CHEFS COLLABORATIVE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHEFS COLLABORATIVE INC (EIN 04-3337348)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349302918
- Schema version
- 2010v3.7
- 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 | 2012-05-11T14:18:52-05:00 | 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 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | 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 | 043337348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEFS COLLABORATIVEINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHEF | NameControl |
| Phone | 6172365286 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LEVITON | Name |
| Title | BOARD CHAIR | Title |
| Phone | 6172365286 | Phone |
| Date Signed | 2012-04-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J CREEDEN CPA | Name |
| Phone | 7813440850 | Phone |
| Date Prepared | 2012-05-07 | 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 | MICHAEL LEVITON BOARD CHAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 410202 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW. CHEFSCOLLABORATIVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | NATIONAL NETWORK OF CHEFS AND MEMBERS OF THE FOOD COMMUNITY COMMITTED TO SOURCING AND COOKING WITH LOCAL, SUSTAINABLE, AND DELICIOUS INGREDIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 492195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 410091 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 492282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 410202 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 230818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 224038 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48480 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250702 | OtherExpensePriorYear |
| Other Expenses Current Year | 243566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 481520 | TotalExpensesPriorYear |
| Total Expenses Current Year | 467604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -57402 | RevenuesLessExpensesCY |
| Total Assets BOY | 132744 | TotalAssetsBOY |
| Total Assets EOY | 71924 | TotalAssetsEOY |
| Total Liabilities BOY | 11036 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7618 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 121708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64306 | NetAssetsOrFundBalancesEOY |
| Mission Description | NATIONAL NETWORK OF CHEFS AND MEMBERS OF THE FOOD COMMUNITY COMMITTED TO SOURCING AND COOKING WITH LOCAL, SUSTAINABLE, AND DELICIOUS INGREDIENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 352773 | Expense |
| Description | THE ORGANIZATION ADVOCATES FOR SUSTAINABILITY IN THE GREATER FOOD COMMUNITY; PROVIDES CHEFS WITH THE INFORMATION AND TOOLS NECESSARY TO MAKE SUSTAINABLE PURCHASING DECISIONS--THROUGH WORKSHOPS, PUBLICATIONS, AND EVENTS; AND CONNECTS CHEFS AND SUSTAINABLE FOOD PRODUCERS. | Description |
| Total Program Service Expense | 352773 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 |
| 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 6172365286 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1 |
| Address Line2 | LOWER LEVEL | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN ASH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SETH CASWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PIPER DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HELENE KENNAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL LEVITON | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| BOB PERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM PHILPOTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREA REUSING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACEY RIDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRUCE SHERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER SMALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN STRYJEWSKI | ||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | X |
| SYLVIA TAWSE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MEGAN WESTMEYER | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MELISSA KOGUT | ||||||
| EXEC DIRECTO | 2.00 | 81466 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81466 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 410091 | AllOtherContributions |
| Total Contributions | 410091 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111 | TotalRevenueColumn |
| Exclusion | $111 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410202 | TotalRevenueColumn |
| Exclusion | $111 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81464 | Total |
| Program Services | 40732 | ProgramServices |
| Management And General | 16293 | ManagementAndGeneral |
| Fundraising | 24439 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111639 | Total |
| Program Services | 91982 | ProgramServices |
| Management And General | 9861 | ManagementAndGeneral |
| Fundraising | 9796 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14055 | Total |
| Program Services | 9979 | ProgramServices |
| Management And General | 2530 | ManagementAndGeneral |
| Fundraising | 1546 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16880 | Total |
| Program Services | 11985 | ProgramServices |
| Management And General | 3038 | ManagementAndGeneral |
| Fundraising | 1857 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3536 | Total |
| Management And General | 3536 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26330 | Total |
| Program Services | 20839 | ProgramServices |
| Management And General | 4002 | ManagementAndGeneral |
| Fundraising | 1489 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163413 | Total |
| Program Services | 146908 | ProgramServices |
| Management And General | 12951 | ManagementAndGeneral |
| Fundraising | 3554 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6059 | Total |
| Program Services | 3930 | ProgramServices |
| Management And General | 996 | ManagementAndGeneral |
| Fundraising | 1133 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22627 | Total |
| Program Services | 16065 | ProgramServices |
| Management And General | 4073 | ManagementAndGeneral |
| Fundraising | 2489 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12679 | Total |
| Program Services | 9002 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
| Fundraising | 1395 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7220 | Total |
| Program Services | 142 | ProgramServices |
| Management And General | 6483 | ManagementAndGeneral |
| Fundraising | 595 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702 | Total |
| Program Services | 1209 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467604 | Total |
| Program Services | 352773 | ProgramServices |
| Management And General | 66351 | ManagementAndGeneral |
| Fundraising | 48480 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114711 | BOY |
| EOY | 68195 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13875 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4158 | BOY |
| EOY | 3729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5920 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5920 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132744 | BOY |
| EOY | 71924 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11036 | BOY |
| EOY | 7618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11036 | BOY |
| EOY | 7618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69720 | BOY |
| EOY | 49806 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51988 | BOY |
| EOY | 14500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121708 | BOY |
| EOY | 64306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132744 | BOY |
| EOY | 71924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -57402 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 312691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410091 | CurrentTaxYear |
| Total | 2017807 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410091 | CurrentTaxYear |
| Total | 2017807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 800849 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1216958 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111 | CurrentTaxYear |
| Total | 3836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2021643 | TotalSupport |
| Public Support Pertcentage170 | 0.60200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57860 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5920 | OtherCostOrOtherBasis |
| Depreciation | 5920 | Depreciation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A PDF COPY OF THIS RETURN IS SENT TO ALL BOARD MEMBERS AND REVIEWED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR EXECUTIVE IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS ANNUALLY BASED ON PERFORMANCE AND COMPARABLE DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON SEVERAL GOVERNMENTAL AND PRIVATE WEBSITES AND UPON WRITTEN REQUEST FROM THE ORGANIZATION. |
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