RICHARD TUCKER MUSIC FOUNDATION INC: Form 990, tax year 2010
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- Organization
- RICHARD TUCKER MUSIC FOUNDATION INC (EIN 23-7431029)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349306677
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:05:10-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILLING & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CUTTERMILL ROAD | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237431029 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD TUCKER MUSIC FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICH | NameControl |
| Phone | 2127572218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 BROADWAY NO 715 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100191412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY TUCKER | Name |
| Title | PRESIDENT | Title |
| Phone | 2127572218 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS SHERWOOD | Name |
| Phone | 5168291099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARRY TUCKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 BROADWAY SUITE 715 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 850597 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RICHARDTUCKER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT AND ADVANCE THE CAREERS OF TALENTED PROMISING AMERICAN OPERA SINGERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1275 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 312535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 662910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1800 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 233682 | OtherRevenuePriorYear |
| Other Revenue Current Year | -187772 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 548017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 476413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 80000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 80000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 181292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 208673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133299 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 236050 | OtherExpensePriorYear |
| Other Expenses Current Year | 234045 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 497342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 522718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46305 | RevenuesLessExpensesCY |
| Total Assets BOY | 119377 | TotalAssetsBOY |
| Total Assets EOY | 90108 | TotalAssetsEOY |
| Total Liabilities BOY | 33314 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39758 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT AND ADVANCE THE CAREERS OF TALENTED PROMISING AMERICAN OPERA SINGERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 251587 | Expense |
| Description | THROUGH AWARDS & GRANTS FOR STUDY, PERFORMANCE & OTHER CAREER ENHANCING OPPORTUNITIES, THE RICHARD TUCKER MUSIC FOUNDATION PROVIDES GUIDANCE, ADVICE & PRACTICAL ARTISTIC INTERACTION TO SINGERS IN THE EARLY STAGES OF VOCAL TRAINING & TO SINGERS ON THE THRESHOLD OF ARTISTIC CLAIM. | Description |
| Total Program Service Expense | 251587 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127572218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 BROADWAY - SUITE 715 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100191412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|
| SANFORD H FISHER | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| HANS P BLACK | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| LOUIS BRAUSE | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| ABRAHAM E COHEN | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| THOR ECKERT JR | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| EDWARD CARDINAL EGAN | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| EUGENE M GRANT | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JEFFREY MANOCHERIAN | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| MRS JOHN MCGRATH | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| NANCY MEAD | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JONATHAN PELL | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JOEL I PICKET | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| LAURA POMERANTZ | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| SANFORD B PRATER | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| DAVID L SHEDLARZ | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| LAURA J SLOATE | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| MICHAEL R SONNENREICH | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| DAVID N TUCKER | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| HENRY R TUCKER | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JOAN TUCKER | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| KENNETH R FEINBERG | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| ALAN G LEVIN | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| BARRY TUCKER | |||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||
| SHERILL MILNES | |||||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||
| LUCIANO PAVAROTTI | |||||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||
| JOHN A PETTS | |||||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||
| SAMUEL RAMEY | |||||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||
| ROBERT S TUCKER | |||||||
| VICE-PRESIDENT | 5.00 | 0 | 0 | 0 | X | ||
| PAUL SCHERER | |||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | ||
| PETER H CARWELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 117480 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 468458 | FundraisingEvents |
| All Other Contributions | 194452 | AllOtherContributions |
| Total Contributions | 662910 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1275 | TotalRevenueColumn |
| Unrelated Business Revenue | 1275 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 186412 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 468458 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 374184 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -187772 | TotalRevenueColumn |
| Exclusion | -$187,772 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1275 | UnrelatedBusinessRevenue |
| Exclusion | -$187,772 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 80000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117480 | Total |
| Program Services | 39160 | ProgramServices |
| Management And General | 39160 | ManagementAndGeneral |
| Fundraising | 39160 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64436 | Total |
| Program Services | 21479 | ProgramServices |
| Management And General | 21479 | ManagementAndGeneral |
| Fundraising | 21478 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26757 | Total |
| Program Services | 8919 | ProgramServices |
| Management And General | 8919 | ManagementAndGeneral |
| Fundraising | 8919 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24175 | Total |
| Management And General | 24175 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 2500 | ProgramServices |
| Fundraising | 2500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75123 | Total |
| Program Services | 25041 | ProgramServices |
| Management And General | 25041 | ManagementAndGeneral |
| Fundraising | 25041 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57173 | Total |
| Program Services | 19058 | ProgramServices |
| Management And General | 19058 | ManagementAndGeneral |
| Fundraising | 19057 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34288 | Total |
| Program Services | 17144 | ProgramServices |
| Fundraising | 17144 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRIBUTIONS | 33881 | 33881 |
| AUDITION FEES AND EXPEN | 4405 | 4405 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522718 | Total |
| Program Services | 251587 | ProgramServices |
| Management And General | 137832 | ManagementAndGeneral |
| Fundraising | 133299 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113585 | BOY |
| EOY | 40429 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32200 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41957 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5792 | BOY |
| EOY | 5792 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119377 | BOY |
| EOY | 90108 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33314 | BOY |
| EOY | 45350 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33314 | BOY |
| EOY | 50350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86063 | BOY |
| EOY | 39758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86063 | BOY |
| EOY | 39758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119377 | BOY |
| EOY | 90108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46305 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194452 | CurrentTaxYear |
| Total | 1355097 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194452 | CurrentTaxYear |
| Total | 1355097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1355097 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1275 | CurrentTaxYear |
| Total | 13357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1368454 | TotalSupport |
| Gross Receipts From Admissions Etc | 2769094 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99120 | 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 | 18695 | OtherCostOrOtherBasis |
| Depreciation | 18695 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23262 | OtherCostOrOtherBasis |
| Depreciation | 23262 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 5792 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5792 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT PAYABLE | Description |
| Amount | $5,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5000 | TotalOfAmounts |
| Total Revenue | 476413 | TotalRevenue |
| Total Expenses | 522718 | TotalExpenses |
| Excess Or Deficit For Year | -46305 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -46305 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 476413 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 476413 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 476413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 522718 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 522718 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 522718 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RICHARD TUCKER CAREER GRANTS | TypeOfGrant |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT H CARWELL | NamePerson |
| Purpose Of Loan | EMPLOYEE ADVANCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $11,687 | OriginalPrincipalAmount |
| Balance Due | 11687 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 11687 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION MAKES AVAILABLE ITS FORM 990 ON ITS WEB SITE. | |
| ORGANIZATION MAKES AVAILABLE ON ITS WEB SITE FORM 990, FINANCIAL STATEMENTS AND GOVERNING POLICY. | FORM 990, PART VI, SECTION C, LINE 19 | |
| PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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