MY HERO PROJECT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MY HERO PROJECT INC (EIN 10-0003021)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201243149349302079
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T15:24:50-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330783700 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3460 TORRANCE BLVD STE 200 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 100003021 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MY HERO PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYHE | NameControl |
| Phone | 9493765964 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1278 GLENNEYRE 286 | AddressLine1 |
| City | LAGUNA BEACH | City |
| State | CA | State |
| ZIP Code | 92651 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE MEYERS | Name |
| Title | DIRECTOR & PRESIDENT | Title |
| Phone | 9493765964 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT J DONNELLY CPA | Name |
| PTIN | P00366806 | PTIN |
| Phone | 3105404118 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEANNE MEYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1278 GLENNEYRE 286 | AddressLine1 |
| City | LAGUNA BEACH | City |
| State | CA | State |
| ZIP Code | 92651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 633990 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYHERO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EVERYONE FREE ACCESS TO A GROWING INTERNET ARCHIVE OF MEDIA CELEBRATING GLOBAL HEROES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 596175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 630973 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 639 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2725 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 596814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 633990 | 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 | 269209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 231995 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5939 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30982 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 349775 | OtherExpensePriorYear |
| Other Expenses Current Year | 373374 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 624923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 605369 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28621 | RevenuesLessExpensesCY |
| Total Assets BOY | 476191 | TotalAssetsBOY |
| Total Assets EOY | 523425 | TotalAssetsEOY |
| Total Liabilities BOY | 11751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 464440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 493061 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION MAINTAINS A WEBSITE TO INSPIRE PEOPLE OF ALL AGES WITH A FREELY ACCESSIBLE, EVER-GROWING INTERNET ARCHIVE OF STORIES, ARTWORKS AND FILMS THAT CELEBRATE HEROES FROM AROUND THE WORLD, PROMOTE LITERACY AND CROSS-CULTURE COMMUNICATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 534106 | Expense |
| Description | THE ORGNAIZATION PRODUCES AND MAINTAINS AN EDUCATIONAL, COMMERCIAL-FREE INTERACTIVE WEB SITE THAT IS USED BY APPROXIMATELY 10 MILLION PARTICIPANTS FROM OVER 140 COUNTRIES ANNUALLY. IT PROVIDES INSPIRATION AND PROMOTES CROSS-CULTURAL COMMUNICATION WITH TRUE STORIES OF HEROIC INDIVIDUALS FROM AROUND THE WORLD. THE WEBSITE IS A CHILD-FRIENDLY RESOURCE OF HOPE FOR EDUCATORS AND PEOPLE OF ALL AGES.THE PROGRAM'S PRIMARY GOALS ARE TO:1- EDUCATE AND INSPIRE BY HIGHLIGHTING HEROES AROUND THE WORLD;2- ENCOURAGE YOUNG PEOPLE TO IDENTIFY AND DEVELOP POSITIVE ROLE MODELS;3- BUILD PARTICIPANTS' COMMUNICATIONS AND TECHNOLOGY SKILLS4- FACILITATE BOTH INDEPENDENT AND COLLABORATIVE PROJECT-BASED LEARNING. | Description |
| Total Program Service Expense | 534106 | 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 | 1 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE COLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9493765964 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1278 GLENNEYRE 286 | AddressLine1 |
| City | LAGUNA BEACH | City |
| State | CA | State |
| ZIP Code | 92651 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEANNE MEYERS | ||||||
| PRESIDENT & EXECUTIVE DIRE | 40.00 | X | X | 24000 | 0 | 36000 |
| MARK CAVANAGH | ||||||
| SECRETARY & TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LEANNE MELLA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CYNTHIA COSTAS COHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH ZUCKER ANDERSON PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA KAHN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| IAN NOVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN HODGE-WEST | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DAVID KLEEMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36000 | 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 | 630973 | AllOtherContributions |
| Total Contributions | 630973 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292 | TotalRevenueColumn |
| Exclusion | $292 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2725 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $292 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 19000 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190098 | Total |
| Program Services | 180266 | ProgramServices |
| Management And General | 9257 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17897 | Total |
| Program Services | 14169 | ProgramServices |
| Management And General | 2983 | ManagementAndGeneral |
| Fundraising | 745 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7644 | Total |
| Program Services | 5911 | ProgramServices |
| Management And General | 1733 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116655 | Total |
| Program Services | 87767 | ProgramServices |
| Management And General | 226 | ManagementAndGeneral |
| Fundraising | 28662 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36875 | Total |
| Program Services | 36875 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38473 | Total |
| Program Services | 30185 | ProgramServices |
| Management And General | 8288 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66921 | Total |
| Program Services | 66921 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15240 | Total |
| Program Services | 11430 | ProgramServices |
| Management And General | 3810 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4363 | Total |
| Program Services | 4363 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13876 | Total |
| Program Services | 13876 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357 | Total |
| Program Services | 4018 | ProgramServices |
| Management And General | 1339 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6007 | Total |
| Management And General | 6007 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FILM FESTIVALS | 54403 | 54403 | |
| AUDIO/VIDEO | 4922 | 4922 | |
| LOSS ON DISPOSAL OF FIX | 2638 | 2638 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605369 | Total |
| Program Services | 534106 | ProgramServices |
| Management And General | 40281 | ManagementAndGeneral |
| Fundraising | 30982 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179481 | BOY |
| EOY | 228116 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282814 | BOY |
| EOY | 282814 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311 | BOY |
| EOY | 1100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41714 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30319 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11585 | BOY |
| EOY | 11395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476191 | BOY |
| EOY | 523425 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11751 | BOY |
| EOY | 30364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11751 | BOY |
| EOY | 30364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464440 | BOY |
| EOY | 493061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464440 | BOY |
| EOY | 493061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476191 | BOY |
| EOY | 523425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28621 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 720758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 594962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630973 | CurrentTaxYear |
| Total | 3182394 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 720758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 594962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630973 | CurrentTaxYear |
| Total | 3182394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3182394 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292 | CurrentTaxYear |
| Total | 12171 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2725 | CurrentTaxYear |
| Total | 4577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3199142 | TotalSupport |
| Public Support Pertcentage170 | 0.99480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41714 | OtherCostOrOtherBasis |
| Depreciation | 30319 | Depreciation |
| Book Value | 11395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11395 | TotalOfBookValueLandBuildings |
| Total Revenue | 633990 | TotalRevenue |
| Total Expenses | 605369 | TotalExpenses |
| Excess Or Deficit For Year | 28621 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 28621 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 908247 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 274257 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 274257 | RevenueNotRptdF990 |
| Revenue Subtotal | 633990 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 633990 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 879626 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 274257 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 274257 | ExpensesNotRptdF990 |
| Expenses Subtotal | 605369 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 605369 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAIN TAX POSITIONS FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS, AND THE ORGANIZATION HAD NO TAX POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WILL BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, ALL FEDERAL TAX RETURNS SINCE THE 2008 TAX YEAR AND STATE TAX RETURNS SINCE THE 2007 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEANNE MEYERS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 36000 | AmountOfTransaction |
| Description Of Transaction | OWNS BIG VIEW PICTURE, WHO IS A VENDOR, PROVIDING CONSULTING SERVICES TO THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY SIGN OFF ON INDEPENDENCE DICLOSURES, WHICH ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL CHANGES IN COMPENSATION AND HIRING FOR MANAGEMENT ARE REVIEWED AND APPROVED BY A VOTE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S FILED 990 FORMS ARE ALSO AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE. | |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS OBTAIN THE DRAFT FINANCIAL STATEMENTS AUDITED BY THE CPA. THE BOARD OF DIRECTORS THEN PERFORM A REVIEW, MAKE INQUIRIES AND APPROVE THE DRAFT PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS. | AUDIT REVIEW |
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