HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC (EIN 74-3094690)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-26
- IRS object ID
- 201243009349300424
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-26T11:58:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581460137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS BENATOR & LIBBY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PKWY 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743094690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 7704171665 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6085 BARFIELD ROAD NE NO 100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA DRAKES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7704171665 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETRA ORQUIOLA | Name |
| PTIN | P01417325 | PTIN |
| Phone | 7705120500 | Phone |
| Date Prepared | 2012-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERO FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA DRAKES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6085 BARFIELD ROAD NE NO 100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 469201 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEROFORCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE QUALITY OF LIFE & EMOTIONAL HEALTH OF CHILDREN INFECTED WITH AND AFFECTED BY HIV/AIDS THROUGH ENRICHING PROGRAMS, UNFORGETTABLE EXPERIENCES, AND CONNECTIONS WITH THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 389811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 467350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 410 | InvestmentIncomePriorYear |
| Investment Income Current Year | 253 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1207 | OtherRevenuePriorYear |
| Other Revenue Current Year | -738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 466865 | 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 | 268348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 168877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 278640 | OtherExpensePriorYear |
| Other Expenses Current Year | 293374 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 546988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 462251 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -157974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4614 | RevenuesLessExpensesCY |
| Total Assets BOY | 326017 | TotalAssetsBOY |
| Total Assets EOY | 350340 | TotalAssetsEOY |
| Total Liabilities BOY | 15277 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 310740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 337685 | NetAssetsOrFundBalancesEOY |
| Mission Description | REFER TO DESCRIPTION ON FORM 990, PART I, LINE 1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 106406 | Expense |
| Description | ENRICHING PROGRAMS - MENTORING PROGRAMS FOR CHILDREN EFFECTED WITH HIV/AIDS ON A MONTHLY BASIS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131571 | Expense |
| Description | UNFORGETTABLE EXPERIENCES - LARGE SCALE EVENTS SUCH AS A FIELD DAY AND HOLIDAY CARNIVAL FOR ENRICHMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 237977 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERO FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704171665 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4497 SOUTH OLD PEACHTREE ROAD | AddressLine1 |
| City | NORCROSS | City |
| State | GA | State |
| ZIP Code | 300711604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RALPH J OLSON | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| JAMES R SUMMER III | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| MICHELLE O'DONNELL | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| GARRETT GRAVESEN | ||||||
| CO-FOUNDER & FORMER CO-EXE | 0.00 | X | X | 0 | 0 | 0 |
| RYAN GEMBALA | ||||||
| CO-FOUNDER & FORMER CO-EXE | 0.00 | X | X | 0 | 0 | 0 |
| DR SHERYL HENDERSON | ||||||
| MEDICAL DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DONNA M DRAKES | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 75000 | 0 | 5467 | |
| MARK RICHT | ||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| VINCE DOOLEY | ||||||
| HONORARY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR PAMELA BACHANAS | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WESLEY MOSS | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5467 | 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 | 467350 | AllOtherContributions |
| Total Contributions | 467350 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253 | TotalRevenueColumn |
| Exclusion | $253 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1598 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2336 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -738 | TotalRevenueColumn |
| Exclusion | -$738 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$485 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148269 | Total |
| Program Services | 73081 | ProgramServices |
| Management And General | 36306 | ManagementAndGeneral |
| Fundraising | 38882 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9135 | Total |
| Program Services | 3825 | ProgramServices |
| Management And General | 2680 | ManagementAndGeneral |
| Fundraising | 2630 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11473 | Total |
| Program Services | 5560 | ProgramServices |
| Management And General | 2963 | ManagementAndGeneral |
| Fundraising | 2950 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48930 | Total |
| Management And General | 48930 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16496 | Total |
| Program Services | 14849 | ProgramServices |
| Management And General | 777 | ManagementAndGeneral |
| Fundraising | 870 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19966 | Total |
| Program Services | 18675 | ProgramServices |
| Management And General | 758 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3881 | Total |
| Program Services | 1135 | ProgramServices |
| Management And General | 2069 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2876 | Total |
| Program Services | 821 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
| Fundraising | 725 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21669 | Total |
| Program Services | 18476 | ProgramServices |
| Management And General | 798 | ManagementAndGeneral |
| Fundraising | 2395 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047 | Total |
| Program Services | 1081 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2898 | Total |
| Management And General | 2898 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37861 | Total |
| Program Services | 27000 | ProgramServices |
| Management And General | 10861 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 33626 | 8222 | 18009 | 7395 |
| VENUE RENTAL | 24739 | 20497 | 0 | 4242 |
| EQUIPMENT RENTAL | 23685 | 22452 | 0 | 1233 |
| SHIRTS | 22860 | 9818 | 0 | 13042 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31840 | Total |
| Program Services | 12485 | ProgramServices |
| Management And General | 1380 | ManagementAndGeneral |
| Fundraising | 17975 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462251 | Total |
| Program Services | 237977 | ProgramServices |
| Management And General | 130042 | ManagementAndGeneral |
| Fundraising | 94232 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71716 | BOY |
| EOY | 86091 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209430 | BOY |
| EOY | 187610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14109 | BOY |
| EOY | 52657 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23351 | BOY |
| EOY | 21504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4831 | BOY |
| EOY | 1933 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2580 | BOY |
| EOY | 545 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326017 | BOY |
| EOY | 350340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15277 | BOY |
| EOY | 12655 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15277 | BOY |
| EOY | 12655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310740 | BOY |
| EOY | 315354 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22331 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310740 | BOY |
| EOY | 337685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326017 | BOY |
| EOY | 350340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4614 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22331 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1080857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468948 | CurrentTaxYear |
| Total | 2942847 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1080857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468948 | CurrentTaxYear |
| Total | 2942847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2942847 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253 | CurrentTaxYear |
| Total | 24248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2967095 | TotalSupport |
| Public Support Pertcentage170 | 0.99180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13677 | OtherCostOrOtherBasis |
| Depreciation | 11744 | Depreciation |
| Book Value | 1933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1933 | TotalOfBookValueLandBuildings |
| Total Revenue | 466865 | TotalRevenue |
| Total Expenses | 462251 | TotalExpenses |
| Excess Or Deficit For Year | 4614 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 22331 | DonatedServicesAndFacilities |
| Total Adjustments | 22331 | TotalAdjustments |
| Excess Or Deficit Per FS | 26945 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 572716 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 103515 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1598 | OtherRevenues |
| Revenue Not Rptd F990 | 105113 | RevenueNotRptdF990 |
| Revenue Subtotal | 467603 | RevenueSubtotal |
| Other Revenues Not Included | -738 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -738 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 466865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 545771 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 81184 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2336 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 83520 | ExpensesNotRptdF990 |
| Expenses Subtotal | 462251 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 462251 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANYS INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NON-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS 2008 TO 2011 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. MANAGEMENT HAS NOT IDENTIFIED ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN PRIOR PERIODS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GROSS INCOME FROM SPECIAL EVENTS AND FUNDRAISING 1,598. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET LOSS FROM SPECIAL EVENTS AND FUNDRAISING -738. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | TOTAL EXPENSES FROM SPECIAL EVENTS AND FUNDRAISING 2,336. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | APPROPRIATE MEMBERS OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. NOT ALL MEMBERS OF THE BOARD REVIEW THE TAX RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 22,331. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. |
Comments