GRIP OUTREACH FOR YOUTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GRIP OUTREACH FOR YOUTH (EIN 20-1668619)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-06-05
- IRS object ID
- 201231579349300408
- 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 | 2012-06-05T10:23:36-05:00 | 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 | KUTCHINS ROBBINS & DIAMOND LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PERIMETER DR STE 760 | AddressLine1 |
| City | SCHAUMBURG | City |
| State | IL | State |
| ZIP Code | 60173 | 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 | 201668619 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIP OUTREACH FOR YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRIP | NameControl |
| Phone | 7733260092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 W HUBBARD 3B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT GRZESIAK | Name |
| Title | PRESIDENT | Title |
| Phone | 7733260092 | Phone |
| Date Signed | 2012-03-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN I KUTCHINS | Name |
| Phone | 8472401040 | Phone |
| Date Prepared | 2012-06-05 | 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 | SCOTT GRZESIAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 W HUBBARD 3B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 875884 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRIPYOUTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ATHLETIC, EDUCATIONAL, CAREER DEVELOPMENT AND CHRISTIAN MINISTRY PROGRAMS FOR INNER CITY AT-RISK YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 251 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 601595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 862027 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7225 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 713 | InvestmentIncomePriorYear |
| Investment Income Current Year | 404 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4699 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 614232 | TotalRevenuePriorYear |
| Total Revenue Current Year | 875884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 545846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 516749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159951 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141504 | OtherExpensePriorYear |
| Other Expenses Current Year | 175936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 687350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 692685 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 183199 | RevenuesLessExpensesCY |
| Total Assets BOY | 312331 | TotalAssetsBOY |
| Total Assets EOY | 478016 | TotalAssetsEOY |
| Total Liabilities BOY | 27760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10246 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 284571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 467770 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ATHLETIC, EDUCATIONAL, CAREER DEVELOPMENT AND CHRISTIAN MINISTRY PROGRAMS FOR INNER CITY AT-RISK YOUTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 451935 | Expense |
| Revenue | 6850 | Revenue |
| Description | THE ORGANIZATION'S PROGRAMS DIRECTLY TARGET HIGH SCHOOL STUDENTS. THESE ARE A WEEKLY OUTREACH PROGRAM, OFFERING FUN-FILLED EVENINGS THAT UTILIZE ATHLETICS, TEAM-BUILDING ACTIVITIES, AND BULDING MENTORING RELATIONSHIPS BETWEEN THE ORGANIZATION'S ADULT VOLUNTEERS AND YOUTH. THE ORGANIZATION RECEIVED 26,700 IN DONATED SERVICES AND USE OF FACILITIES. | Description |
| Total Program Service Expense | 451935 | 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 | 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 |
| 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT GRZESIAK | NamePerson |
| Telephone Number | 7733260092 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1732 W HUBBARD 3B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60622 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY BUTTERFIELD | ||||||
| DIRECTOR | 3.00 | X | 22000 | 0 | 0 | |
| KENT STEINER | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| JEREMY STRONG | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| SCOTT GRZESIAK | ||||||
| EXEC. DIRECT | 3.00 | 72000 | 0 | 12019 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94000 | TotalReportableCompFromOrg |
| Total Other Compensation | 12019 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 196360 | FundraisingEvents |
| All Other Contributions | 665667 | AllOtherContributions |
| Noncash Contributions | 5127 | NoncashContributions |
| Total Contributions | 862027 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 6850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404 | TotalRevenueColumn |
| Exclusion | $404 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 196360 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 6603 | TotalRevenueColumn |
| Exclusion | $6,603 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 875884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6850 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,007 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444402 | Total |
| Program Services | 304550 | ProgramServices |
| Management And General | 51724 | ManagementAndGeneral |
| Fundraising | 88128 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29995 | Total |
| Program Services | 23257 | ProgramServices |
| Management And General | 1078 | ManagementAndGeneral |
| Fundraising | 5660 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42352 | Total |
| Program Services | 30311 | ProgramServices |
| Management And General | 4833 | ManagementAndGeneral |
| Fundraising | 7208 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16219 | Total |
| Program Services | 5094 | ProgramServices |
| Management And General | 11125 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15757 | Total |
| Program Services | 5879 | ProgramServices |
| Management And General | 1316 | ManagementAndGeneral |
| Fundraising | 8562 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24871 | Total |
| Program Services | 18543 | ProgramServices |
| Management And General | 2414 | ManagementAndGeneral |
| Fundraising | 3914 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9993 | Total |
| Program Services | 8680 | ProgramServices |
| Management And General | 164 | ManagementAndGeneral |
| Fundraising | 1149 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6369 | Total |
| Program Services | 3068 | ProgramServices |
| Management And General | 551 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4066 | Total |
| Program Services | 4066 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4211 | Total |
| Program Services | 2105 | ProgramServices |
| Management And General | 1041 | ManagementAndGeneral |
| Fundraising | 1065 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SPECIAL EVENTS | 39650 | 39650 | ||
| YOUTH & FAMILY CARE | 20657 | 20657 | ||
| TRAINING | 16559 | 363 | 15933 | 263 |
| REFERRE FEES | 6375 | 6375 | ||
| BANK CHARGES | 5720 | 5720 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5489 | Total |
| Program Services | 3417 | ProgramServices |
| Management And General | 570 | ManagementAndGeneral |
| Fundraising | 1502 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692685 | Total |
| Program Services | 451935 | ProgramServices |
| Management And General | 80799 | ManagementAndGeneral |
| Fundraising | 159951 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302763 | BOY |
| EOY | 465149 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 549 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916 | BOY |
| EOY | 1916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7452 | BOY |
| EOY | 10402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312331 | BOY |
| EOY | 478016 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27760 | BOY |
| EOY | 10246 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27760 | BOY |
| EOY | 10246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284571 | BOY |
| EOY | 456415 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11355 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284571 | BOY |
| EOY | 467770 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312331 | BOY |
| EOY | 478016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 183199 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 416067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 853436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862027 | CurrentTaxYear |
| Total | 3138924 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 416067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 853436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862027 | CurrentTaxYear |
| Total | 3138924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3138924 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404 | CurrentTaxYear |
| Total | 5543 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 4699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6603 | CurrentTaxYear |
| Total | 17736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3162203 | TotalSupport |
| Gross Receipts From Admissions Etc | 6850 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66960 | 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 794 | OtherCostOrOtherBasis |
| Book Value | 794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24060 | OtherCostOrOtherBasis |
| Depreciation | 14452 | Depreciation |
| Book Value | 9608 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10402 | TotalOfBookValueLandBuildings |
| Total Revenue | 875884 | TotalRevenue |
| Total Expenses | 692685 | TotalExpenses |
| Excess Or Deficit For Year | 183199 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 183199 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 902584 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 26700 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 26700 | RevenueNotRptdF990 |
| Revenue Subtotal | 875884 | RevenueSubtotal |
| Total Revenue Per Form990 | 875884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 719385 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26700 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 26700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 692685 | ExpensesSubtotal |
| Total Expenses Per Form990 | 692685 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 196360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 196360 | CharitableContributionsEvent1 |
| Gross Receipts Total | 196360 | GrossReceiptsTotal |
| Charitable Contributions Total | 196360 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ADMINISTRATIVE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING TO ENSURE DATA REPORTED IS ACCURATE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DISCUSSES, VOTES, AND AGREES TO COMPENSATION OF EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCESS AS FOR EXECUTIVE DIRECTOR ABOVE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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