CASA OF PLACER YUBA SUTTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF PLACER YUBA SUTTER (EIN 77-0620948)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-03
- IRS object ID
- 201230639349300018
- 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 | 2012-03-03T10:44:12-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLINA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 HIGHLAND POINTE DR SUITE 450 | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 956785418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770620948 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD ADVOCATES OF PLACER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5308871006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11641 BLOCKER DRIVE NO 220 | AddressLine1 |
| City | AUBURN | City |
| State | CA | State |
| ZIP Code | 95603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON KLEINFELDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5308871006 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSHUA PRICE | Name |
| Phone | 9167847800 | 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 | DON KLEINFELDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11641 BLOCKER DRIVE SUITE 220 | AddressLine1 |
| City | AUBURN | City |
| State | CA | State |
| ZIP Code | 95604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 447518 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASAPLACER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF CHILD ADVOCATES OF PLACER COUNTY IS TO CONNECT FOSTER YOUTH, AT-RISK YOUTH AND YOUNG ADULTS WITH WELL-TRAINED, CARING AND RELIABLE ADULT VOLUNTEER MENTORS AND COURT APPOINTED SPECIAL ADVOCATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 197 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 371188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 382681 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 428 | InvestmentIncomePriorYear |
| Investment Income Current Year | 459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42787 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55597 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 414403 | TotalRevenuePriorYear |
| Total Revenue Current Year | 438737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 300451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 343680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17704 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69903 | OtherExpensePriorYear |
| Other Expenses Current Year | 87746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 370354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 431426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44049 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7311 | RevenuesLessExpensesCY |
| Total Assets BOY | 168419 | TotalAssetsBOY |
| Total Assets EOY | 167945 | TotalAssetsEOY |
| Total Liabilities BOY | 34278 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26493 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 134141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141452 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO SERVE YOUNG CHILDREN WHO HAVE COME OUT OF ABUSIVE HOMES AND BY COURT ORDER ARE ASSIGNED TO THIS ORGANIZATION FOR ASSISTANCE IN CHILD CARE AND POSSIBLE PLACEMENT WITHIN A FOSTER HOME. GRANTS AND PRIVATE DONATIONS RECEIVED ARE USED PRIMARILY TO COVER THE COSTS OF TRAINING VOLUNTEERS, STAFF, AND FILING FEES WITH THE COURT FOR LEGAL DOCUMENTS NECESSARY TO ASSIST THESE CHILDREN IN FOSTER HOME PLACEMENT. FUNDS ARE ALSO USED TO COVER EXPENSES INCURRED IN THE PROCESS OF VOLUNTEERS WHO HELP THESE CHILDREN TO BE TAKEN TO COURT FOR HEARINGS, MEETING PROBABLE FOSTER PARENTS, ARRANGING INTERMEDIATE SHELTER AND FOOD PROVISIONS IN A SAFE PLACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 355306 | Expense |
| Description | THE CASA PROGRAM IN PLACER COUNTY WORKS TO PREVENT ABUSED, NEGLECTED, AND ABANDONED CHILDREN FROM BECOMING LOST IN THE JUVENILE DEPENDENCY SYSTEM, FINDING THEM SAFE, PERMANENT HOMES AS SOON AS POSSIBLE. THIS IS DONE THROUGH TRAINING AND SUPERVISING CASA VOLUNTEERS WHO WORK WITH FOSTER YOUTH IN PLACER COUNTY, WHERE A MAJORITY OF CLOSED CASES RESULT IN REUNIFICATION OF CHILDREN WITH BIRTH PARENTS, ADOPTION OR GUARDIANSHIP. | Description |
| Total Program Service Expense | 355306 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 8 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON KLEINFELDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5308871006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11641 BLOCKER DRIVE SUITE 220 | AddressLine1 |
| City | AUBURN | City |
| State | CA | State |
| ZIP Code | 95604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DON KLEINFELDER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 87865 | 0 | 12945 | |
| MICHAEL NICKEY | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| KEN MCGUIRE | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| ROXANNA FRIEDRICH | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| KIM TUCKER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| STEVEN WEILER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JOSHUA PRICE | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DIANA NYMAN | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| RACHEL EATON | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| PATRICIA BURGESS | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| RENEE REGACHO-ANACLERIO | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12945 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 147441 | GovernmentGrants |
| All Other Contributions | 235240 | AllOtherContributions |
| Total Contributions | 382681 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459 | TotalRevenueColumn |
| Exclusion | $459 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64378 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8781 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55597 | TotalRevenueColumn |
| Exclusion | $55,597 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,056 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91490 | Total |
| Program Services | 73192 | ProgramServices |
| Management And General | 6404 | ManagementAndGeneral |
| Fundraising | 11894 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207112 | Total |
| Program Services | 165735 | ProgramServices |
| Management And General | 35759 | ManagementAndGeneral |
| Fundraising | 5618 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22235 | Total |
| Program Services | 18900 | ProgramServices |
| Management And General | 3335 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22843 | Total |
| Program Services | 19417 | ProgramServices |
| Management And General | 3426 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5656 | Total |
| Program Services | 2513 | ProgramServices |
| Management And General | 3143 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15300 | Total |
| Program Services | 15300 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5312 | Total |
| Program Services | 5312 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9498 | Total |
| Program Services | 8772 | ProgramServices |
| Management And General | 726 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25363 | Total |
| Program Services | 21892 | ProgramServices |
| Management And General | 3471 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9609 | Total |
| Program Services | 9609 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4214 | Total |
| Program Services | 3582 | ProgramServices |
| Management And General | 632 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619 | Total |
| Program Services | 2226 | ProgramServices |
| Management And General | 393 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND REPRODUCTI | 3769 | 3769 | ||
| MISCELLANEOUS | 1908 | 781 | 1127 | |
| BACKGROUND CHECK FEES | 1715 | 1715 | ||
| COMMUNITY OUTREACH | 1500 | 1500 | ||
| POSTAGE | 1283 | 1091 | 192 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431426 | Total |
| Program Services | 355306 | ProgramServices |
| Management And General | 58416 | ManagementAndGeneral |
| Fundraising | 17704 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858 | BOY |
| EOY | 69539 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96385 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51230 | BOY |
| EOY | 80462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3220 | BOY |
| EOY | 5612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24659 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13827 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14226 | BOY |
| EOY | 10832 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168419 | BOY |
| EOY | 167945 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691 | BOY |
| EOY | 26493 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31587 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34278 | BOY |
| EOY | 26493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134141 | BOY |
| EOY | 141452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134141 | BOY |
| EOY | 141452 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168419 | BOY |
| EOY | 167945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7311 | 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 | 1 | 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 | 126712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421033 | CurrentTaxYear |
| Total | 1359706 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421033 | CurrentTaxYear |
| Total | 1359706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1359706 | PublicSupportTotal170 |
| Total Support | 1359706 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24659 | OtherCostOrOtherBasis |
| Depreciation | 13827 | Depreciation |
| Book Value | 10832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10832 | TotalOfBookValueLandBuildings |
| Total Revenue | 438737 | TotalRevenue |
| Total Expenses | 431426 | TotalExpenses |
| Excess Or Deficit For Year | 7311 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 7311 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 447518 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8781 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8781 | RevenueNotRptdF990 |
| Revenue Subtotal | 438737 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 438737 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 440207 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8781 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8781 | ExpensesNotRptdF990 |
| Expenses Subtotal | 431426 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 431426 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK N ROCK | NameOfEvent1 |
| Gross Receipts Event1 | 30593 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30593 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 629 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HIGH TEA | NameOfEvent2 |
| Gross Receipts Event2 | 20292 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20292 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4521 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10294 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10294 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3631 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 61179 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61179 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8781 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8781 | DirectExpenseSummaryEvents |
| Net Income Summary | 52398 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, ONCE APPROVED BY THE EXECUTIVE DIRECTOR A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING. | |
| THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONSIDERING HISTORICIAL SALARIES OF OTHER NONPROFIT ORGANIZAITONS OF A SIMILAR SIZE | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZAITON HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGNT OF THE AUDIT AS WELL AS APPROVAL OF THE INDEPENDENT ACCOUNTANT. |
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