AUTISMUP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AUTISMUP INC (EIN 04-3833868)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349304397
- 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 | 2012-11-15T10:36:31-08:00 | 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 | STOKES VISCA AND CO LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GOODWAY DR | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 146233029 | 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 | 043833868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPSTATE NEW YORK FAMILIES FOR EFFECTIVE | BusinessNameLine1 |
| Business Name Line2 | AUTISM TREATMENT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UPST | NameControl |
| Phone | 5852489011 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 LINDEN OAKS DRIVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14625 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB MCGRAW | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL VISCA CPA | Name |
| Phone | 5854270850 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 370925 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNYFEAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY EXPANDING AND ENHANCING OPPORTUNITES TO IMPROVE QUALITY OF LIFE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 48109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 98649 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95214 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89429 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 242265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 286080 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9109 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176734 | OtherExpensePriorYear |
| Other Expenses Current Year | 168977 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 185953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 193992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92088 | RevenuesLessExpensesCY |
| Total Assets BOY | 143063 | TotalAssetsBOY |
| Total Assets EOY | 230869 | TotalAssetsEOY |
| Total Liabilities BOY | 11883 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 131180 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 223268 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY EXPANDING AND ENHANCING OPPORTUNITES TO IMPROVE QUALITY OF LIFE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 111499 | Expense |
| Revenue | 80315 | Revenue |
| Description | SOCIAL SKILLS SUMMER PROGRAM - A SIX WEEK SOCIAL SKILLS PROGRAM HELD DURING THE SUMMER IN COLLABORATION WITH THE GREATER ROCHESTER YMCA. THE SPECIAL INSTRUCTION MAKES IT POSSIBLE FOR CHILDREN BETWEEN THE AGES OF 3 AND 16 WITH AUTISM TO BE FULLY INTEGRATED IN CAMPS ARROWHEAD, BAYVIEW, AND NORTHPOINT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48260 | Expense |
| Revenue | 38905 | Revenue |
| Description | TO ADVANCE LEARNING CAPABILITES OF CHILDREN WITH AUTISM SPECTRUM DISORDER THROUGH SPECIALIZED PROGRAMS, LEARNING TECHNIQUES, AND SUPPORT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8921 | Expense |
| Revenue | 9967 | Revenue |
| Description | TO PROVIDE CONFERENCES ON SOCIAL SKILLS EDUCATION FOR THE PARENTS AND PROFESSIONALS THAT SUPPORT INDIVIDUALS WITH AUTISM SPECTRUM DISORDER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 168680 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINA HILTON | NamePerson |
| Telephone Number | 5852489011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 LINDEN OAKS DR | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SANDY WATERS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ABBY TRAFTON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JEANNE RICIGLIANO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JEREMY RACO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ANGELO PONTICELLO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JAMES PIAMPIANO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BILL MYERS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MCGRAW | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JEFF MCCANN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KATHY MCCARTHY PROULX | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID KOON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ANDREW IRELAND | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HYMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LISA FETKENHOUR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BETSY BRUGG | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HILTON | ||||||
| Treasurer | 20.00 | 0 | 0 | 0 | X | |
| ANN COLE | ||||||
| Secretary | 20.00 | 0 | 0 | 0 | X | |
| JULIE BUICK | ||||||
| VP ADVOCACY | 5.00 | 0 | 0 | 0 | X | |
| LISA PONTICELLO | ||||||
| Vice President | 20.00 | 0 | 0 | 0 | X | |
| SARAH MILKO | ||||||
| President | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16405 | FederatedCampaigns |
| Membership Dues | 8370 | MembershipDues |
| Fundraising Events | 17455 | FundraisingEvents |
| All Other Contributions | 45813 | AllOtherContributions |
| Noncash Contributions | 1000 | NoncashContributions |
| Total Contributions | 88043 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SCHOLARSHIPS GRANTED- | 8408 | 8408 |
| PARENT PARTICIPATION | 89387 | 89387 |
| EVENT SPONSORSHIPS | 400 | 400 |
| CONFERENCE BOOKS | 1150 | 1150 |
| ATTENDEE PAYMENTS | 8842 | 8842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 421 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 174274 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17455 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84845 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89429 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108608 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21512 | Total |
| Program Services | 17409 | ProgramServices |
| Management And General | 3290 | ManagementAndGeneral |
| Fundraising | 813 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3503 | Total |
| Program Services | 2805 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
| Fundraising | 146 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389 | Total |
| Management And General | 389 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3202 | Total |
| Program Services | 1068 | ProgramServices |
| Management And General | 1621 | ManagementAndGeneral |
| Fundraising | 513 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 3525 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
| Fundraising | 2325 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252 | Total |
| Fundraising | 252 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Management And General | 854 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442 | Total |
| Program Services | 1148 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
| Fundraising | 757 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEBSITE/TECHNOLOGY | 2989 | 1405 | 906 | 678 |
| TELEPHONE | 2081 | 978 | 458 | 645 |
| PROGRAM EXPENSES | 135055 | 135055 | ||
| Postage and Shipping | 1316 | 476 | 185 | 655 |
| CONTRACT SERVICES | 7890 | 3915 | 1650 | 2325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007 | Total |
| Program Services | 896 | ProgramServices |
| Management And General | 1111 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193992 | Total |
| Program Services | 168680 | ProgramServices |
| Management And General | 16203 | ManagementAndGeneral |
| Fundraising | 9109 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44050 | BOY |
| EOY | 48670 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90156 | BOY |
| EOY | 170578 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5938 | BOY |
| EOY | 6242 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1466 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919 | BOY |
| EOY | 5379 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143063 | BOY |
| EOY | 230869 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5883 | BOY |
| EOY | 5601 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 2000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11883 | BOY |
| EOY | 7601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131180 | BOY |
| EOY | 223268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131180 | BOY |
| EOY | 223268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143063 | BOY |
| EOY | 230869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 92088 | ReconcilationRevenueExpenses |
| 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 5968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285659 | CurrentTaxYear |
| Total | 637828 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285659 | CurrentTaxYear |
| Total | 637828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 637828 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421 | CurrentTaxYear |
| Total | 1030 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 638858 | TotalSupport |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | 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 | 6845 | OtherCostOrOtherBasis |
| Depreciation | 1466 | Depreciation |
| Book Value | 5379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5379 | TotalOfBookValueLandBuildings |
| Total Revenue | 286080 | TotalRevenue |
| Total Expenses | 193992 | TotalExpenses |
| Excess Or Deficit For Year | 92088 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 92088 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 286080 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 286080 | RevenueSubtotal |
| Total Revenue Per Form990 | 286080 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 193992 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 193992 | ExpensesSubtotal |
| Total Expenses Per Form990 | 193992 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 126940 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110340 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5486 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21466 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 22019 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DORSCHEL GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 54377 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 54377 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 12484 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9817 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 771 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10412 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 855 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9557 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1977 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 214 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1111 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 191729 | GrossReceiptsTotal |
| Charitable Contributions Total | 17455 | CharitableContributionsTotal |
| Gross Revenue Total Events | 174274 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 19947 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31497 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23901 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84845 | DirectExpenseSummaryEvents |
| Net Income Summary | 89429 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS PROVIDED TO THE BOD FOR REVIEW AND THEY REVIEW IT FOR ACCURACY. IT IS FILED UPON FINAL APPROVAL |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | FAMILY RELATIONSHIP |
Comments