JEWISH COMMUNITY RELATIONS COUNCIL MINNESOTA & THE DAKOTAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY RELATIONS COUNCIL MINNESOTA & THE DAKOTAS (EIN 41-0826434)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201241959349300144
- Schema version
- 2010v3.7
- 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 | 2012-07-13T13:35:53-04:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554012192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410826434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY RELATIONS COUNCIL | BusinessNameLine1 |
| Business Name Line2 | OF MINNESOTA AND THE DAKOTAS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 6123387816 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 NORTH 12TH STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE HUNEGS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-07-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123325500 | 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) |
|---|---|---|
| Gross Receipts | 981180 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MINNDAKJCRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A NON-PROFIT WHOSE MISSION AS THE PUBLIC AFFAIRS VOICE OF THE JEWISH COMMUNITY IS TO PROTECT JEWISH INTERESTS AND PROMOTE JEWISH IDEALS THROUGH VARIOUS PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 710223 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 588300 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 239414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194530 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15145 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33912 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111167 | OtherRevenuePriorYear |
| Other Revenue Current Year | 110189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1075949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 926931 | 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 | 568021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 586339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 436045 | OtherExpensePriorYear |
| Other Expenses Current Year | 405972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1004066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 992311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71883 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -65380 | RevenuesLessExpensesCY |
| Total Assets BOY | 1063941 | TotalAssetsBOY |
| Total Assets EOY | 998536 | TotalAssetsEOY |
| Total Liabilities BOY | 22939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20810 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1041002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 977726 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | As the public affairs voice of the Jewish community, the Jewish Community Relations Council of Minnesota and the Dakotas (JCRC) is committed to protecting Jewish interests and promoting Jewish ideals by: Protecting and promoting the Jewish community's interest in the general population; Educating and mobilizing the Jewish community for advocacy; Serving as the central public affairs arm of the Jewish community to elected officials, the media, government agencies and other religious and ethnic groups; and Representing Jews, individually and collectively, here and abroad. JCRC programs and programming includes: Stand Up for Israel!; Israel and the Middle East: The Challenge of Peace; Safeguarding Our Community; Twin Cities Jewish Community Government Affairs Program; Tolerance Minnesota; Holocaust Education; and Justice Squared. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 353632 | Expense |
| Revenue | 81949 | Revenue |
| Description | Initiated in 2001, and generously funded by the Minneapolis Jewish Federation and the United Jewish Fund and Council of St. Paul, the Twin Cities Jewish Community Government Affairs Program represents the interests of the Twin Cities Jewish community's social service agencies and private schools before the federal, state and local governments. These social services include the skilled nursing care, hospice and 24 hour customized living offered by Sholom Community Alliance, as well as the Medicaid elderly waiver funded programs such as kosher Meals on Wheels, case management, respite and medical translation, offered by Jewish Family and Children's Service of Minneapolis, Jewish Family Service of St. Paul, and the St. Paul Jewish Community Center that enable seniors to remain independent in their own homes longer. During the 2011 Legislative Session, the Government Affairs Program successfully reversed over one million in proposed funding cuts to the social service agencies of the Twin Cities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252687 | Expense |
| Revenue | 58557 | Revenue |
| Description | Founded in 2001 by the JCRC, Tolerance Minnesota promotes cultural, racial and lifestyle understanding through innovative diversity education and professional development training. Yom HaShoah 2011: The annual commemoration which took place on May 1, 2011, at Bet Shalom Synagogue, featured participants from the JCRC, Talmud Torah of Minneapolis Adopt-a-Survivor program, and special guest, Christos Nicola. The Secret of Priest's Grotto is a nonfiction account of how Christos Nicola found out about the story of several families in the Ukraine surviving the Holocaust by hiding for more than one year in underground caves. The Minnesota Holocaust Survivor Portraits was unveiled. EMID: Tolerance Minnesota's Holocaust education partnered with East Metro Integration District (EMID) office in December, 2010 to bring a daylong conference to public school teachers. Over 50 teachers participated and learned about Holocaust history, local films and resources, and curriculum integration ideas to take back to their classrooms. EMID's leadership staff provided additional supportive material about the universal themes in Holocaust education such as prejudice, conformity, persecution, and resistance. This conference was supported by The Beverly Foundation and Allianz Corporation of North America. State Department Visit: On May 18, 2011, the JCRC in conjunction with the Minnesota Rabbinical Association and the office of Rep. Keith Ellison, hosted Hannah Rosenthal, the State Department's Special Envoy to Monitor and Combat Anti-Semitism. Participating also was Imam Mohamed Magid, Executive Director of the All Dulles Area Muslim Society (ADAMS) in Washington, DC, and Vice President of the Islamic Society of North America (ISNA). Imam Magid was the leader of eight Imams who accompanied Special Envoy Rosenthal as part of an interfaith journey to Auschwitz and Dachau. The Hannah Rosenthal visit - she is a former Executive Director of the Jewish Council for Public Affairs - included three events: 1) an interfaith gathering of clergy at Temple Israel headed by Rabbi Zimmerman; 2) a Jewish community briefing held at the Sabes JCC; and 3) an evening session for the greater community also held at the Sabes JCC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 233129 | Expense |
| Revenue | 54024 | Revenue |
| Description | Since 1996, Justice Squared (J2) has mobilized the Jewish community to combine social justice advocacy and community service to improve the lives of Minnesota's children, youth, and families. By bringing a Jewish voice and perspective to today's most challenging issues, J2's social action work helps shape public policy, protect civil rights, and improve the quality of life for all citizens including: youth, new immigrants, and those experiencing poverty. In 2011, the JCRC accomplished this work primarily through its collaboration in the A Minnesota Without Poverty campaign. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 839448 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE HUNEGS | NamePerson |
| Telephone Number | 6123387816 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 NORTH 12TH STREET STE 480 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLIFF GREENE | ||||||
| PRESIDENT | 2.0 | X | X | 0 | 0 | 0 |
| JIM JACOBSON | ||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 |
| JEFF GOLDETSKY | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| ALENE R GROSSMAN | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| BRIAN KAMIN | ||||||
| IMMEDIATE PAST PRESIDENT | 2.0 | X | X | 0 | 0 | 0 |
| ROBERT ARONSON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BETH BIRKE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JON BROD FARBER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DAVID BURTON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MITCH CHARGO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARTY CHESTER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JUDY COOK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DR ALAN DIVINE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHARLES FODOR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ALLISON FRAILICH | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LARRY GIBSON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TERRY GIPS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REBECCA GLASS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ELLEN GLATSTEIN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARK GLOTTER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BRUCE GOLDFARB | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JON GORDON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MITCH GORDON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| HARLAN JACOBS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PAT KAPLAN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TED KLEIMAN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TERRI KRIVOSHA | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LOU LATCHER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEVE LEAR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BRIAN LIPSCHULTZ | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RABBI DAVID LOCKETZ | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| SALLY LORBERBAUM | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LESLIE MARTIN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JEFF OBERMAN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DAN ROSEN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CAROL ROSENTHAL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN ROSENTHAL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BOB RUBINYI | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MORT RYWECK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KAREN SACHS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ALLEN SAEKS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ALAN SILVER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KENT SIMON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REP STEVE SIMON | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JONI SUSSMAN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JODI UPIN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LISA WALKER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 37001 | FundraisingEvents |
| All Other Contributions | 551299 | AllOtherContributions |
| Total Contributions | 588300 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 194530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194530 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194530 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121 | TotalRevenueColumn |
| Exclusion | $121 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33791 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33791 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33791 | TotalRevenueColumn |
| Exclusion | $33,791 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 164438 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37001 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54249 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110189 | TotalRevenueColumn |
| Exclusion | $110,189 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 926931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194530 | RelatedOrExemptFunctionIncome |
| Exclusion | $144,101 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137506 | Total |
| Program Services | 114319 | ProgramServices |
| Management And General | 3702 | ManagementAndGeneral |
| Fundraising | 19485 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336164 | Total |
| Program Services | 279478 | ProgramServices |
| Management And General | 9052 | ManagementAndGeneral |
| Fundraising | 47634 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76937 | Total |
| Program Services | 63963 | ProgramServices |
| Management And General | 2072 | ManagementAndGeneral |
| Fundraising | 10902 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35732 | Total |
| Program Services | 29707 | ProgramServices |
| Management And General | 962 | ManagementAndGeneral |
| Fundraising | 5063 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22485 | Total |
| Program Services | 11 | ProgramServices |
| Management And General | 22474 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2690 | Total |
| Management And General | 2690 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18784 | Total |
| Program Services | 9123 | ProgramServices |
| Management And General | 8215 | ManagementAndGeneral |
| Fundraising | 1446 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60167 | Total |
| Program Services | 49337 | ProgramServices |
| Management And General | 3008 | ManagementAndGeneral |
| Fundraising | 7822 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13551 | Total |
| Program Services | 12196 | ProgramServices |
| Management And General | 1355 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4037 | Total |
| Program Services | 3310 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
| Fundraising | 525 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS | 246906 | 246906 | ||
| SUPPLIES | 15788 | 12948 | 791 | 2049 |
| EQUIPMENT RENTAL AND REPAIRS | 9738 | 7985 | 487 | 1266 |
| PRINTING AND ARTWORK | 4572 | 4083 | 136 | 353 |
| EVENTS | 3882 | 3882 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3372 | Total |
| Program Services | 2200 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
| Fundraising | 349 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992311 | Total |
| Program Services | 839448 | ProgramServices |
| Management And General | 55969 | ManagementAndGeneral |
| Fundraising | 96894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270056 | BOY |
| EOY | 322236 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263404 | BOY |
| EOY | 277438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 237838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 220037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28865 | BOY |
| EOY | 17801 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501616 | BOY |
| EOY | 381061 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063941 | BOY |
| EOY | 998536 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19932 | BOY |
| EOY | 19303 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3007 | BOY |
| EOY | 1507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22939 | BOY |
| EOY | 20810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306436 | BOY |
| EOY | 382863 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609566 | BOY |
| EOY | 469863 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 125000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041002 | BOY |
| EOY | 977726 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063941 | BOY |
| EOY | 998536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -65380 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2104 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 1229809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 783071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 686928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 588300 | CurrentTaxYear |
| Total | 3998331 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1229809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 783071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 686928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 588300 | CurrentTaxYear |
| Total | 3998331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 416167 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3582164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121 | CurrentTaxYear |
| Total | 10865 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 111167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110189 | CurrentTaxYear |
| Total | 221356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4230552 | TotalSupport |
| Gross Receipts From Admissions Etc | 1212590 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84674 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90070 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24694 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24694 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 967617 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 992311 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 173847 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43462 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 190159 | CurrentYearMinus2 |
| Current Year Minus1 | 175407 | CurrentYearMinus1 |
| Current Year | 173847 | CurrentYear |
| Total | 539413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $809,120 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 44613 | CurrentYearMinus2 |
| Current Year Minus1 | 26676 | CurrentYearMinus1 |
| Current Year | 24694 | CurrentYear |
| Total | 95983 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 47540 | CurrentYearMinus2 |
| Current Year Minus1 | 43852 | CurrentYearMinus1 |
| Current Year | 43462 | CurrentYear |
| Total | 134854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $202,281 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13956 | InvestmentEarningsOrLosses |
| Other Expenditures | 12797 | OtherExpenditures |
| Administrative Expenses | 1159 | AdministrativeExpenses |
| End Of Year Balance | 125000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3678 | InvestmentEarningsOrLosses |
| Other Expenditures | 2649 | OtherExpenditures |
| Administrative Expenses | 1029 | AdministrativeExpenses |
| End Of Year Balance | 125000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14606 | InvestmentEarningsOrLosses |
| Other Expenditures | 13750 | OtherExpenditures |
| Administrative Expenses | 856 | AdministrativeExpenses |
| End Of Year Balance | 125000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5238 | OtherCostOrOtherBasis |
| Depreciation | 5238 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 164852 | OtherCostOrOtherBasis |
| Depreciation | 153031 | Depreciation |
| Book Value | 11821 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 67748 | OtherCostOrOtherBasis |
| Depreciation | 61768 | Depreciation |
| Book Value | 5980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17801 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCOUNTS RECEIVABLE | 11995 |
| GRANTS RECEIVABLE | 361069 |
| PREPAID EXPENSES | 7997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 381061 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 926931 | TotalRevenue |
| Total Expenses | 992311 | TotalExpenses |
| Excess Or Deficit For Year | -65380 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2104 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2104 | TotalAdjustments |
| Excess Or Deficit Per FS | -63276 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 929035 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2104 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2104 | RevenueNotRptdF990 |
| Revenue Subtotal | 926931 | RevenueSubtotal |
| Total Revenue Per Form990 | 926931 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 992311 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 992311 | ExpensesSubtotal |
| Total Expenses Per Form990 | 992311 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | PART X, LINE 2 | MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE TO UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER AUGUST 31, 2008 ARE STILL OPEN FOR EXAMINATION. |
| INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS | PART V - ENDOWMENT FUNDS - LINE 4 | ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE AGENCY MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S). UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE THE RESULTS THAT PROVIDE SUFFICIENT RETURNS TO MEET THE DISTRIBUTION POLICIES OF THE VARIOUS FUNDS AND PRESERVE THE ORIGINAL VALUE OF THE GIFTS. THE AGENCY HAS A POLICY OF APPROPRIATING ANY FUNDS IN EXCESS OF THE ORIGINAL ENDOWED GIFT. IN ESTABLISHING THIS POLICY, THE AGENCY CONSIDERED THE STIPULATIONS OF THE ENDOWMENT AS NEEDING TO MAINTAIN FINANCIAL ASSETS IN THE ORIGINAL AMOUNT OF THE ENDOWMENT GIFTS. THEREFORE, ANY ASSETS IN EXCESS OF ORIGINAL GIFT BALANCES ARE CONSIDERED APPROPRIATED AND ARE FOR GENERAL OPERATIONS OF THE AGENCY. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 201439 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37001 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 164438 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 54249 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 201439 | GrossReceiptsTotal |
| Charitable Contributions Total | 37001 | CharitableContributionsTotal |
| Gross Revenue Total Events | 164438 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 54249 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54249 | DirectExpenseSummaryEvents |
| Net Income Summary | 110189 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATIONAL DOCUMENTS | PART VI; LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| GOVERNING BODY REVIEW | PART VI, LINE 11A | NO REVIEW WAS OR WILL BE CONDUCTED. |
| RECONCILIATION OF NET ASSETS | Part XI - Line 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: UNREALIZED LOSS ON SECURITIES |
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