SEEDLING FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEEDLING FOUNDATION (EIN 74-2841791)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-10
- IRS object ID
- 201222549349300602
- 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 | 2012-09-10T08:00:11-05:00 | 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 | JOHN F LEWIS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3613 WILLIAMS DRIVE STE 501 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786281371 | 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 | 742841791 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDLING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEED | NameControl |
| Phone | 5123236371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29479 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787559479 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C BLAZIER | Name |
| Title | CHAIRMAN | Title |
| Phone | 5123236371 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F LEWIS II | Name |
| Phone | 5128635720 | Phone |
| Date Prepared | 2012-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BLAZIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 W 6TH STREET 2000 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787013433 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 486489 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEEDLINGFOUNDATION.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE MENTORING, LANDSCAPE BEAUTIFICATION, COMPUTERS, SOFTWARE, TRAINING FACILITIES, TEACHER TRAINING, AND PSAT TUTORING TO PARTICIPATING STUDENTS AND SCHOOLS OF ALL LEVELS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 435882 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 500721 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37213 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7350 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23401 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34454 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 496496 | TotalRevenuePriorYear |
| Total Revenue Current Year | 473617 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 217116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 281739 | OtherExpensePriorYear |
| Other Expenses Current Year | 266193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 416646 | TotalExpensesPriorYear |
| Total Expenses Current Year | 483309 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9692 | RevenuesLessExpensesCY |
| Total Assets BOY | 733479 | TotalAssetsBOY |
| Total Assets EOY | 709663 | TotalAssetsEOY |
| Total Liabilities BOY | 52676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 680803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 650301 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE MENTORING, LANDSCAPE BEAUTIFICATION, COMPUTERS, SOFTWARE, TRAINING FACILITIES, TEACHER TRAINING, AND PSAT TUTORING TO PARTICIPATING STUDENTS AND SCHOOLS OF ALL LEVELS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 328885 | Expense |
| Revenue | 500720 | Revenue |
| Description | ESTABLISH A MENTORING PROGRAM FOR CHILDREN OF INCARCERATED PARENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13050 | Expense |
| Description | PROVIDES COMPUTERS, SOFTWARE, TRAINING FACILITIES, PSAT TUTORING, TEACHER TRAINING, AND HOLIDAY ASSISTANCE TO PARTICIPATING STUDENTS AND SCHOOLS OF ALL LEVELS IN THE AUSTIN INDEPENDENT SCHOOL DISTRICT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82870 | Expense |
| Description | PROVIDES CONTINUING LANDSCAPE BEAUTIFICATION OF SCHOOL CAMPUSES AT ALL LEVELS FOR ALL STUDENTS, FACULTY, AND STAFF | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 424805 | 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 | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDLING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123236371 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 W 6TH ST 2000 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787013466 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN C BLAZIER | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| MARY ALICE DEIKE | ||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | |
| SUE FRYE | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL GARCIA | ||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | |
| RAFFY GARZA-VIZCAINO | ||||||
| MEMBER AT LA | 10.00 | X | 0 | 0 | 0 | |
| DAVID HALPERN | ||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | |
| RUSSELL MCELRATH | ||||||
| MEMBER AT LA | 10.00 | X | 0 | 0 | 0 | |
| MIKE METSCHAN | ||||||
| VICE PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| PATRICK PATTERSON | ||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | |
| DANIEL J ROURKE III | ||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | |
| KALI' P ROURKE | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| PATRICIA WHITESIDE | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| CAROL WRIGHT | ||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | |
| SARADEE WAXLER | ||||||
| EXECUTIVE DI | 40.00 | X | 70000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 500721 | AllOtherContributions |
| Total Contributions | 500721 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6565 | TotalRevenueColumn |
| Exclusion | $6,565 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13657 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12872 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 785 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 785 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| SHARP FAMILY PARTNERSHIP-K-1 | 12746 | $12,746 |
| ENTERPRISE PRODUCTS - K-1 | -1850 | -$1,850 |
| SHARP INDUSTRIES -K-1 | -45350 | -$45,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -34454 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 785 | RelatedOrExemptFunctionIncome |
| Exclusion | -$27,889 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201687 | Total |
| Program Services | 177682 | ProgramServices |
| Management And General | 24005 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15429 | Total |
| Program Services | 13593 | ProgramServices |
| Management And General | 1836 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13440 | Total |
| Program Services | 13440 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130551 | Total |
| Program Services | 117893 | ProgramServices |
| Management And General | 12658 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9444 | Total |
| Program Services | 6665 | ProgramServices |
| Management And General | 2779 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10934 | Total |
| Management And General | 10934 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16392 | Total |
| Program Services | 16392 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3802 | Total |
| Program Services | 3802 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213 | Total |
| Program Services | 213 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SCHOOL CONTACT STIPENDS | 18215 | 18215 | |
| LANDSCAPING EXPENSE | 16589 | 16589 | |
| EDUCATION PREPARATION | 13050 | 13050 | |
| OTHER | 7820 | 4598 | 3222 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23219 | Total |
| Program Services | 21773 | ProgramServices |
| Management And General | 1446 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483309 | Total |
| Program Services | 424805 | ProgramServices |
| Management And General | 58504 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143741 | BOY |
| EOY | 139218 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764 | BOY |
| EOY | 763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2127 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286666 | BOY |
| EOY | 304407 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302308 | BOY |
| EOY | 263361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733479 | BOY |
| EOY | 709663 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4982 | BOY |
| EOY | 3684 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47694 | BOY |
| EOY | 55678 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52676 | BOY |
| EOY | 59362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635803 | BOY |
| EOY | 600301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680803 | BOY |
| EOY | 650301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733479 | BOY |
| EOY | 709663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9692 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20810 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 398125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500721 | CurrentTaxYear |
| Total | 2205073 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500721 | CurrentTaxYear |
| Total | 2205073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2205073 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17764 | CurrentTaxYear |
| Total | 237611 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17764 | CurrentTaxYear |
| Total | 237611 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190 | CurrentTaxYearMinus1Year |
| Total | 6831 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518485 | CurrentTaxYear |
| Total | 2449515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2127 | OtherCostOrOtherBasis |
| Depreciation | 213 | Depreciation |
| Book Value | 1914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1914 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SHARP ENTITIES | 262304 |
| DEPOSITS | 1057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 263361 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $55,678 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55678 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY TH EXECUTIVE DIRECTOR, KEY BOARD MEMBERS AND KEY EMPLOYEES |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED LOSS ON INVESTMENTS OF (21,010) AND PETTY CASH OF 200 LEFT OFF OF PRIOR YEAR BALANCE SHEET |
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