DIVEHEART FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DIVEHEART FOUNDATION (EIN 36-4446147)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349301970
- Schema version
- 2010v3.4
- 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 | 2011-11-14T10:18:20-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen Kansfield Associates Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18154 Martin Ave Unit NUM2 | AddressLine1 |
| City | Homewood | City |
| State | IL | State |
| ZIP Code | 60430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364446147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DIVEHEART FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIVE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 OGDEN AVE SUITE 274 | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ZIGMUND | Name |
| Title | TREASURER | Title |
| Phone | 6309641983 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen A Kansfiled CPA | Name |
| Phone | 7089572580 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM ELLIOT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4937 B FOREST AVENUE | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 200207 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DIVEHEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | DIABLED EDUCATION SCUBA DIVING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 384296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 159618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51978 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39614 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6256 | InvestmentIncomePriorYear |
| Investment Income Current Year | 975 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 442530 | TotalRevenuePriorYear |
| Total Revenue Current Year | 200207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 650 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10305 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 202403 | OtherExpensePriorYear |
| Other Expenses Current Year | 175027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 203703 | TotalExpensesPriorYear |
| Total Expenses Current Year | 175677 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 238827 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24530 | RevenuesLessExpensesCY |
| Total Assets BOY | 353898 | TotalAssetsBOY |
| Total Assets EOY | 382617 | TotalAssetsEOY |
| Total Liabilities BOY | 3547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 350351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 374881 | NetAssetsOrFundBalancesEOY |
| Mission Description | DIABLED EDUCATION SCUBA DIVING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 129656 | Expense |
| Revenue | 39614 | Revenue |
| Description | DIVING PROGRAM SERVICES FOR PHYSICALLY DISABLED CHILDREN AND ADULTS | Description |
| Total Program Service Expense | 129656 | 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 |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | 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 |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVE ZIGMAN | NamePerson |
| Telephone Number | 6309641983 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 HANNIBAL CIRCLE | AddressLine1 |
| City | PLAINFIELD | City |
| State | IL | State |
| ZIP Code | 60544 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDREW RYAL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANDREW RYAL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BARBARA WEBSTER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVE ZIGMAN | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| DAWN ENGLER | ||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| JACK PROVENZALE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JIM ELLIOT | ||||||
| PRESIDENT | 40.00 | X | 17945 | 0 | 0 | X |
| JOHN PAGE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LARRY CASEY | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| MICHAEL KAUFMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATTY WARNING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT HERMEDINGER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RONALD RISPOLI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM BOGDAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17945 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 50476 | FundraisingEvents |
| All Other Contributions | 109142 | AllOtherContributions |
| Total Contributions | 159618 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DISABLED SCUBA TRAINING | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 39614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39614 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 975 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 50476 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40589 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 650 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44062 | Total |
| Program Services | 33757 | ProgramServices |
| Fundraising | 10305 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504 | Total |
| Management And General | 504 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593 | Total |
| Management And General | 1593 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176 | Total |
| Program Services | 4176 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54510 | Total |
| Program Services | 52568 | ProgramServices |
| Management And General | 1942 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2826 | Total |
| Program Services | 2059 | ProgramServices |
| Management And General | 767 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6608 | Total |
| Program Services | 6608 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIVING EXPENSES | 10780 | 10780 | |
| EVENT EXPENSES | 9153 | 7810 | 1343 |
| TELEPHONE | 3001 | 1500 | 1501 |
| MATERIALS AND SUPPLIES | 13012 | 2642 | 10370 |
| MEALS AND TRAVEL | 6103 | 4161 | 1942 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18699 | Total |
| Program Services | 2945 | ProgramServices |
| Management And General | 15754 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175677 | Total |
| Program Services | 129656 | ProgramServices |
| Management And General | 35716 | ManagementAndGeneral |
| Fundraising | 10305 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12711 | BOY |
| EOY | 172309 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332943 | BOY |
| EOY | 205130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31471 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8209 | BOY |
| EOY | 5178 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353898 | BOY |
| EOY | 382617 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102 | BOY |
| EOY | 5291 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2445 | BOY |
| EOY | 2445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3547 | BOY |
| EOY | 7736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350351 | BOY |
| EOY | 374881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350351 | BOY |
| EOY | 374881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353898 | BOY |
| EOY | 382617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 24530 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159618 | CurrentTaxYear |
| Total | 808800 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39614 | CurrentTaxYear |
| Total | 190674 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 96029 | CurrentTaxYearMinus3Years |
| Total | 96029 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199232 | CurrentTaxYear |
| Total | 1095503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1095503 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 977 | CurrentTaxYear |
| Total | 11877 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 977 | CurrentTaxYear |
| Total | 11877 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450 | CurrentTaxYearMinus2Years |
| Total | 3334 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200209 | CurrentTaxYear |
| Total | 1110714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01090 | 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 | 31471 | InvestmentCostOrOtherBasis |
| Depreciation | 26293 | Depreciation |
| Book Value | 5178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5178 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID EXPENSES | Description |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRIP DEPOSITS | Description |
| Amount | $2,445 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2445 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUAU | NameOfEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FORM 990 REVIEW BY BOARD BEFORE FILING COMPLIANCE IS REVIEWED BY BOARD |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | COMPLIANCE MEASURES ARE MONITORED BY BOARD |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | ALL COMPENSATION ISSUES ARE REVIEWED BY BOARD |
| 04. Other officer or key employee compensation (Part VI, line 15b | ALL COMPENSATION ISSUES ARE REVIEWED BY BOARD |
| 05. Governing documents, etc, available to public (Part VI, line 19) | ALL GOVERNING DOCUMENTS OTHER THAN PERSONAL INFORMATION EG PERSONAL ID INFO IS AVAILABLE TO ANYONE AT THE OFFICES OF THE FOUNDATION UPON REASONABLE NOTICE |
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