TEAMMATES MENTORING PROGRAM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TEAMMATES MENTORING PROGRAM (EIN 47-0840990)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-05
- IRS object ID
- 201110369349300006
- 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 | 2011-02-05T12:49:07-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE Becker Meyer Love LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 Vandervoort Drive PO Box 23110 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 685423110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470840990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAMMATES MENTORING PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEAM | NameControl |
| Phone | 4026183880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 O ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE HINCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4026183880 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Krystal L Siebrandt CPA CFE | Name |
| Phone | 4024234343 | Phone |
| 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 | JOHN SCHUELE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 O ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2233500 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 3934 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.teammates.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | ONE-TO-ONE SCHOOL BASED MENTORING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 4200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1624088 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1405602 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35973 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 710434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1713186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2152009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 56722 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1112023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1293063 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 656772 | OtherExpensePriorYear |
| Other Expenses Current Year | 557858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1768795 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1907643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 244366 | RevenuesLessExpensesCY |
| Total Assets BOY | 3026648 | TotalAssetsBOY |
| Total Assets EOY | 3219327 | TotalAssetsEOY |
| Total Liabilities BOY | 212879 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72094 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2813769 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3147233 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1488295 | Expense |
| Grants | 56722 | Grants |
| Revenue | 25715 | Revenue |
| Description | TO PROVIDE MENTORING SERVICES OF YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. | Description |
| Total Program Service Expense | 1488295 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE WENTE GAYLE NORRIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4026183880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 O ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN SCHUELE | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| BEN MURASKIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR DICK CE DAVIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DR KIM BAXTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM CASADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE GREWCOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY KROEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY MESSINEO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN NORTHROP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR TOM OSBORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM PILLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM ROBAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNY WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY OSBORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE DUNLAP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE HINCE | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 74896 | 0 | 9610 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74896 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9610 | 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 |
| Fundraising Events | 1138 | FundraisingEvents |
| Government Grants | 333423 | GovernmentGrants |
| All Other Contributions | 1071041 | AllOtherContributions |
| Total Contributions | 1405602 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35973 | TotalRevenueColumn |
| Exclusion | $35,973 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 766210 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1138 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81491 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 684719 | TotalRevenueColumn |
| Exclusion | $684,719 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Candy Machine Proceeds | 900099 | 22493 | 22493 |
| Miscellaneous Income | 900099 | 3222 | 3222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25715 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2152009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25715 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $720,692 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56722 | Total |
| Program Services | 56722 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74063 | Total |
| Program Services | 40735 | ProgramServices |
| Management And General | 33328 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027775 | Total |
| Program Services | 859587 | ProgramServices |
| Management And General | 168188 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31079 | Total |
| Program Services | 23620 | ProgramServices |
| Management And General | 7459 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85059 | Total |
| Program Services | 65046 | ProgramServices |
| Management And General | 20013 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75087 | Total |
| Program Services | 27112 | ProgramServices |
| Management And General | 47975 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16477 | Total |
| Program Services | 14590 | ProgramServices |
| Management And General | 1887 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23311 | Total |
| Program Services | 20722 | ProgramServices |
| Management And General | 2589 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46787 | Total |
| Program Services | 46787 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62895 | Total |
| Program Services | 35215 | ProgramServices |
| Management And General | 27680 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5161 | Total |
| Program Services | 2581 | ProgramServices |
| Management And General | 2580 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52063 | Total |
| Program Services | 46857 | ProgramServices |
| Management And General | 5206 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7168 | Total |
| Program Services | 5914 | ProgramServices |
| Management And General | 1254 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2994 | Total |
| Program Services | 1497 | ProgramServices |
| Management And General | 1497 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22404 | Total |
| Program Services | 16792 | ProgramServices |
| Management And General | 5612 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Mentor and Mentee Suppo | 78828 | 78828 | ||
| Fundraising Expense | 63310 | 63310 | ||
| Program Evaluation | 38460 | 38460 | ||
| Background Checks | 36544 | 27408 | 9136 | |
| Program Activities | 30560 | 30560 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70896 | Total |
| Program Services | 49262 | ProgramServices |
| Management And General | 21634 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1907643 | Total |
| Program Services | 1488295 | ProgramServices |
| Management And General | 356038 | ManagementAndGeneral |
| Fundraising | 63310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625151 | BOY |
| EOY | 1091841 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301521 | BOY |
| EOY | 1115786 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298899 | BOY |
| EOY | 155397 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18583 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14416 | BOY |
| EOY | 20626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60005 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53361 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10808 | BOY |
| EOY | 6644 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775853 | BOY |
| EOY | 810450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3026648 | BOY |
| EOY | 3219327 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38169 | BOY |
| EOY | 60738 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174710 | BOY |
| EOY | 11356 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212879 | BOY |
| EOY | 72094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2079929 | BOY |
| EOY | 2457534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417265 | BOY |
| EOY | 689699 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316575 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2813769 | BOY |
| EOY | 3147233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3026648 | BOY |
| EOY | 3219327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1643656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1545943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2287868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2753598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2171812 | CurrentTaxYear |
| Total | 10402877 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1643656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1545943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2287868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2753598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2171812 | CurrentTaxYear |
| Total | 10402877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10402877 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35973 | CurrentTaxYear |
| Total | 258342 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25715 | CurrentTaxYear |
| Total | 304286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10965505 | TotalSupport |
| Public Support Pertcentage170 | 0.94870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94530 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 421342 | BeginningOfYearBalance |
| Contributions | 52888 | Contributions |
| Investment Earnings Or Losses | 33403 | InvestmentEarningsOrLosses |
| Other Expenditures | 12984 | OtherExpenditures |
| End Of Year Balance | 494649 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60005 | OtherCostOrOtherBasis |
| Depreciation | 53361 | Depreciation |
| Book Value | 6644 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6644 | TotalOfBookValueLandBuildings |
| Total Revenue | 2152009 | TotalRevenue |
| Total Expenses | 1907643 | TotalExpenses |
| Excess Or Deficit For Year | 244366 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 85506 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 3592 | PriorPeriodAdjustments |
| Total Adjustments | 89098 | TotalAdjustments |
| Excess Or Deficit Per FS | 333464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3607249 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 85506 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1288243 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 81491 | OtherRevenues |
| Revenue Not Rptd F990 | 1455240 | RevenueNotRptdF990 |
| Revenue Subtotal | 2152009 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2152009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3277377 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1288243 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 81491 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1369734 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1907643 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1907643 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 81491. |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES: 81491. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 583382 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 333 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 583049 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 81491 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 81681 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 805 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 80876 | GrossRevenueEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 102285 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 102285 | GrossRevenueOtherEvents |
| Gross Receipts Total | 767348 | GrossReceiptsTotal |
| Charitable Contributions Total | 1138 | CharitableContributionsTotal |
| Gross Revenue Total Events | 766210 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 81491 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81491 | DirectExpenseSummaryEvents |
| Net Income Summary | 684719 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 105 | NumberOfRecipients |
| Amount Of Cash Grant | 56722 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE EXECUTIVE DIRECTOR'S PARENTS ARE BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 11 | THE FINANCE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED & ANY CONFLICTS ARE DISCLOSED TO THE BOARD FOR REVIEW AND A VOTE ON APPROVAL/DENIAL. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL OF INDEPENDENT PERSONS, COMPARABILITY DATA, AND PERFORMANCE REVIEWS. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAMMATES FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 O STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262658139 | EIN |
| Primary Activities | TO PROVIDE FUNDING FOR TEAMMATES MENTORING PROGRAM AND OTHER SIMILAR ORGS | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | Line 11b, II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAMMATES MENTORING PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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