JUNIOR ACHIEVEMENT OF DELAWARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT OF DELAWARE INC (EIN 51-0078199)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-17
- IRS object ID
- 201231089349300323
- 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 | 2012-04-17T09:15:09-05:00 | 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 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SPRINGER BLDG 3411 SILVERSIDE R | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198104866 | 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 | 510078199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF DELAWARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 3026544510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 SOUTH WALNUT STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT F EPPES | Name |
| Title | PRESIDENT | Title |
| Phone | 3026544510 | Phone |
| Date Signed | 2012-04-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK T DEFRODA CPA | Name |
| Phone | 3024788940 | Phone |
| Date Prepared | 2012-04-17 | DatePrepared |
| 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 | ROBERT F EPPES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 SOUTH WALNUT STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1179638 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JADELAWARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | JUNIOR ACHIEVEMENT OF DELAWARE EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. THE ORGANIZATION PARTNERS WITH PARENTS, EDUCATORS, AND BUSINESS PEOPLE IN EDUCATING AND INSPIRING YOUNG PEOPLE TO APPRECIATE FREE ENTERPRISE, UNDERSTAND BUSINESS, AND BE PREPARED TO ENTER THE WORKPLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | -74306 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 694136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 620039 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 328980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 519239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2570 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2837 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -53229 | OtherRevenuePriorYear |
| Other Revenue Current Year | -66543 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 972457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1075572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 479841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 538199 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42068 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 491491 | OtherExpensePriorYear |
| Other Expenses Current Year | 492851 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 973532 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1035050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40522 | RevenuesLessExpensesCY |
| Total Assets BOY | 2072821 | TotalAssetsBOY |
| Total Assets EOY | 1920357 | TotalAssetsEOY |
| Total Liabilities BOY | 878401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 669436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1194420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1250921 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED LOCALLY AND IN THE GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 899239 | Expense |
| Grants | 4000 | Grants |
| Revenue | 519239 | Revenue |
| Description | THE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH A DIVERSE PORTFOLIO OF ROBUST, VOLUNTEER-LED PROGRAMS SPANNING KINDERGARTEN THROUGH 12TH GRADE. THESE INCLUDE JA BIZTOWN, JA FINANCE PARK AND THE INNOVATION HUB, WHICH COMPRISE JA OF DELAWARE'S ONE-OF-A-KIND 13,000 SQUARE FOOT EXPERIENTIAL LEARNING CENTER, JA WORLD. OVER 50,000 STUDENTS HAVE BECOME "ADULTS FOR A DAY" AT JA WORLD, MAKING CRITICAL FINANCIAL, EDUCATIONAL, AND CAREER DECISIONS THAT DEMONSTRATE A SUCCESSFUL PATHWAY TO HIGH SCHOOL GRADUATION AND POST SECONDARY EDUCATION. | Description |
| Total Program Service Expense | 899239 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRACY BIRNEY | NamePerson |
| Telephone Number | 3026544510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 SOUTH WALNUT STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK S STELLINI | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DONALD T FULTON | ||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| JEFFERY A TURI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BARRY M WILLOUGHBY | ||||||
| SECRETARY/GENERAL COUNSEL | 1.00 | X | X | 0 | 0 | 0 |
| JAMES DUNCAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL H PAYNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED BRANDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER A BURKHARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER BAGLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT M HAHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY EDDENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RITA HOLLINGSWORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES M BAKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG BALLANCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE H BARBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID W CURTIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES H ERSKINE III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD L ESPOSITO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER W FREEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID C GATES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN GAUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW M GREENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD HICKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFERY L KEEFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES KELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAIGE LAMERS-DAGG | ||||||
| BOARD MEMBER | 1.00 | X | 12000 | 0 | 0 | |
| TOM OSBORNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VIVIAN RAPPOSELLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE D ROTSCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL RIGBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY R STOCKBRIDGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOMMY TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL R TIPTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIK R VIENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY L WAITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BERNICE WHALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD G WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORMA ZUMSTEG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET DOUGHERTY | ||||||
| BOARD MEMBER (HONORARY) | 1.00 | X | 0 | 0 | 0 | |
| SCOTT JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| T MICHAEL NALLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD C OLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOLLIE GORMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J GESSNER JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT F EPPES | ||||||
| PRESIDENT | 50.00 | X | 116950 | 0 | 19989 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19989 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA WORLDWIDE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EDUCATION WAY | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | VARIOUS FRANCHISOR SERVICES | DescriptionOfServices |
| Compensation | 181016 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 11400 | MembershipDues |
| Fundraising Events | 181864 | FundraisingEvents |
| Government Grants | 229693 | GovernmentGrants |
| All Other Contributions | 197082 | AllOtherContributions |
| Total Contributions | 620039 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BIZTOWN & FINANCE PARK | 531190 | 256780 | 256780 |
| PROGRAM EVENTS | 611600 | 152004 | 152004 |
| STUDENT FEES | 611600 | 110455 | 110455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 519239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2837 | TotalRevenueColumn |
| Exclusion | $2,837 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21408 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13645 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7763 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7763 | TotalRevenueColumn |
| Exclusion | $7,763 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16115 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 181864 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 90421 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74306 | TotalRevenueColumn |
| Unrelated Business Revenue | -74306 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1075572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 519239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -74306 | UnrelatedBusinessRevenue |
| Exclusion | $10,600 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145474 | Total |
| Program Services | 130926 | ProgramServices |
| Management And General | 7274 | ManagementAndGeneral |
| Fundraising | 7274 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298743 | Total |
| Program Services | 268869 | ProgramServices |
| Management And General | 14937 | ManagementAndGeneral |
| Fundraising | 14937 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26826 | Total |
| Program Services | 24144 | ProgramServices |
| Management And General | 1341 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34073 | Total |
| Program Services | 30665 | ProgramServices |
| Management And General | 1704 | ManagementAndGeneral |
| Fundraising | 1704 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33083 | Total |
| Program Services | 29775 | ProgramServices |
| Management And General | 1654 | ManagementAndGeneral |
| Fundraising | 1654 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10560 | Total |
| Management And General | 10560 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23003 | Total |
| Program Services | 23003 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10620 | Total |
| Program Services | 10620 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25392 | Total |
| Program Services | 23791 | ProgramServices |
| Management And General | 1601 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13444 | Total |
| Program Services | 9411 | ProgramServices |
| Management And General | 4033 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39849 | Total |
| Program Services | 39849 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88742 | Total |
| Program Services | 76870 | ProgramServices |
| Management And General | 11872 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6350 | Total |
| Program Services | 5714 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3928 | Total |
| Program Services | 3928 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45259 | Total |
| Program Services | 33064 | ProgramServices |
| Management And General | 11849 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87715 | Total |
| Program Services | 66237 | ProgramServices |
| Management And General | 21478 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9375 | Total |
| Program Services | 4253 | ProgramServices |
| Management And General | 5122 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROGRAM MATERIALS | 110112 | 110112 | |
| OTHER FUNDRAISING COSTS | 12493 | 12493 | |
| DUES & SUBSCRIPTIONS | 4002 | 2001 | 2001 |
| VOLUNTEER TRAINING & RE | 2007 | 2007 | |
| LEASE EXPENSE | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035050 | Total |
| Program Services | 899239 | ProgramServices |
| Management And General | 93743 | ManagementAndGeneral |
| Fundraising | 42068 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5372 | BOY |
| EOY | 1820 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253 | BOY |
| EOY | 25560 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36274 | BOY |
| EOY | 24509 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184773 | BOY |
| EOY | 39913 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5062 | BOY |
| EOY | 9455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2822217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1168208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688123 | BOY |
| EOY | 1654009 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75119 | BOY |
| EOY | 87246 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77845 | BOY |
| EOY | 77845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072821 | BOY |
| EOY | 1920357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48612 | BOY |
| EOY | 40286 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36000 | BOY |
| EOY | 15000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793789 | BOY |
| EOY | 614150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878401 | BOY |
| EOY | 669436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963654 | BOY |
| EOY | 1076947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230766 | BOY |
| EOY | 173974 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194420 | BOY |
| EOY | 1250921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072821 | BOY |
| EOY | 1920357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 40522 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15979 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1003598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1419798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 694136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 620039 | CurrentTaxYear |
| Total | 4722227 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 328980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519239 | CurrentTaxYear |
| Total | 848219 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1003598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1419798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1023116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1139278 | CurrentTaxYear |
| Total | 5570446 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24900 | CurrentTaxYearMinus1Year |
| Total | 24900 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24900 | CurrentTaxYearMinus1Year |
| Total | 24900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5545546 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2837 | CurrentTaxYear |
| Total | 26700 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2837 | CurrentTaxYear |
| Total | 26700 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -57954 | CurrentTaxYearMinus1Year |
| Current Tax Year | -74306 | CurrentTaxYear |
| Total | -132260 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17249 | CurrentTaxYearMinus2Years |
| Total | 311440 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1282115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1436166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 986102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1067809 | CurrentTaxYear |
| Total | 5776326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75119 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13330 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1203 | AdministrativeExpenses |
| End Of Year Balance | 87246 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67057 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9033 | InvestmentEarningsOrLosses |
| Administrative Expenses | 971 | AdministrativeExpenses |
| End Of Year Balance | 75119 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89304 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -21351 | InvestmentEarningsOrLosses |
| Administrative Expenses | 896 | AdministrativeExpenses |
| End Of Year Balance | 67057 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2081991 | InvestmentCostOrOtherBasis |
| Depreciation | 531615 | Depreciation |
| Book Value | 1550376 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9766 | InvestmentCostOrOtherBasis |
| Depreciation | 5020 | Depreciation |
| Book Value | 4746 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 681048 | InvestmentCostOrOtherBasis |
| Depreciation | 586430 | Depreciation |
| Book Value | 94618 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 49412 | InvestmentCostOrOtherBasis |
| Depreciation | 45143 | Depreciation |
| Book Value | 4269 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1654009 | TotalOfBookValueLandBuildings |
| Total Revenue | 1075572 | TotalRevenue |
| Total Expenses | 1035050 | TotalExpenses |
| Excess Or Deficit For Year | 40522 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15979 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15979 | TotalAdjustments |
| Excess Or Deficit Per FS | 56501 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1065347 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15979 | NetUnrealizedGainsInvestments |
| Other Revenues | -39849 | OtherRevenues |
| Revenue Not Rptd F990 | -23870 | RevenueNotRptdF990 |
| Revenue Subtotal | 1089217 | RevenueSubtotal |
| Other Revenues Not Included | -13645 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -13645 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1075572 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1008846 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13645 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13645 | ExpensesNotRptdF990 |
| Expenses Subtotal | 995201 | ExpensesSubtotal |
| Other Expenses Not Included | 39849 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 39849 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1035050 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS CONSIST OF INVESTMENTS ESTABLISHED FOR LONG-TERM SUPPORT OF THE ORGANIZATION'S EDUCATIONAL PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH THE SECTION OF THE FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FRANCHISE FEES -39,849. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -13,645. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 13,645. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FRANCHISE FEES 39,849. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOVERNOR'S INVITATIONAL | NameOfEvent1 |
| Gross Receipts Event1 | 73268 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64893 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8375 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7056 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 26405 | RentFacilityCostsEvent1 |
| Name Of Event2 | DELAWARE BUS. LEADERS HALL OF FAME | NameOfEvent2 |
| Gross Receipts Event2 | 70250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62510 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7740 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3518 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10542 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 750 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 24373 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 54461 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 54461 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 2907 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3228 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 7050 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4592 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 197979 | GrossReceiptsTotal |
| Charitable Contributions Total | 181864 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16115 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7056 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 32830 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13770 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28965 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90421 | DirectExpenseSummaryEvents |
| Net Income Summary | -74306 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ING DIRECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | KEY MEMBER OF ING, DIRECT MANAGEMENT IS A BOARD MEMBER OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 38342 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION'S MORTGAGE IS HELD THROUGH ING, DIRECT. AS A RESULT, THE ORGANIZATION PAID AN ANNUAL INTEREST COST ON THIS OBLIGATION TO ING, DIRECT DURING THE FISCAL YEAR. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF ANY PERSON OR ORGANIZATION WHO DESIRES MEMBERSHIP IN THE ORGANIZATION AND CONTRIBUTES THE MINIMUM $50 MEMBERSHIP FEE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED ANNUALLY BY THE ORGANIZATION'S MEMBERSHIP. EACH MEMBER IS ENTITLED TO ONE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. | |
| DISCLOSURES OF CONFLICTS OF INTEREST ARE MADE ANNUALLY IN WRITING AND ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPARABLE DATA AND PERFORMANCE IS EVALUATED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF OTHER STAFF IS REVIEWED AND APPROVED BY THE PRESIDENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 15,979. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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