A CHILD IS MISSING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- A CHILD IS MISSING INC (EIN 65-0747870)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-22
- IRS object ID
- 201222969349300132
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2012-10-22T13:50:53-04:00 | 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 | Parks & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1761 W Hillsboro Boulevard Ste 326 | AddressLine1 |
| City | Deerfield Beach | City |
| State | FL | State |
| ZIP Code | 33442 | 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 | 650747870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Child Is Missing Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACHI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SE 17th Street | AddressLine1 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherry Friedlander | Name |
| Title | CEO | Title |
| Phone | 9547631288 | Phone |
| Date Signed | 2012-10-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christian Parks CPA | Name |
| Phone | 9547197569 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sherry Friedlander | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1022116 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | achildismissing.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Assist law enforcement in the recovery of missing children alzheimers patients and college students | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1052767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1018224 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2096 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3139 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1050671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1021363 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 534358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 482790 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37557 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 552651 | OtherExpensePriorYear |
| Other Expenses Current Year | 544531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1087009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1027321 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5958 | RevenuesLessExpensesCY |
| Total Assets BOY | 159767 | TotalAssetsBOY |
| Total Assets EOY | 48487 | TotalAssetsEOY |
| Total Liabilities BOY | 478307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 372985 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -318540 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -324498 | NetAssetsOrFundBalancesEOY |
| Mission Description | Assist law enforcement in the recovery of missing children alzheimers patients and college students | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 857003 | Expense |
| Description | A Child Is Missing assists law enforcement in search and early recovery efforts for missing children elderly often with Alzheirmers college students on campus or disabled individuals through the use of rapid response telephony systems with be nefits from the institution services This is done the first hours of their disappearance The Organization also offers education programs for law enforcement and others | Description |
| Total Program Service Expense | 857003 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sherry Friedlander | NamePerson |
| Telephone Number | 9547631288 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SE 17th Street | AddressLine1 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Betty Payton | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Darren Spielman | ||||||||
| Presidemt amd Treasurer | 5.00 | X | 0 | 0 | 0 | X | ||
| Michael Hoffman | ||||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X | ||
| Micki Lindeman | ||||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X | ||
| Sherry Friedlander | ||||||||
| Chairman of the Board | 40.00 | X | 95726 | 0 | 0 | X | X | |
| Andrea Taylor | ||||||||
| Comptroller | 40.00 | 60000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155726 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 9337 | FundraisingEvents |
| Government Grants | 917856 | GovernmentGrants |
| All Other Contributions | 91031 | AllOtherContributions |
| Total Contributions | 1018224 | TotalContributions |
| Gross Income Fundraising Events | 3892 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9337 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 753 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3139 | TotalRevenueColumn |
| Exclusion | $3,139 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Advertising | Description |
| Business Code | 541800 | BusinessCode |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1021363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,139 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95726 | Total |
| Program Services | 87132 | ProgramServices |
| Management And General | 4297 | ManagementAndGeneral |
| Fundraising | 4297 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334010 | Total |
| Program Services | 299632 | ProgramServices |
| Management And General | 17188 | ManagementAndGeneral |
| Fundraising | 17190 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17649 | Total |
| Program Services | 15885 | ProgramServices |
| Management And General | 882 | ManagementAndGeneral |
| Fundraising | 882 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35405 | Total |
| Program Services | 31865 | ProgramServices |
| Management And General | 1770 | ManagementAndGeneral |
| Fundraising | 1770 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Management And General | 16500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59716 | Total |
| Management And General | 59716 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17536 | Total |
| Program Services | 15653 | ProgramServices |
| Management And General | 1765 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52888 | Total |
| Program Services | 47600 | ProgramServices |
| Management And General | 2644 | ManagementAndGeneral |
| Fundraising | 2644 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63988 | Total |
| Program Services | 57590 | ProgramServices |
| Management And General | 3199 | ManagementAndGeneral |
| Fundraising | 3199 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8618 | Total |
| Management And General | 8618 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4564 | Total |
| Program Services | 4219 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7155 | Total |
| Program Services | 5659 | ProgramServices |
| Management And General | 855 | ManagementAndGeneral |
| Fundraising | 641 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Law Enforcement Training | 42575 | 42575 | |
| Bank Charges | 1280 | 1280 | |
| Child Safety Training | 16175 | 16175 | |
| Contract Services | 114669 | 107487 | 7182 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138867 | Total |
| Program Services | 125531 | ProgramServices |
| Management And General | 6668 | ManagementAndGeneral |
| Fundraising | 6668 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027321 | Total |
| Program Services | 857003 | ProgramServices |
| Management And General | 132761 | ManagementAndGeneral |
| Fundraising | 37557 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146108 | BOY |
| EOY | 9410 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39077 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6846 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 151203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4564 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159767 | BOY |
| EOY | 48487 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42905 | BOY |
| EOY | 28454 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107755 | BOY |
| EOY | 24884 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140339 | BOY |
| EOY | 140339 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187308 | BOY |
| EOY | 179308 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478307 | BOY |
| EOY | 372985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -348377 | BOY |
| EOY | -348998 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29837 | BOY |
| EOY | 24500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -318540 | BOY |
| EOY | -324498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159767 | BOY |
| EOY | 48487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5958 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 1315614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1254845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1050671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1008134 | CurrentTaxYear |
| Total | 5960083 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1315614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1254845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1050671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1008134 | CurrentTaxYear |
| Total | 5960083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5960083 | PublicSupportTotal170 |
| Total Support | 5960083 | TotalSupport |
| Gross Receipts From Admissions Etc | 13229 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $59,716 | DirectContactLegislatorsAmount |
| Total Lobbying Expenditures IIB | 59716 | TotalLobbyingExpendituresIIB |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151203 | OtherCostOrOtherBasis |
| Depreciation | 151203 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 1021363 | TotalRevenue |
| Total Expenses | 1027321 | TotalExpenses |
| Excess Or Deficit For Year | -5958 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -5958 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1022116 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 753 | OtherRevenues |
| Revenue Not Rptd F990 | 753 | RevenueNotRptdF990 |
| Revenue Subtotal | 1021363 | RevenueSubtotal |
| Total Revenue Per Form990 | 1021363 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1028074 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 753 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 753 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1027321 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1027321 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Other revenues non included on Form 990 Part XII line 2d | Fundraising |
| 02 Other expenses not included on Form 990 Part XIII line 2d | Fundraising |
| 03 Footnote for uncertain tax position under FIN 48 Part X | Management has evaluated the Organizations tax positions and concluded that they have not taken any uncertain tax positions that would require adjustment to the finacial statements in accordance with ASC 740 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sherry Friedlander | NamePerson |
| Purpose Of Loan | Working capital | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $120,000 | OriginalPrincipalAmount |
| Balance Due | 140339 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 140339 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Committee meeting documentation (Part VI, line 8b) | Minutes are taken during all board meetings and maintained by the organization |
| 02. Form 990 governing body review (Part VI, line 11) | The form is reviewed with board members prior to filling |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | Full-time employees shall have no other paid employment without the express written approval of the executive director Any other employment must not interfere with employment at the Organization |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | Officer compensation is approved by board members and reflected in the minutes |
| 05. Other officer or key employee compensation (Part VI, line 15b | Officer compensation is approved by board members and reflected in the minutes |
| 06. Governing documents, etc, available to public (Part VI, line 19) | The documents are available upon request |
Comments