WRITERS IN THE SCHOOLS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WRITERS IN THE SCHOOLS (EIN 76-0338549)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-14
- IRS object ID
- 201230749349300878
- Schema version
- 2010v3.2
- 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 | 2012-03-14T13:59:01-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760338549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Writers in the Schools | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WRIT | NameControl |
| Phone | 7135233877 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1523 W Main | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robin Reagler | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-03-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | Robin Reagler | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1651341 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.witshouston.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Writers in the Schools revolutionizes the way reading and writing are taught, nurturing the growth of the imagination and awakening students to the adventures of language. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 337634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 749264 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 825381 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 881893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11802 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15717 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1157643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1616364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 921696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 893840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 331822 | OtherExpensePriorYear |
| Other Expenses Current Year | 390548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1253518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1284388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95875 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 331976 | RevenuesLessExpensesCY |
| Total Assets BOY | 1508786 | TotalAssetsBOY |
| Total Assets EOY | 1826563 | TotalAssetsEOY |
| Total Liabilities BOY | 25138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10939 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1483648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1815624 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Writers in the Schools (WITS) is to engage children in the pleasure and power of reading and writing. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 768310 | Expense |
| Revenue | 373733 | Revenue |
| Description | In 2010-2011, WITS placed professional writers in public and private schools, hospitals, museums, homeless shelters, and other community centers to teach creative writing to 20,000 students. All students received a publication containing their writing and over 200 children were selected to participate in the Young Writers Reading Series.In-School and after-school programs: WITS professional writers served children in school settings by providing long-term creative writing instruction. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 283099 | Expense |
| Revenue | 418690 | Revenue |
| Description | Summer Creative Writing Workshops: WITS three week summer camp taught 693 children creative writing techniques and celebrated their accomplishments through publications and performances. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44123 | Expense |
| Revenue | 89470 | Revenue |
| Description | Hospital programs (MDACC and Texas Children's Hospital): WITS provided creative writing instruction to 660 children in various hospital settings, thereby providing a creative outlet for children's emotions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1095532 | 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 | false | 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 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 88 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Angie Coats | NamePerson |
| Telephone Number | 7135233877 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1523 W Main | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Xavier Pena | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Stanley Chan | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Robin Reagler | ||||||
| Executive Direc | 40.00 | X | 112867 | 0 | 13300 | |
| Michael Pipkin | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Lenora Noroski | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jane Creighton | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Isabel Cowles Murphy | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Garrick Malone | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| David Francis | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Danielle Houston | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Christina Gonzalez | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Carliss Chatman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Beth McFarland Haag | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Barry Hammond | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ann Ziker | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112867 | TotalReportableCompFromOrg |
| Total Other Compensation | 13300 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 78187 | FundraisingEvents |
| Government Grants | 84500 | GovernmentGrants |
| All Other Contributions | 586577 | AllOtherContributions |
| Total Contributions | 749264 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Writing Program Fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 881893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 881893 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 881893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 924 | TotalRevenueColumn |
| Exclusion | $924 | ExclusionAmount |
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 | 19260 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78187 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34977 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15717 | TotalRevenueColumn |
| Exclusion | -$15,717 | ExclusionAmount |
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 | 1616364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 881893 | RelatedOrExemptFunctionIncome |
| Exclusion | -$14,793 | ExclusionAmount |
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 | 126100 | Total |
| Program Services | 88270 | ProgramServices |
| Management And General | 18915 | ManagementAndGeneral |
| Fundraising | 18915 | Fundraising |
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 | 669154 | Total |
| Program Services | 586098 | ProgramServices |
| Management And General | 35872 | ManagementAndGeneral |
| Fundraising | 47184 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5695 | Total |
| Program Services | 3930 | ProgramServices |
| Management And General | 797 | ManagementAndGeneral |
| Fundraising | 968 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30071 | Total |
| Program Services | 19236 | ProgramServices |
| Management And General | 5797 | ManagementAndGeneral |
| Fundraising | 5038 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62820 | Total |
| Program Services | 54653 | ProgramServices |
| Management And General | 5026 | ManagementAndGeneral |
| Fundraising | 3141 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14428 | Total |
| Management And General | 14428 | 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 | 177064 | Total |
| Program Services | 174464 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22082 | Total |
| Program Services | 22082 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41607 | Total |
| Program Services | 35152 | ProgramServices |
| Management And General | 4357 | ManagementAndGeneral |
| Fundraising | 2098 | 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 | 42029 | Total |
| Program Services | 29000 | ProgramServices |
| Management And General | 5884 | ManagementAndGeneral |
| Fundraising | 7145 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22203 | Total |
| Program Services | 22203 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6974 | Total |
| Program Services | 6974 | ProgramServices |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6692 | Total |
| Program Services | 4617 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
| Fundraising | 1138 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Uncollectible amounts | 8150 | 8150 | ||
| Refreshments | 14030 | 12346 | 1684 | |
| Printing and Publications | 27938 | 27938 | ||
| Other expenses | 3440 | 419 | 2155 | 866 |
| Other event expenses | 3911 | 3911 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284388 | Total |
| Program Services | 1095532 | ProgramServices |
| Management And General | 97052 | ManagementAndGeneral |
| Fundraising | 91804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345278 | BOY |
| EOY | 1537956 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113418 | BOY |
| EOY | 264950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32337 | BOY |
| EOY | 10052 | 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) |
|---|---|---|
| BOY | 17753 | BOY |
| EOY | 13605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44128 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 1508786 | BOY |
| EOY | 1826563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13757 | BOY |
| EOY | 4839 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11381 | BOY |
| EOY | 6100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25138 | BOY |
| EOY | 10939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341648 | BOY |
| EOY | 1495492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142000 | BOY |
| EOY | 320132 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483648 | BOY |
| EOY | 1815624 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508786 | BOY |
| EOY | 1826563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 331976 | 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 | 278512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749264 | CurrentTaxYear |
| Total | 2491746 | 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 | 278512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749264 | CurrentTaxYear |
| Total | 2491746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 983728 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1508018 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924 | CurrentTaxYear |
| Total | 86659 | 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 | 2578405 | TotalSupport |
| Gross Receipts From Admissions Etc | 4215585 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59180 | 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 | 44128 | OtherCostOrOtherBasis |
| Depreciation | 44128 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 1616364 | TotalRevenue |
| Total Expenses | 1284388 | TotalExpenses |
| Excess Or Deficit For Year | 331976 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 331976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1687761 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 71397 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 71397 | RevenueNotRptdF990 |
| Revenue Subtotal | 1616364 | RevenueSubtotal |
| Total Revenue Per Form990 | 1616364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1355785 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 71397 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 71397 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1284388 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1284388 | 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 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 97447 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78187 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19260 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2149 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8928 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 23500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 400 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 97447 | GrossReceiptsTotal |
| Charitable Contributions Total | 78187 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19260 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2149 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8928 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 23500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 400 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34977 | DirectExpenseSummaryEvents |
| Net Income Summary | -15717 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director approves the staff salaries after an their annual review. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Directors annually sign a statement affirming receipt of policy and agreeing to comply with policy. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Executive Director and the Accounting Manager review the Form. A copy is provided to the Board of Directors prior to filing. |
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