HOPE ADOPTION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE ADOPTION INC (EIN 75-2633551)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349304569
- 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 | 2012-11-14T12:24:46-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY D PATTERSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 W 15TH ST STE 820 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75075 | 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 | 752633551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE ADOPTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2146729399 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 LUTHER LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN FORD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2146729399 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY PATTERSON | Name |
| Phone | 9727169919 | Phone |
| Date Prepared | 2012-11-14 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DAWN FORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 LUTHER LANE 875 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 143880 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hopeadoption.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | International Adoption and humanitarian aid. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 118480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 99893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33625 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 152112 | TotalRevenuePriorYear |
| Total Revenue Current Year | 143880 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 78881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 300 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25062 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74127 | OtherExpensePriorYear |
| Other Expenses Current Year | 79685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 153308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14133 | RevenuesLessExpensesCY |
| Total Assets BOY | 86144 | TotalAssetsBOY |
| Total Assets EOY | 86861 | TotalAssetsEOY |
| Total Liabilities BOY | 15756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30606 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Adoption Counseling/International Adoption | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 103050 | Expense |
| Grants | 17424 | Grants |
| Revenue | 143878 | Revenue |
| Description | TO UNITE ORPHANED CHILDREN FROM AROUND THE WORLD WITH LOVING ADOPTIVE FAMILIES; TO PROVIDE EDUCATIONAL PROGRAMS AND CONTINUING SERVICES TO THESE FAMILIES; AND TO PROVIDE HUMANITARIAN AID TO THE CHILDREN LEFT BEHIND IN ORPHANAGES, FOSTER CARE AND MEDICAL FACILITIES. | Description |
| Total Program Service Expense | 103050 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWN FORD | NamePerson |
| Telephone Number | 2146729399 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 LUTHER LANE SUITE 875 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WILSON WRAY JR | ||||||||
| President | 2.00 | X | X | 0 | 0 | 0 | ||
| REX NICHOLS | ||||||||
| Immediate Past President | 1.00 | X | X | 0 | 0 | 0 | ||
| SUSAN RICE | ||||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | ||
| CARLA CALABRESE | ||||||||
| Parliamentarian | 1.00 | X | X | 0 | 0 | 0 | ||
| DEREK GEROW | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MARY LOVELL | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| DR PETER LUCKETT | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| DAWN FORD | ||||||||
| Executive Director | 40.00 | 54456 | 0 | 0 | X | X | ||
| KIMBERLY WILLIAMS | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54456 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 58172 | FundraisingEvents |
| All Other Contributions | 41721 | AllOtherContributions |
| Total Contributions | 99893 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Placement Fees/Agency | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 43985 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 58172 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43985 | RelatedOrExemptFunctionIncome |
| Exclusion | $2 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55572 | Total |
| Program Services | 33343 | ProgramServices |
| Management And General | 11115 | ManagementAndGeneral |
| Fundraising | 11114 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14700 | Total |
| Program Services | 8820 | ProgramServices |
| Management And General | 2940 | ManagementAndGeneral |
| Fundraising | 2940 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1115 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6941 | Total |
| Program Services | 4165 | ProgramServices |
| Management And General | 1388 | ManagementAndGeneral |
| Fundraising | 1388 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63 | Total |
| Program Services | 63 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2982 | Total |
| Program Services | 2982 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2725 | Total |
| Program Services | 1676 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12207 | Total |
| Program Services | 7325 | ProgramServices |
| Management And General | 2441 | ManagementAndGeneral |
| Fundraising | 2441 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7195 | Total |
| Program Services | 7195 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16756 | Total |
| Program Services | 10054 | ProgramServices |
| Management And General | 3351 | ManagementAndGeneral |
| Fundraising | 3351 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382 | Total |
| Program Services | 830 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8264 | Total |
| Program Services | 4958 | ProgramServices |
| Management And General | 1653 | ManagementAndGeneral |
| Fundraising | 1653 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Humanitarian Aid | 16609 | 16609 | 0 | 0 |
| Fundraising | 178 | 0 | 0 | 178 |
| Bank service fees | 961 | 586 | 188 | 187 |
| Client Expenses | 65 | 65 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6698 | Total |
| Program Services | 4379 | ProgramServices |
| Management And General | 1309 | ManagementAndGeneral |
| Fundraising | 1010 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158013 | Total |
| Program Services | 103050 | ProgramServices |
| Management And General | 29901 | ManagementAndGeneral |
| Fundraising | 25062 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80948 | BOY |
| EOY | 82379 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3396 | BOY |
| EOY | 3398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 1084 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86144 | BOY |
| EOY | 86861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383 | BOY |
| EOY | 213 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15373 | BOY |
| EOY | 30393 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15756 | BOY |
| EOY | 30606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70388 | BOY |
| EOY | 56255 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70388 | BOY |
| EOY | 56255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86144 | BOY |
| EOY | 86861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14133 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99892 | CurrentTaxYear |
| Total | 804279 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43985 | CurrentTaxYear |
| Total | 215499 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143877 | CurrentTaxYear |
| Total | 1019778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1019778 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 864 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 864 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 10529 | InvestmentCostOrOtherBasis |
| Depreciation | 9445 | Depreciation |
| Book Value | 1084 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1084 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Trust Liabilities | $30,330 |
| Payroll Liabilities | $63 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30393 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 58172 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58172 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3442 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3140 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1561 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 58172 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58172 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3442 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3140 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1561 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14343 | DirectExpenseSummaryEvents |
| Net Income Summary | 43829 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALABRESE HUFF PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Attorney | Relationship |
| Amount Of Transaction | 1336 | AmountOfTransaction |
| Description Of Transaction | shared office expenses & Legal Fees | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | No signficant changes. all reported |
| Pt III, Line 3 | No Changes |
| Pt V, Line 3b | No Unrelated business income |
| Pt VI, Line 2 | No Family relationships |
| Pt VI, Line 3 | No delegation of control of management duties |
| Pt VI, Line 4 | No major changes to organizational documents |
| Pt VI, Line 5 | No awareness of material diversion of assets |
| Pt VI, Line 6 | No members or stockholders |
| Pt VI, Line 7a | No members |
| Pt VI, Line 7b | No members |
| Pt VI, Line 8a | Yes all meetings documented |
| Pt VI, Line 8b | Yes committees authorized to act on behalf of Governing body |
| Pt VI, Line 10b | No Chapters |
| Pt VI, Line 11a | A copy of the 990 was provided for all Board members prior to filing |
| Pt VI, Line 12c | Yes organization regularly meets to review and enforce compliance |
| Pt VI, Line 15 | Yes independent review of salaries is made |
| Pt VI, Line 19 | Board reviews policy and conflict of interest annually |
| Form 990, Part IX, Line 24f | BOARD OF IRECTOR MEETING EXPENSES 31. 31. DONOR DEVELOPMENT 75. 75. DUES AND SUBSCRIPTIONS 1345. 807. 269. 269. INTERNET/WEB 165. 99. 33. 33. LICENSES 186. 112. 37. 37. MEALS 18. 18. PICNIC 193. 193. POSTAGE 316. 190. 63. 63. PROGRAM EXPENSES 1354. 1354. REPAIRS 250. 250. STAFF EXPENSES 73. 73. TELEPHONE 2516. 1520. 498. 498. TRAINING 174. 104. 35. 35. ROUNDING 2. 2. |
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