MERCADO GLOBAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MERCADO GLOBAL INC (EIN 20-1348926)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-29
- IRS object ID
- 201240899349300844
- Schema version
- 2010v3.4
- 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 | 2012-03-29T16:38:16-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALLMAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 STATE STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 065116509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201348926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADO GLOBAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 2037724292 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 WHITNEY AVENUE NO 101 | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY WEBB | Name |
| Title | TREASURER | Title |
| Phone | 2037724292 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F PALLMAN CPA | Name |
| Phone | 2035621797 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | HENRY WEBB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 WHITNEY AVENUE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 472683 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERCADOGLOBAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FAIR WAGE EMPLOYMENT TO LOCAL WOMEN AND FUNDING OF EDUCATIONAL PROJECTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 285979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 226946 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 271932 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 512925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 472683 | 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 | 140662 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6149 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 337556 | OtherExpensePriorYear |
| Other Expenses Current Year | 392711 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 478218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 529409 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34707 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56726 | RevenuesLessExpensesCY |
| Total Assets BOY | 156364 | TotalAssetsBOY |
| Total Assets EOY | 108889 | TotalAssetsEOY |
| Total Liabilities BOY | 19592 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80042 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING FAIR WAGE EMPLOYMENT TO ARTISANS IN OUR PARTNER COMMUNITIES. OUR PARTNER ARTISANS REPORT THAT THEY USE THIS INCOME PRIMARILY TO PURCHASE MORE NUTRITIOUS FOODS FOR THEIR FAMILIES, COVER THE COSTS OF SENDING ADDITIONAL CHILDREN TO SCHOOL AND PROVIDE BETTER FAMILY HEALTH CARE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 342581 | Expense |
| Revenue | 316700 | Revenue |
| Description | ECONOMIC EMPOWERMENT PROGRAMOUR ECONOMIC EMPOWERMENT PROGRAM PROVIDES FAIR WAGE EMPLOYMENT TO NEARLY 400 INDIGENOUS WOMEN ARTISANS BY CONNECTING RURAL COMMUNITY COOPERATIVES IN GUATEMALA TO SALES OPPORTUNITIES WITH MAJOR U. S. COMPANIES. OUR PARTNER ARTISANS REPORT THAT THEY USE THIS INCOME PRIMARILY TO PURCHASE MORE NUTRITIOUS FOODS FOR THEIR FAMILIES, COVER THE COST OF SENDING ADDITIONAL CHILDREN TO SCHOOL, AND PROVIDE FAMILY HEALTH CARE. OUR ECONOMIC EMPOWERMENT PROGRAM BREAKS THE CYCLE OF LOCAL POVERTY THROUGH A THREE-FOLD APPROACH:1) WE PROVIDE THE MARKET ACCESS THAT ENSURES WOMEN ARTISANS HAVE FAIR AND SUSTAINABLE INCOMES;2) WE PROVIDE THE MARKET READINESS TRAINING FOR WOMEN ARTISANS TO TAKE FULL ADVANTAGE OF SALES OPPORTUNITIES AND BUILD THEIR COOPEERATIVES; AND3) WE PROVIDE ASSET-BUILDING ASSISTANCE, INCLUDING HELP DEVELOPING SAVINGS AND ACCESSING CREDIT, TO ENSURE HEALTHY AND SUSTAINABLE FUTURES OF OUR PARTNER ARTISANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77877 | Expense |
| Revenue | 70902 | Revenue |
| Description | WOMEN'S EMPOWERMENT PROGRAMTHROUGH OUR WOMEN EMPOWERMENT PROGRAM, WE ARE HELPING INDIGENOUS WOMEN WHO HAVE FACED EXTREME DISCRIMENATION DUE TO THEIR RACE, SEX AND LOW EDUCATION LEVELS TO BECOME LEADERS IN THEIR COMMUNITIES. THIS PROGRAM FOCUSES ON BUILDING THEIR SELF-ESTEEM AND LEADERSHIP SKILLS, AS WELL AS THEIR BUSINESS SKILLS, SO THAT THESE WOMEN ARE ABLE TO PARTICIPATE IN THE FINANCIAL MANAGEMENT OF THEIR HOUSEHOLDS, INITIATE AND OVERSEE COMMUNITY DEVELOPMENT PROJECTS, AND HOLD LEADERSHIP ROLES WITHIN THEIR COOPERATIVES AND COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91367 | Expense |
| Revenue | 85083 | Revenue |
| Description | COMMUNITY PARTNERS PROGRAMTHROUGH OUR COMMUNITY PARTNERS PROGRAM, WE BUILD CONNECTIONS BETWEEN SUPPORTER COMMUNITIES IN THE U.S. WITH RURAL COMMUNITIES IN GUATEMALA, THEREBY PROMOTING CULTURAL EXCHANGE EXPERIENCES THAT BUILD BETTER UNDERESTANDING BETWEEN DONORS AND BENEFICIARIES AS WELL AS COMMUNITY DEVELOPMENT PROJECTS THAT GREATLY IMPROVE THE LIVES OF OUR PARTNER ARTISANS AND THEIR FAMILIES. THROUGH THIS PROGRAM, WE ARE ABLE TO EXPAND THE SCOPE OF OUR PROGRAM SERVICES AS PARTNEER ARTISAN COOPERATIVES IDENTIFY THE NEEDS IN THEIR COMMUNITIES AND ORGANIZE AND IMPLEMENT COMMUNITY DEVELOPMENT PROJECTS (SUCH AS SCHOOL RENOVATIONS, CONSTRUCTION OF WATER SYSTEMS, ETC.) WITH THE SUPPORT FROM INDIVIDUALS AND COMMUNITIES IN THE U.S. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 511825 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH DEGOLIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037724292 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 291 WHITNEY AVE STE 101 | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| RUTH DEGOLIA | |||||||
| EXECUTIVE DIRECTOR | 65.00 | X | X | X | 41235 | 0 | 0 |
| RICHARD DEGOLIA | |||||||
| BOARD OF DIRECTORS | 2.50 | X | 0 | 0 | 0 | ||
| KARAE LISLE | |||||||
| SECRETARY | 2.50 | X | 0 | 0 | 0 | ||
| MARK SWEDLUND | |||||||
| BOARD OF DIRECTORS | 2.50 | X | 0 | 0 | 0 | ||
| TRACY KING | |||||||
| BOARD OF DIRECTORS | 2.50 | X | 0 | 0 | 0 | ||
| GARRARD BEENEY | |||||||
| CHAIR OF THE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| HENRY WEBB | |||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | ||
| THOMAS MCDOW | |||||||
| BOARD OF DIRECTORS | 2.50 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41235 | 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 |
| All Other Contributions | 200745 | AllOtherContributions |
| Total Contributions | 200745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 424000 | BusinessCode |
| Total Revenue Column | 271932 | TotalRevenueColumn |
| Exclusion | $271,932 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 271932 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Exclusion | $6 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $271,938 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41234 | Total |
| Program Services | 37935 | ProgramServices |
| Management And General | 2474 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84043 | Total |
| Program Services | 79977 | ProgramServices |
| Management And General | 4066 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11421 | Total |
| Program Services | 10851 | ProgramServices |
| Management And General | 488 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10762 | Total |
| Program Services | 7451 | ProgramServices |
| Management And General | 2849 | ManagementAndGeneral |
| Fundraising | 462 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24090 | Total |
| Program Services | 19767 | ProgramServices |
| Management And General | 1175 | ManagementAndGeneral |
| Fundraising | 3148 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22512 | Total |
| Program Services | 21621 | ProgramServices |
| Management And General | 383 | ManagementAndGeneral |
| Fundraising | 508 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22486 | Total |
| Program Services | 21362 | ProgramServices |
| Fundraising | 1124 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FAIR TRADE PRODUCT ACQU | 163929 | 163929 |
| GUATEMALA OFFICE | 92697 | 92697 |
| COMMUNITY OUTREACH AND | 44507 | 44507 |
| FIELD OFFICE TRAINING | 8418 | 8418 |
| COMMISSI0NS | 3310 | 3310 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529409 | Total |
| Program Services | 511825 | ProgramServices |
| Management And General | 11435 | ManagementAndGeneral |
| Fundraising | 6149 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45749 | BOY |
| EOY | 33063 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36931 | BOY |
| EOY | 491 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44591 | BOY |
| EOY | 46014 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27566 | BOY |
| EOY | 29321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156364 | BOY |
| EOY | 108889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19592 | BOY |
| EOY | 28847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19592 | BOY |
| EOY | 28847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136772 | BOY |
| EOY | 80042 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136772 | BOY |
| EOY | 80042 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156364 | BOY |
| EOY | 108889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -56726 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 73535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200745 | CurrentTaxYear |
| Total | 962179 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200745 | CurrentTaxYear |
| Total | 962179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 80739 | AmountsSubstContributorsTotal |
| Public Support Total170 | 881440 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106 | CurrentTaxYearMinus2Years |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 963025 | TotalSupport |
| Gross Receipts From Admissions Etc | 1025819 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91530 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 472683 | TotalRevenue |
| Total Expenses | 529409 | TotalExpenses |
| Excess Or Deficit For Year | -56726 | ExcessOrDeficitForYear |
| Other | -$4 | OtherAmount |
| Total Adjustments | -4 | TotalAdjustments |
| Excess Or Deficit Per FS | -56730 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 472683 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 472683 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 472683 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 529412 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3 | ExpensesNotRptdF990 |
| Expenses Subtotal | 529409 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 529409 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING -4. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 3. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE FORM 990 ARE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE U. S. TREASURY. | |
| THE BOARD MEETS ANNUALLY TO REVIEW CONFLICT OF INTEREST COMPLIANCE WITH ITS OFFICERS, DIRCTORS AND KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD COMPARES SALARIES WITH CONTEMPORARY NON PROFIT ORGANIZATIONS | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION WILL MAKE AVAILABLE AT THE ORGANIZATION'S OFFICE ADDRESS THE DOCUMENTS REQUESTED BY PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING -4. TOTAL TO FORM 990, PART XI, LINE 5: -4. | FORM 990, PART XI, LINE 5: |
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