PROJECT SAGE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT SAGE INC (EIN 06-1072379)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349301415
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T16:59:00-00:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLAKIAN CAIAFA AND COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 HARRISON AVENUE | AddressLine1 |
| City | BRANFORD | City |
| State | CT | State |
| ZIP Code | 064053607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061072379 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S SUPPORT SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 8603641080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341 | AddressLine1 |
| City | SHARON | City |
| State | CT | State |
| ZIP Code | 06069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI RIVENBURGH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SOLAKIAN | Name |
| Phone | 2034838115 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORI RIVENBURGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341 | AddressLine1 |
| City | SHARON | City |
| State | CT | State |
| ZIP Code | 06069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 503881 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | 0 ADVOCATES FOR ABUSED WOMEN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 432383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 263988 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9265 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14113 | OtherRevenuePriorYear |
| Other Revenue Current Year | 172839 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 431222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 446092 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 253388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 283561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56545 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 162515 | OtherExpensePriorYear |
| Other Expenses Current Year | 135852 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 415903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 419413 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15319 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26679 | RevenuesLessExpensesCY |
| Total Assets BOY | 1248218 | TotalAssetsBOY |
| Total Assets EOY | 1349805 | TotalAssetsEOY |
| Total Liabilities BOY | 13276 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1234942 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1330816 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADVOCATES FOR ABUSED WOMEN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 283434 | Expense |
| Description | ABUSED WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE RECEIVE COUNSELING FROM THE ORGANIZATION. ADVOCATES ALSO PROVIDE INFORMATION TO THE PUBLIC. | Description |
| Total Program Service Expense | 283434 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | false | QuidProQuoContributions |
| 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 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 | LORI RIVENBURGH | NamePerson |
| Telephone Number | 8603641080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341 | AddressLine1 |
| City | SHARON | City |
| State | CT | State |
| ZIP Code | 06069 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| LORI RIVENBURGH | ||||||
| EXECUTIVE DIRECTOR | 040.00 | X | 59890 | 0 | 0 | |
| MICKI NUNN-MILLER | ||||||
| PRESIDENT | 002.00 | X | 0 | 0 | 0 | X |
| LAURA WERNTZ | ||||||
| VICE-PRESIDENT | 002.00 | X | 0 | 0 | 0 | |
| LAURA MORRISON | ||||||
| TREASURER | 002.00 | X | 0 | 0 | 0 | |
| SARA JOANNIDES | ||||||
| SECRETARY | 002.00 | X | 0 | 0 | 0 | |
| ELIZABETH ALLEN | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| JANE ELY BALAGUERO | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| JUDITH CROUCH | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| RITA DELGADO | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| SUSAN DEMELLE | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| PARI FOROOD | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| LISA FOSTER | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| MARIA HORN | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| LYNDA OTT JAEGER | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| KAYLA JOHNSON | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| PAM LONGWELL | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| JANET MCCORMICK | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| MARIANNE OSTENDORF | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| PATRICIA PREM | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| TARA MANNING ROCK | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| KATE STIASSNI | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| DICK TABER | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| SARAH ZARBOCK | ||||||
| DIRECTOR | 002.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59890 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 162342 | GovernmentGrants |
| All Other Contributions | 101646 | AllOtherContributions |
| Total Contributions | 263988 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9265 | TotalRevenueColumn |
| Exclusion | $9,265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 230628 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57789 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172839 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 446092 | TotalRevenueColumn |
| Exclusion | $9,265 | 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 | 59890 | Total |
| Program Services | 39587 | ProgramServices |
| Management And General | 12218 | ManagementAndGeneral |
| Fundraising | 8085 | 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 | 154186 | Total |
| Program Services | 101873 | ProgramServices |
| Management And General | 31481 | ManagementAndGeneral |
| Fundraising | 20832 | 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 | 54282 | Total |
| Program Services | 34176 | ProgramServices |
| Management And General | 13484 | ManagementAndGeneral |
| Fundraising | 6622 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15203 | Total |
| Program Services | 9477 | ProgramServices |
| Management And General | 3866 | ManagementAndGeneral |
| Fundraising | 1860 | 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 | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7996 | Total |
| Program Services | 7996 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19143 | Total |
| Program Services | 12929 | ProgramServices |
| Management And General | 3539 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12131 | Total |
| Program Services | 4223 | ProgramServices |
| Management And General | 3166 | ManagementAndGeneral |
| Fundraising | 4742 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6248 | Total |
| Program Services | 4602 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
| Fundraising | 712 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16207 | Total |
| Program Services | 9361 | ProgramServices |
| Management And General | 3062 | ManagementAndGeneral |
| Fundraising | 3784 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7822 | Total |
| Program Services | 7352 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
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 | 13854 | Total |
| Program Services | 9324 | ProgramServices |
| Management And General | 2521 | ManagementAndGeneral |
| Fundraising | 2009 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8454 | Total |
| Program Services | 5838 | ProgramServices |
| Management And General | 1358 | ManagementAndGeneral |
| Fundraising | 1258 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOARD DESIGNATED EXPENSES | 18968 | 18968 | ||
| NEWSLETTER | 9207 | 5355 | 1448 | 2404 |
| COMMUNITY AWARENESS | 8783 | 6370 | 1318 | 1095 |
| STAFF AND VOLUNTEER TRAINING | 3944 | 3389 | 285 | 270 |
| OTHER PROGRAM EXPENSES | 3095 | 2614 | 481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419413 | Total |
| Program Services | 283434 | ProgramServices |
| Management And General | 79434 | ManagementAndGeneral |
| Fundraising | 56545 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219412 | BOY |
| EOY | 246308 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22986 | BOY |
| EOY | 20882 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3765 | BOY |
| EOY | 1745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 395145 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83598 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297609 | BOY |
| EOY | 311547 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704446 | BOY |
| EOY | 769323 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248218 | BOY |
| EOY | 1349805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13276 | BOY |
| EOY | 18989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13276 | BOY |
| EOY | 18989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200316 | BOY |
| EOY | 1298784 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13463 | BOY |
| EOY | 10869 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21163 | BOY |
| EOY | 21163 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234942 | BOY |
| EOY | 1330816 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248218 | BOY |
| EOY | 1349805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
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 | 415985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 436827 | CurrentTaxYear |
| Total | 2270467 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 436827 | CurrentTaxYear |
| Total | 2270467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2270467 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9265 | CurrentTaxYear |
| Total | 61098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2331565 | TotalSupport |
| Public Support Pertcentage170 | 0.97380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30000 | OtherCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326010 | OtherCostOrOtherBasis |
| Depreciation | 71516 | Depreciation |
| Book Value | 254494 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39135 | OtherCostOrOtherBasis |
| Depreciation | 12082 | Depreciation |
| Book Value | 27053 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 311547 | TotalOfBookValueLandBuildings |
| Total Revenue | 446092 | TotalRevenue |
| Total Expenses | 419413 | TotalExpenses |
| Excess Or Deficit For Year | 26679 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 72960 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 72960 | TotalAdjustments |
| Excess Or Deficit Per FS | 99639 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 652473 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 72960 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 83628 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 57789 | OtherRevenues |
| Revenue Not Rptd F990 | 214377 | RevenueNotRptdF990 |
| Revenue Subtotal | 438096 | RevenueSubtotal |
| Investment Expenses Not Included | 7996 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7996 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 446092 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 556599 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83628 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 57789 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 141417 | ExpensesNotRptdF990 |
| Expenses Subtotal | 415182 | ExpensesSubtotal |
| Other Expenses Not Included | 7996 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7996 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 423178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2d | DIRECT FUNDRAISING EXPENSES OFFSET AGAINST GROSS RECEIPTS IN FORM 990 |
| XIII | 2d | DIRECT FUNDRAISING EXPENSES OFFSET AGAINST GROSS RECEIPTS IN FORM 990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRADE SECRETS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 230628 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 230628 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22043 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10668 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 25078 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 230628 | GrossReceiptsTotal |
| Gross Revenue Total Events | 230628 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22043 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10668 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 25078 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57789 | DirectExpenseSummaryEvents |
| Net Income Summary | 172839 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 11 | REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO BEING FILED |
| Form 990 VI | 12 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE |
| Form 990 VI | 15 | EXECUTIVE DIRECTOR AND BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES |
| Form 990 VI | 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
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