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 746692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 763167 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -133920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 199248 | RevenuesLessExpensesCY |
| Total Assets BOY | 310673 | TotalAssetsBOY |
| Total Assets EOY | 505843 | TotalAssetsEOY |
| Total Liabilities BOY | 37649 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33571 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 273024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 472272 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF MEDICAL CLINIC, INCLUDING COUNSELING AND SUPPORT SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 582406 | Expense |
| Revenue | 11900 | Revenue |
| Description | CLINIC SERVES TO EMPOWER INDIVIDUALS TO MAKE INFORMED PREGNANCY AND SEXUAL HEALTH CHOICES. | Description |
| Total Program Service Expense | 582406 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TALITHA PHILLIPS | NamePerson |
| Telephone Number | 3102688400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11500 W OLYMPIC STE 570 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| SPENCER HART | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JASON GHASSEMI | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| TOM BARRON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARC LITTLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICK BROMLEY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SCOTT MEHL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE METZLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VALERIE AMADOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TALITHA PHILLIPS | |||||||
| CEO | 40.00 | X | 63216 | 0 | 0 | ||
| ERIN BARNHILL | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| KATHERINE MAKINNEY | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| JOSIE COLEMAN | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63216 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 9213 | FundraisingEvents |
| All Other Contributions | 941493 | AllOtherContributions |
| Total Contributions | 950706 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDI-CAL PAYMENTS | Description |
| Total Revenue Column | 11900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211 | TotalRevenueColumn |
| Exclusion | $211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9213 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16402 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -402 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 962415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11900 | RelatedOrExemptFunctionIncome |
| Exclusion | $211 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63216 | Total |
| Program Services | 50074 | ProgramServices |
| Management And General | 6522 | ManagementAndGeneral |
| Fundraising | 6620 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309206 | Total |
| Program Services | 244924 | ProgramServices |
| Management And General | 31904 | ManagementAndGeneral |
| Fundraising | 32378 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16001 | Total |
| Program Services | 12674 | ProgramServices |
| Management And General | 1652 | ManagementAndGeneral |
| Fundraising | 1675 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34766 | Total |
| Program Services | 27538 | ProgramServices |
| Management And General | 3588 | ManagementAndGeneral |
| Fundraising | 3640 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3442 | Total |
| Management And General | 3442 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4652 | Total |
| Program Services | 2062 | ProgramServices |
| Fundraising | 2590 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6159 | Total |
| Program Services | 6159 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33622 | Total |
| Program Services | 26897 | ProgramServices |
| Management And General | 967 | ManagementAndGeneral |
| Fundraising | 5758 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334 | Total |
| Program Services | 334 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163997 | Total |
| Program Services | 157682 | ProgramServices |
| Management And General | 3134 | ManagementAndGeneral |
| Fundraising | 3181 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709 | Total |
| Program Services | 709 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3997 | Total |
| Program Services | 3997 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33844 | Total |
| Program Services | 31513 | ProgramServices |
| Management And General | 1157 | ManagementAndGeneral |
| Fundraising | 1174 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7597 | Total |
| Program Services | 6155 | ProgramServices |
| Management And General | 1186 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| FUNDRAISING EVENTS | 63830 | 63830 | ||
| BANK & CREDIT CARD FEES | 5988 | 5988 | ||
| OTHER | 5674 | 22 | 97 | 5555 |
| VOLUNTEER APPRECIATION | 3444 | 3444 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2689 | Total |
| Program Services | 2689 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763167 | Total |
| Program Services | 582406 | ProgramServices |
| Management And General | 59637 | ManagementAndGeneral |
| Fundraising | 121124 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168506 | BOY |
| EOY | 338290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 59318 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 185167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99616 | BOY |
| EOY | 66820 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 20000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12551 | BOY |
| EOY | 12551 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310673 | BOY |
| EOY | 505843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626 | BOY |
| EOY | 2491 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 5001 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 6666 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19523 | BOY |
| EOY | 19413 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37649 | BOY |
| EOY | 33571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273024 | BOY |
| EOY | 397954 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 74318 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273024 | BOY |
| EOY | 472272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310673 | BOY |
| EOY | 505843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 199248 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 445885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 512864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950706 | CurrentTaxYear |
| Total | 3247424 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 512864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950706 | CurrentTaxYear |
| Total | 3247424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 126170 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3121254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211 | CurrentTaxYear |
| Total | 7311 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11900 | CurrentTaxYear |
| Total | 53521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3308256 | TotalSupport |
| Gross Receipts From Admissions Etc | 27900 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96150 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112102 | OtherCostOrOtherBasis |
| Depreciation | 83277 | Depreciation |
| Book Value | 28825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73065 | OtherCostOrOtherBasis |
| Depreciation | 35070 | Depreciation |
| Book Value | 37995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66820 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $19,413 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19413 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 25213 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9213 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12196 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4206 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25213 | GrossReceiptsTotal |
| Charitable Contributions Total | 9213 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12196 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4206 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16402 | DirectExpenseSummaryEvents |
| Net Income Summary | -402 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| ERIN BARNHILL |
| KATHERINE MAKINNEY |
| JOSIE COLEMAN |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| BOARD MEMBER | ||||||
| TO FUND CD WHICH IS LEASE COLLATERA | X | $10,000 | 3333 | false | true | false |
| BOARD MEMBER | ||||||
| TO FUND CD WHICH IS LEASE COLLATERA | X | $5,000 | 1668 | false | true | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5001 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND BOARD TREASURER REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. THE 990 IS ALSO PROVIDED TO BOARD MEMBERS FOR COMMENT PRIOR TO BEING FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AT TIME OF LAST RAISE FOR THE CEO, THE INDEPENDENT BOARD MEMBERS REVIEWED COMPENSATION LEVEL USING COMPARABILITY DATA FROM AN OUTSIDE SOURCE AND DOCUMENTED THEIR DECISION IN THE MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | N/A - NO OTHER OFFICERS OR KEY EMPLOYEES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE IN PERSON UPON REQUEST. |
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