JUBILEE JOBS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUBILEE JOBS INC (EIN 52-1248559)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349308463
- 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 | 2012-11-15T17:26:11-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050519103 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmer and First PC CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six State Street | AddressLine1 |
| City | Warren | City |
| State | RI | State |
| ZIP Code | 02885 | 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 | 521248559 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jubilee Jobs Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUBI | NameControl |
| Phone | 2026678970 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 Ontario Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200092454 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Flood | Name |
| Title | Vice Chair | Title |
| Phone | 2023633275 | Phone |
| Date Signed | 2012-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert M First CPA | Name |
| PTIN | P01233202 | PTIN |
| Phone | 8772669942 | Phone |
| Date Prepared | 2012-10-27 | 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 | Terry Flood | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2826 University Terrace NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1013462 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jubileejobs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Job placement of the marginally employable | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 856744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 787989 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 922622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 851311 | 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 | 634513 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 643712 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 273664 | OtherExpensePriorYear |
| Other Expenses Current Year | 263995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 908177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 907707 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14445 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56396 | RevenuesLessExpensesCY |
| Total Assets BOY | 1370555 | TotalAssetsBOY |
| Total Assets EOY | 1277775 | TotalAssetsEOY |
| Total Liabilities BOY | 16713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9853 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1353842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1267922 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Job placement of the marginally employable | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 472137 | Expense |
| Description | Employment Services: Placement of unemployed in marketplace jobs, preliminary interview of applicants and arrangement of interviews with employers, no fees collected from applicants or employers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148789 | Expense |
| Description | Job Friends Program: Focus on job retention and advancement provide a community base of support and motivation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106489 | Expense |
| Description | Move up Project: Focus on increasing salaries and responsibilties for applicants with a proven work history. | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription |
|---|
| Employment Services: Placement of unemployed in marketplace jobs, preliminary interview of applicants and arrangment of interview swith employers, no fees collegcted from applicants or employers. |
| Job Friends Program: Focus on job retention and advancement provide a community base of support & motivation |
| Move up Project: focus on increasing salaries and responsiblities for applicants with a proven work history. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 727415 | 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 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | 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 | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026678970 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 Ontario Rd NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200092154 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Joseph Deck | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Terry Flood | ||||||
| Vice Chair | 40.00 | X | 13000 | 0 | 0 | X |
| Gordon Crosby | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Nora Cameron | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael J Little | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Bettie Tabron | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Vor Der Bruegge | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rodney Mitchell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Thorton Holland | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13000 | 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 | 5000 | FundraisingEvents |
| All Other Contributions | 782989 | AllOtherContributions |
| Total Contributions | 787989 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6531 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 165114 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150826 | Securities |
| Other | 6 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14288 | Securities |
| Other | -6 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14282 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52780 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11319 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41461 | TotalRevenueColumn |
| Exclusion | $41,461 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 1048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1048 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1048 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21861 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,461 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 11050 | ProgramServices |
| Management And General | 260 | ManagementAndGeneral |
| Fundraising | 1690 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513214 | Total |
| Program Services | 436232 | ProgramServices |
| Management And General | 10264 | ManagementAndGeneral |
| Fundraising | 66718 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75795 | Total |
| Program Services | 64425 | ProgramServices |
| Management And General | 1516 | ManagementAndGeneral |
| Fundraising | 9854 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41703 | Total |
| Program Services | 35448 | ProgramServices |
| Management And General | 834 | ManagementAndGeneral |
| Fundraising | 5421 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17274 | Total |
| Program Services | 13992 | ProgramServices |
| Management And General | 1382 | ManagementAndGeneral |
| Fundraising | 1900 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28840 | Total |
| Program Services | 24226 | ProgramServices |
| Management And General | 2307 | ManagementAndGeneral |
| Fundraising | 2307 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16719 | Total |
| Program Services | 14379 | ProgramServices |
| Management And General | 1170 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8729 | Total |
| Program Services | 6983 | ProgramServices |
| Management And General | 873 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Professional fees | 38069 | 38069 | ||
| Printing and Publicatio | 29207 | 2045 | 18694 | 8468 |
| Miscellaneous | 24586 | 983 | 22620 | 983 |
| IT Expense | 22317 | 2009 | 18299 | 2009 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78254 | Total |
| Program Services | 61067 | ProgramServices |
| Management And General | 5659 | ManagementAndGeneral |
| Fundraising | 11528 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907707 | Total |
| Program Services | 727415 | ProgramServices |
| Management And General | 67371 | ManagementAndGeneral |
| Fundraising | 112921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942379 | BOY |
| EOY | 557898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 150000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12106 | BOY |
| EOY | 11388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 431007 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204067 | BOY |
| EOY | 200798 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211929 | BOY |
| EOY | 357691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370555 | BOY |
| EOY | 1277775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16713 | BOY |
| EOY | 9853 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16713 | BOY |
| EOY | 9853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316870 | BOY |
| EOY | 1240637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36972 | BOY |
| EOY | 27285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353842 | BOY |
| EOY | 1267922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370555 | BOY |
| EOY | 1277775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -56396 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29524 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 681766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 868784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782989 | CurrentTaxYear |
| Total | 3819094 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 681766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 868784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782989 | CurrentTaxYear |
| Total | 3819094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3819094 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6531 | CurrentTaxYear |
| Total | 47343 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256 | CurrentTaxYearMinus4Years |
| Total | 256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3866693 | TotalSupport |
| Gross Receipts From Admissions Etc | 181513 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98770 | PublicSupportPertcentage170 |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78506 | OtherCostOrOtherBasis |
| Book Value | 78506 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 193627 | OtherCostOrOtherBasis |
| Depreciation | 119341 | Depreciation |
| Book Value | 74286 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67949 | OtherCostOrOtherBasis |
| Depreciation | 24000 | Depreciation |
| Book Value | 43949 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22466 | OtherCostOrOtherBasis |
| Depreciation | 22466 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68459 | OtherCostOrOtherBasis |
| Depreciation | 64402 | Depreciation |
| Book Value | 4057 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 200798 | TotalOfBookValueLandBuildings |
| Total Revenue | 851311 | TotalRevenue |
| Total Expenses | 907707 | TotalExpenses |
| Excess Or Deficit For Year | -56396 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -29524 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -29524 | TotalAdjustments |
| Excess Or Deficit Per FS | -85920 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 821787 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -29524 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -29524 | RevenueNotRptdF990 |
| Revenue Subtotal | 851311 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 851311 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 907707 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 907707 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 907707 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Benefit Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 57780 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52780 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11319 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 57780 | GrossReceiptsTotal |
| Charitable Contributions Total | 5000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52780 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11319 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11319 | DirectExpenseSummaryEvents |
| Net Income Summary | 41461 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - The tax return is first reviewed by the finance committee and then forwarded to the full board for vote with the recommendation of the finance committee. | |
| Form 990, Part VI, Section B, line 12c | The board members must disclose when a potential conflict of interest exists and disclose all pertinent information accordingly. | |
| Form 990, Part VI, Section C, line 19 | Documents, policies and financial statements are provided upon request | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -29,524. | Changes in Net Assets or Fund Balances: |
Comments