PHAME ACADEMY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PHAME ACADEMY (EIN 93-0991167)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201233149349301448
- 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 | 2012-11-09T13:23:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | 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 | 930991167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHAME ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHAM | NameControl |
| Phone | 5037649718 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 NE BROADWAY NO 134 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC AUBERTIN | Name |
| Title | BOARD TREASURER | Title |
| Phone | 5037649718 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | STEPHEN MARC BEAUDOIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 NE BROADWAY NO 134 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 322106 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHAMEACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTS THE DEVELOPMENT OF SKILLS AND SELF-ESTEEM IN ADULTS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 56391 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 186355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42379 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67487 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32446 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 286354 | 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 | 59046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 113469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25455 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53080 | OtherExpensePriorYear |
| Other Expenses Current Year | 83689 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 112126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 197158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6010 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89196 | RevenuesLessExpensesCY |
| Total Assets BOY | 67868 | TotalAssetsBOY |
| Total Assets EOY | 152995 | TotalAssetsEOY |
| Total Liabilities BOY | 4682 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 512 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 63186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 152483 | NetAssetsOrFundBalancesEOY |
| Mission Description | PHAME ACADEMY SUPPORTS THE DEVELOPMENT OF SKILLS AND SELF-ESTEEM IN ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH EDUCATION AND PARTICIPATION IN THE FINE AND PERFORMING ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 137002 | Expense |
| Revenue | 67487 | Revenue |
| Description | IN 2011, PHAME SERVED OVER 75 UNIQUE STUDENTS - YOUNG ADULTS AND OLDER ADULTS WITH DEVELOPMENTAL DISABILITIES - DIRECTLY THROUGH OUR ARTS EDUCATION PROGRAMS. PHAME OFFERED A TOTAL OF 35 CLASSES OVER THREE TERMS IN 2011, AND OFFERED FREE AND REDUCED-COST PUBLIC PERFORMANCES TO A TOTAL AUDIENCE OF OVER 6,000. PHAME WAS HONORED BY THE CITY OF PORTLAND WITH THEIR 2011 "MAKING A DIFFERENCE AWARD," AND PHAME EXECUTIVE DIRECTOR STEPHEN MARC BEAUDOIN WAS RECOGNIZED AS ONE OF FOUR SKIDMORE PRIZE WINNERS, WHICH HONORS OUTSTANDING EMERGING NONPROFIT LEADERS IN PORTLAND. | Description |
| Total Program Service Expense | 137002 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN MARC BEAUDOIN | NamePerson |
| Telephone Number | 5037649718 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 NE 17TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ETHAN DUNHAM | ||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| CAROL RANCE | ||||||
| BOARD VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| REBECCA YOUNGSTROM | ||||||
| BOARD SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| CAROLYN LANDSVERK | ||||||
| BOARD SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MARC AUBERTIN | ||||||
| BOARD TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| LESLIE DAVIS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| K JEANNE GOODLING | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN HUTZLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JERI INGER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHARI KRAGRUD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KATHY PLASS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RYAN WAYMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TOM WORCESTER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN MARC BEAUDOIN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 36329 | 0 | 2604 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36329 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2604 | 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 |
| Federated Campaigns | 50 | FederatedCampaigns |
| Fundraising Events | 52505 | FundraisingEvents |
| Government Grants | 4138 | GovernmentGrants |
| All Other Contributions | 129662 | AllOtherContributions |
| Total Contributions | 186355 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 51481 | 51481 |
| MAJOR PERFORMANCES | 611600 | 13268 | 13268 |
| RETAIL SALES | 611600 | 1644 | 1644 |
| STUDENT EVENTS | 611600 | 1094 | 1094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67487 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66 | TotalRevenueColumn |
| Exclusion | $66 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68198 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52505 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35752 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32446 | TotalRevenueColumn |
| Exclusion | $32,446 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,512 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38933 | Total |
| Program Services | 25306 | ProgramServices |
| Management And General | 7787 | ManagementAndGeneral |
| Fundraising | 5840 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59569 | Total |
| Program Services | 42513 | ProgramServices |
| Management And General | 10017 | ManagementAndGeneral |
| Fundraising | 7039 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4195 | Total |
| Program Services | 2727 | ProgramServices |
| Management And General | 839 | ManagementAndGeneral |
| Fundraising | 629 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10772 | Total |
| Program Services | 7141 | ProgramServices |
| Management And General | 2085 | ManagementAndGeneral |
| Fundraising | 1546 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4843 | Total |
| Management And General | 3874 | ManagementAndGeneral |
| Fundraising | 969 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2913 | Total |
| Management And General | 2330 | ManagementAndGeneral |
| Fundraising | 583 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2824 | Total |
| Program Services | 1695 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9243 | Total |
| Program Services | 5546 | ProgramServices |
| Management And General | 2773 | ManagementAndGeneral |
| Fundraising | 924 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7536 | Total |
| Program Services | 552 | ProgramServices |
| Management And General | 817 | ManagementAndGeneral |
| Fundraising | 6167 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18441 | Total |
| Program Services | 17058 | ProgramServices |
| Management And General | 1251 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99 | Total |
| Program Services | 59 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241 | Total |
| Program Services | 145 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53 | Total |
| Program Services | 32 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2680 | Total |
| Program Services | 1608 | ProgramServices |
| Management And General | 804 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERFORMANCE COSTS | 28042 | 28042 | ||
| SCHOOL COSTS | 2813 | 2672 | 141 | |
| MISCELLANEOUS | 1678 | 966 | 490 | 222 |
| STAFF EXPENSES | 1370 | 822 | 411 | 137 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913 | Total |
| Program Services | 118 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 678 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197158 | Total |
| Program Services | 137002 | ProgramServices |
| Management And General | 34701 | ManagementAndGeneral |
| Fundraising | 25455 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27467 | BOY |
| EOY | 114534 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35268 | BOY |
| EOY | 35334 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4277 | BOY |
| EOY | 2627 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67868 | BOY |
| EOY | 152995 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3826 | BOY |
| EOY | 512 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4682 | BOY |
| EOY | 512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63186 | BOY |
| EOY | 152483 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67868 | BOY |
| EOY | 152995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 89196 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 101 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 24392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186355 | CurrentTaxYear |
| Total | 357598 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72786 | CurrentTaxYear |
| Total | 334351 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259141 | CurrentTaxYear |
| Total | 691949 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 691949 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 2039 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 2039 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32446 | CurrentTaxYear |
| Total | 115195 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291653 | CurrentTaxYear |
| Total | 809183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00320 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 120703 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52505 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68198 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2048 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14386 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 215 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19103 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 120703 | GrossReceiptsTotal |
| Charitable Contributions Total | 52505 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68198 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2048 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14386 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 215 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19103 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35752 | DirectExpenseSummaryEvents |
| Net Income Summary | 32446 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 FOR 2011 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING THE FORM. A COMPLETE COPY OF THE FORM 990 FOR 2011 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NOVEMBER 2012 BOARD MEETING, WHICH IS SCHEDULED FOR A DATE AFTER THE 11/15/12 FILING DEADLINE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 101. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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