LIFE PIECES TO MASTERPIECES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIFE PIECES TO MASTERPIECES (EIN 52-2076894)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201233139349302283
- 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 | 2012-11-08T16:54:54-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753218994 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & MCINTYRE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 BRANDON AVENUE SUITE 307 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22150 | 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 | 522076894 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE PIECES TO MASTERPIECES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 2023997703 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 EADS STREET NE NO 4TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BROWN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023997703 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D MCINTYRE | Name |
| PTIN | P00048561 | PTIN |
| Phone | 7038664500 | 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 | MARY BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 EADS STREET NE NO 4TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 775583 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LIFEPIECES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | YOUTH DEVELOPMENT PROGRAM FOR BOYS AND YOUNG MEN LIVING IN LOW-INCOME AND PUBLIC HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 861397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 699063 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6986 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7666 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1355 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 869842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 709219 | 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 | 364199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 401358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83495 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 548426 | OtherExpensePriorYear |
| Other Expenses Current Year | 416973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 912625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 818331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -109112 | RevenuesLessExpensesCY |
| Total Assets BOY | 311682 | TotalAssetsBOY |
| Total Assets EOY | 274320 | TotalAssetsEOY |
| Total Liabilities BOY | 114429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183398 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 197253 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90922 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LIFE PIECES TO MASTERPIECES HAS IDENTIFIED EFFECTIVE, INNOVATIVE, AND REPLICABLE STRATEGIES THAT HAVE RESULTED IN A DRAMATIC IMPROVEMENT OF THE EARLY CHILDHOOD AND YOUTH DEVELOPMENT EXPERIENCES OF YOUNG, UNDERSERVED, AFRICAN AMERICAN MALES LIVING IN OUR NATION'S CAPITAL. EACH DAY, OUR MISSION IS ACTUALIZED THROUGH THE USE OF OUR UNIQUE AND EFFECTIVE FOUR-PART HUMAN DEVELOPMENT SYSTEM WHICH WE CALL LPTM BASICS. THIS SYSTEM IS THE FOUNDATION OF OUR ARTS-BASED CURRICULUM AND GUIDES ALL OF OUR PROGRAMMING. LIFE PIECES TO MASTERPIECES PROVIDES OPPORTUNITIES TO DISCOVER AND ACTIVATE THE INNATE AND CREATIVE ABILITIES OF THE MEMBERS TO CHANGE LIFE CHALLENGES INTO POSSIBILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 632328 | Expense |
| Revenue | 7666 | Revenue |
| Description | THE ARTS/CREATIVE EXPRESSION PROGRAM IS DESIGNED SPECIFICALLY TO ENGAGE APPRENTICES ON A WEEKLY BASIS IN OUR CREATIVE PROCESS: CONNECTING, CREATING, CONTRIBUTING AND CELEBRATING. THE PROGRAM GUIDES APPRENTICES TO CHANNEL THEIR LIFE EXPERIENCES USING THE CREATION OF ACRYLIC COLLAGE PAINTINGS, ORIGINAL POETRY, PROSE, ORATORY, MOVEMENT/DANCE, AND MUSIC. THE CREATIONS ARE THEN SHARED WITH A BROADER AUDIENCE. THIS PROGRAM CONTINUES TO STRENGTHEN AS WE ADD NEW ARTISTS WHO BRING THEIR OWN UNIQUE ARTISTIC STYLES TO THE EXPERIENCE.THE ACADEMIC/EDUCATION PROGRAM ENGAGES ALL APPRENTICES IN RIGOROUS HOMEWORK ASSISTANCE, TUTORING, LITERACY TRAINING, MATH SKILL DEVELOPMENT, AND COMPUTER TRAINING ON A DAILY BASIS.WE ALSO OFFER OUR APPRENTICES:-EDUCATION AND WORKFORCE DEVELOPMENT TRAINING THROUGH LIFE PIECES ART WORKS-LEADERSHIP DEVELOPMENT-ACADEMIC ENRICHMENT THROUGH EXTRA-CURRICULAR ACTIVITIES-EXPOSURE TO OTHER CULTURES AND A GLOBAL COMMUNITY-AWARENESS OF AND EXPOSURE TO DIVERSE SPIRITUAL PRACTICES-HEALTH EDUCATION TO ENHANCE FITNESS, HEALTH, AND WELLNESSTOGETHER, ALL OF THESE PROGRAMS WILL SERVE AS A FOUNDATION FOR A SUCCESSFUL LEARNING EXPERIENCE AND TRANSITION TO PRODUCTIVE ADULTHOOD FOR OUR APPRENTICES. | Description |
| Total Program Service Expense | 632328 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BROWN EXE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023997703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 EADS ST NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NINA SHAW | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAMON WHITE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RAYMOND COVINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE BRUNSWICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSIE STEVENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BROWN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 67083 | 0 | 0 |
| BARRETT EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY FRESHLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDRE KEARNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67083 | 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 |
| Fundraising Events | 47000 | FundraisingEvents |
| Government Grants | 101150 | GovernmentGrants |
| All Other Contributions | 550913 | AllOtherContributions |
| Total Contributions | 699063 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ART SALES | 900099 | 4080 | 4080 |
| EXHIBITION FEES | 900099 | 2263 | 2263 |
| PERFORMING ARTS INCOME | 900099 | 1000 | 1000 |
| OTHER | 900099 | 323 | 323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7666 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104 | TotalRevenueColumn |
| Exclusion | $104 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66364 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2386 | TotalRevenueColumn |
| Exclusion | $2,386 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7666 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,490 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67083 | Total |
| Program Services | 52310 | ProgramServices |
| Management And General | 5372 | ManagementAndGeneral |
| Fundraising | 9401 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263771 | Total |
| Program Services | 205683 | ProgramServices |
| Management And General | 21123 | ManagementAndGeneral |
| Fundraising | 36965 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45771 | Total |
| Program Services | 35691 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
| Fundraising | 6415 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24733 | Total |
| Program Services | 19286 | ProgramServices |
| Management And General | 1981 | ManagementAndGeneral |
| Fundraising | 3466 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15310 | Total |
| Management And General | 15310 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178003 | Total |
| Program Services | 163032 | ProgramServices |
| Management And General | 13801 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68898 | Total |
| Program Services | 42409 | ProgramServices |
| Management And General | 19045 | ManagementAndGeneral |
| Fundraising | 7444 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40880 | Total |
| Program Services | 14688 | ProgramServices |
| Management And General | 15459 | ManagementAndGeneral |
| Fundraising | 10733 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7357 | Total |
| Program Services | 6159 | ProgramServices |
| Management And General | 598 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2474 | Total |
| Program Services | 1930 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7707 | Total |
| Program Services | 6935 | ProgramServices |
| Management And General | 772 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7875 | Total |
| Program Services | 6011 | ProgramServices |
| Management And General | 1394 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 40981 | 32306 | 3690 | 4985 |
| MEALS/ACTIVITIES | 32482 | 32482 | ||
| TRANSPORTATION | 15006 | 13406 | 100 | 1500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818331 | Total |
| Program Services | 632328 | ProgramServices |
| Management And General | 102508 | ManagementAndGeneral |
| Fundraising | 83495 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13525 | BOY |
| EOY | 53107 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256078 | BOY |
| EOY | 185105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300 | BOY |
| EOY | 6979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58577 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34554 | BOY |
| EOY | 24579 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5225 | BOY |
| EOY | 2300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311682 | BOY |
| EOY | 274320 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69429 | BOY |
| EOY | 10398 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 160000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114429 | BOY |
| EOY | 183398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -155947 | BOY |
| EOY | -190283 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353200 | BOY |
| EOY | 281205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197253 | BOY |
| EOY | 90922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311682 | BOY |
| EOY | 274320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -109112 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2781 | 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 | 533869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1014396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1031397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699063 | CurrentTaxYear |
| Total | 4110982 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1014396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1031397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699063 | CurrentTaxYear |
| Total | 4110982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 768348 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3342634 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104 | CurrentTaxYear |
| Total | 816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4111798 | TotalSupport |
| Public Support Pertcentage170 | 0.81290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99500 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83156 | OtherCostOrOtherBasis |
| Depreciation | 58577 | Depreciation |
| Book Value | 24579 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24579 | TotalOfBookValueLandBuildings |
| Total Revenue | 709219 | TotalRevenue |
| Total Expenses | 818331 | TotalExpenses |
| Excess Or Deficit For Year | -109112 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -675 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -675 | TotalAdjustments |
| Excess Or Deficit Per FS | -109787 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 852947 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -675 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 144403 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 143728 | RevenueNotRptdF990 |
| Revenue Subtotal | 709219 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 709219 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 962734 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 144403 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 144403 | ExpensesNotRptdF990 |
| Expenses Subtotal | 818331 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 818331 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 15TH ANNIVER.GALA | NameOfEvent1 |
| Gross Receipts Event1 | 115750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68750 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 27753 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 38611 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 115750 | GrossReceiptsTotal |
| Charitable Contributions Total | 47000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68750 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 27753 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38611 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66364 | DirectExpenseSummaryEvents |
| Net Income Summary | 2386 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -675. PRIOR PERIOD ADJUSTMENTS: 3,456. TOTAL TO FORM 990, PART XI, LINE 5: 2,781. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 2011 WAS THE FIRST YEAR THE ORGANIZATION WAS AUDITED. THE AUDIT WAS OVERSEEN BY THE FINANCE COMMITTEE. | AUDIT PROCEDURES |
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