THE GREATER WASHINGTON JEWISH COALITION AGAINST DOMESTIC ABUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE GREATER WASHINGTON JEWISH COALITION AGAINST DOMESTIC ABUSE (EIN 52-2259318)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201241329349303254
- 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 | 2012-05-11T15:38:45-05:00 | 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 | METRO METRO AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 OLNEY SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 208321411 | 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 | 522259318 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER WASHINGTON JEWISH COALITION | BusinessNameLine1 |
| Business Name Line2 | AGAINST DOMESTIC ABUSE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 3013158040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2266 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20847 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELISSA MALTER SCHWARTZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3013158040 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL E BERGER | Name |
| Phone | 3019299700 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | ELISSA MALTER SCHWARTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2266 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 257644 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCADA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT VICITMS OF DOMESTIC ABUSE; EDUCATE COMMUNITY PROFESSIONALS ABOUT DOMESTIC ABUSE; AND PREVENT FUTURE GENERATIONS FROM SUFFERING DOMESTIC ABUSE BY RAISING AWARENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 224701 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 256332 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1301 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 224701 | TotalRevenuePriorYear |
| Total Revenue Current Year | 257644 | 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 | 118443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 153180 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19912 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74904 | OtherExpensePriorYear |
| Other Expenses Current Year | 107317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 193347 | TotalExpensesPriorYear |
| Total Expenses Current Year | 260497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31354 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2853 | RevenuesLessExpensesCY |
| Total Assets BOY | 64348 | TotalAssetsBOY |
| Total Assets EOY | 66966 | TotalAssetsEOY |
| Total Liabilities BOY | 25194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36301 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT VICTIMS OF DOMESTIC ABUSE; EDUCATE COMMUNITY PROFESSIONALS ABOUT DOMESTIC ABUSE; AND PREVENT FUTURE GENERATIONS FROM SUFFERING DOMESTIC ABUSE BY RAISING AWARENESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 113815 | Expense |
| Revenue | 1301 | Revenue |
| Description | PROVIDE SUPPORT AND RESOURCES FOR VICTIMS OF DOMESTIC ABUSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63792 | Expense |
| Description | PROVIDE EDUCATION TO VICTIMS, COMMUNITY LEADERS, AND FIRST RESPONDERS OF DOMESTIC ABUSE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55280 | Expense |
| Description | TO HELP FACILITATE THE PREVENTION OF DOMESTIC ABUSE. PROVIDE EDUCATION PROGRAMS TO TEENS, EDUCATORS, AND CLERGY TO HELP PREVENT ABUSE AND STOP THE CYCLE OF ABUSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 232887 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISSA MALTER SCHWARTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3013158040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 2266 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20847 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JULIE BINDEMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ED FARBER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBORAH FEINSTEIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JO BENSON FOGEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM KREISBERG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NORMA KRUPENIE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| EUGENE MORRIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LISA NASBERG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL SAFRA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELLIOT SHALLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JUDY SHERER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANITA WOKLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LIZA LEVY | ||||||
| FOUNDER, DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA ZAKHEIM | ||||||
| FOUNDER, PAST PRESIDENT, DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY WISH | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| CINDY ZITELMAN | ||||||
| PAST PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| ARIELLE TEITELBAUM | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| BOBBI GORBAN | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| STEVE SIESSER | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| ELISSA MALTER SCHWARTZ | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 42726 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42726 | 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 |
| Federated Campaigns | 784 | FederatedCampaigns |
| Government Grants | 71848 | GovernmentGrants |
| All Other Contributions | 183700 | AllOtherContributions |
| Total Contributions | 256332 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1301 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1301 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11 | TotalRevenueColumn |
| Exclusion | $11 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1301 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42726 | Total |
| Program Services | 38198 | ProgramServices |
| Management And General | 1262 | ManagementAndGeneral |
| Fundraising | 3266 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94406 | Total |
| Program Services | 84400 | ProgramServices |
| Management And General | 2789 | ManagementAndGeneral |
| Fundraising | 7217 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3799 | Total |
| Program Services | 3397 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12249 | Total |
| Program Services | 10951 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
| Fundraising | 936 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13265 | Total |
| Program Services | 11859 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 1014 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14022 | Total |
| Program Services | 14022 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5693 | Total |
| Program Services | 5090 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6092 | Total |
| Program Services | 5445 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5029 | Total |
| Program Services | 4496 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17870 | Total |
| Program Services | 15976 | ProgramServices |
| Management And General | 528 | ManagementAndGeneral |
| Fundraising | 1366 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2839 | Total |
| Program Services | 2538 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385 | Total |
| Program Services | 345 | ProgramServices |
| Management And General | 11 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104 | Total |
| Program Services | 1881 | ProgramServices |
| Management And General | 62 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4723 | Total |
| Program Services | 4222 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND REPRODUCTI | 12341 | 11033 | 365 | 943 |
| OTHER EXPENSES | 10630 | 7814 | 785 | 2031 |
| TELEPHONE | 4502 | 4025 | 133 | 344 |
| POSTAGE AND DELIVERY | 2644 | 2364 | 78 | 202 |
| CLIENT EXPENSES | 1442 | 1442 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3736 | Total |
| Program Services | 3389 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260497 | Total |
| Program Services | 232887 | ProgramServices |
| Management And General | 7698 | ManagementAndGeneral |
| Fundraising | 19912 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34049 | BOY |
| EOY | 14488 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22680 | BOY |
| EOY | 29185 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30405 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10799 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5419 | BOY |
| EOY | 19606 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 2200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64348 | BOY |
| EOY | 66966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15194 | BOY |
| EOY | 5165 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 25500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25194 | BOY |
| EOY | 30665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31785 | BOY |
| EOY | 31527 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7369 | BOY |
| EOY | 4774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39154 | BOY |
| EOY | 36301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64348 | BOY |
| EOY | 66966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2853 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 81875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256332 | CurrentTaxYear |
| Total | 910307 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256332 | CurrentTaxYear |
| Total | 910307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 910307 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 11 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 910318 | TotalSupport |
| Gross Receipts From Admissions Etc | 1301 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30405 | OtherCostOrOtherBasis |
| Depreciation | 10799 | Depreciation |
| Book Value | 19606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19606 | TotalOfBookValueLandBuildings |
| Total Revenue | 257644 | TotalRevenue |
| Total Expenses | 260497 | TotalExpenses |
| Excess Or Deficit For Year | -2853 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -2853 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 257644 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 257644 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 257644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 260497 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 260497 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 260497 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 4: | ReturnReference |
| Explanation | THE ARTWORK WAS DONATED TO THE ORGANIZATION WITH THE INTENTION OF PROVIDING AN ASSET FOR RESALE. THE FUNDS FROM THE SALE OF THE ASSET ARE TO SUPPORT THE ACHIEVEMENT OF THE ORGANIZATION'S MISSION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS FORWARDED TO THE TREASURER AND FINANCE COMMITTEE WHO REVIEWS AND APPROVES THE FORM BEFORE IT IS FILED. | |
| CONFLICT OF INTEREST POLICY IS SIGNED AND RENEWED ANNUALLY BY ALL BOARD MEMBERS, MANAGEMENT, AND STAFF. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO DETERMINES THE COMPENSATION OF ALL OTHER STAFF. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.COM. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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