URBANA CHAMPAIGN INDEPENDENT MEDIA CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- URBANA CHAMPAIGN INDEPENDENT MEDIA CENTER (EIN 37-1403593)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-26
- IRS object ID
- 201233009349300443
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-26T15:51:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370818432 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kemper CPA Group LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Broadmoor Suite 120 | AddressLine1 |
| City | Champaign | City |
| State | IL | State |
| ZIP Code | 61821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371403593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Urbana-Champaign Independent | BusinessNameLine1 |
| Business Name Line2 | Media Center Foundation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 2173448820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 S Broadway Ave No 100 | AddressLine1 |
| City | Urbana | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Durl Kruse | Name |
| Title | Treasurer | Title |
| Phone | 2173448820 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John S Knoblett CPA | Name |
| PTIN | P00494046 | PTIN |
| Phone | 2173512073 | Phone |
| Date Prepared | 2012-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mike Lehman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 E Green St | AddressLine1 |
| City | Urbana | City |
| State | IL | State |
| ZIP Code | 61802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 524563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ucimc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To foster the creation of news, programs, art, and narratives by community members whose perspectives are not represented in the dominant media; to publish grassroots media products through existing media outlets and by developing new, not-for-profit avenues for distribution; and to promote individual and community empowerment through technical training in media production and general affairs education programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 41378 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -42561 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 282220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 387650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51594 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80232 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60442 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56078 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 394893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 524563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 146532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 189368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2193 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191317 | OtherExpensePriorYear |
| Other Expenses Current Year | 243719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 337849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 433087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91476 | RevenuesLessExpensesCY |
| Total Assets BOY | 500586 | TotalAssetsBOY |
| Total Assets EOY | 523593 | TotalAssetsEOY |
| Total Liabilities BOY | 218597 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 281989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 372796 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To foster the creation of news, programs, art, and narratives by community members whose perspectives are not represented in the dominant media; to publish grassroots media products through existing media outlets and by developing new, not-for-profit avenues for distribution; and to promote individual and community empowerment through technical training in media production and general affairs education programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 319451 | Expense |
| Revenue | 95535 | Revenue |
| Description | Media production, media distribution and education | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71110 | Expense |
| Description | The Foundation acts as a Fiscal Sponsor of other programs supporting similar purposes. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 390561 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 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 |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Durl Kruse | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2173448820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 S Broadway Ave Suite 100 | AddressLine1 |
| City | Urbana | City |
| State | IL | State |
| ZIP Code | 61801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Gary Storm | ||||||
| Board Member - President | 2.00 | X | X | 0 | 0 | 0 |
| Deloris P Henry | ||||||
| Board Member - Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Durl Kruse | ||||||
| Board Member - Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| David Greed | ||||||
| Board Member - Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Danielle Chynoweth | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Ricardo Diaz | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Belden Fields | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| E Martel Miller | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Chris Ritzo | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Ken Salo | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Carol Ammons | ||||||
| Program Director | 40.00 | X | 32160 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 153058 | GovernmentGrants |
| All Other Contributions | 234592 | AllOtherContributions |
| Total Contributions | 387650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Media and Arts Center | 515100 | 48224 | 48224 |
| Books and Bicycle part | 900099 | 32008 | 32008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80232 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 603 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41378 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41378 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41378 | TotalRevenueColumn |
| Unrelated Business Revenue | 41378 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 41378 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33568 | Total |
| Management And General | 33568 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128333 | Total |
| Program Services | 128333 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17096 | Total |
| Program Services | 17096 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10371 | Total |
| Program Services | 10371 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6765 | Total |
| Management And General | 6765 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6285 | Total |
| Program Services | 6285 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336 | Total |
| Program Services | 336 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21547 | Total |
| Program Services | 19354 | ProgramServices |
| Fundraising | 2193 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87144 | Total |
| Program Services | 87144 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3041 | Total |
| Program Services | 3041 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9929 | Total |
| Program Services | 9929 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9038 | Total |
| Program Services | 9038 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7606 | Total |
| Program Services | 7606 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Other Program Expenses | 31804 | 31804 |
| Bicycle restoration and | 23249 | 23249 |
| TAP In Leadership Acade | 20636 | 20636 |
| IndyKids project | 11682 | 11682 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4657 | Total |
| Program Services | 4657 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433087 | Total |
| Program Services | 390561 | ProgramServices |
| Management And General | 40333 | ManagementAndGeneral |
| Fundraising | 2193 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13459 | BOY |
| EOY | 14557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147483 | BOY |
| EOY | 200112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41739 | BOY |
| EOY | 21315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 312459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60093 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261404 | BOY |
| EOY | 252366 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35772 | BOY |
| EOY | 35243 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500586 | BOY |
| EOY | 523593 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17076 | BOY |
| EOY | 10439 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189306 | BOY |
| EOY | 126088 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12215 | BOY |
| EOY | 14270 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218597 | BOY |
| EOY | 150797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181032 | BOY |
| EOY | 258890 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100957 | BOY |
| EOY | 113906 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281989 | BOY |
| EOY | 372796 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500586 | BOY |
| EOY | 523593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 91476 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -669 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387650 | CurrentTaxYear |
| Total | 1327293 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387650 | CurrentTaxYear |
| Total | 1327293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1327293 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 603 | CurrentTaxYear |
| Total | 9911 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -2010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207 | CurrentTaxYearMinus2Years |
| Total | -1803 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14706 | CurrentTaxYear |
| Total | 144903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1480304 | TotalSupport |
| Public Support Pertcentage170 | 0.89660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87790 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 300651 | InvestmentCostOrOtherBasis |
| Depreciation | 48753 | Depreciation |
| Book Value | 251898 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11808 | InvestmentCostOrOtherBasis |
| Depreciation | 11340 | Depreciation |
| Book Value | 468 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 252366 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Amount | $14,270 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14270 | TotalOfAmounts |
| Total Revenue | 524563 | TotalRevenue |
| Total Expenses | 433087 | TotalExpenses |
| Excess Or Deficit For Year | 91476 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -669 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -669 | TotalAdjustments |
| Excess Or Deficit Per FS | 90807 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 530767 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -669 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 18460 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 17791 | RevenueNotRptdF990 |
| Revenue Subtotal | 512976 | RevenueSubtotal |
| Other Revenues Not Included | 11587 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11587 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 524563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 439960 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18460 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18460 | ExpensesNotRptdF990 |
| Expenses Subtotal | 421500 | ExpensesSubtotal |
| Other Expenses Not Included | 11587 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11587 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 433087 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for calendar year |
| Part XII, Line 4b - Other Adjustments: | Utility Reimbursement | |
| Part XIII, Line 4b - Other Adjustments: | Utility Reimbursement |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the entire board and approved prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The agency has a conflicts of interest policy which includes detailed consequences if violated. Board members are required to complete a conflict of interest form annually. | |
| Form 990, Part VI, Section B, line 15 | The Board of Director determines the compensation for the Program Directors and other key employees on an annual basis based on a process involving using data to compare compensation for similarly qualified persons at similar organizations and other research. Documentation of the decision and approval will be kept. | |
| Form 990, Part VI, Section C, line 19 | All documents are available upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -669. | Changes in Net Assets or Fund Balances: |
| PART XII, LINE 2C | The Finance Committee reviews the audit report prior to submission and has sufficient understanding of accounting to take responsibility for the financial statements. |
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