DC CAMPAIGN TO PREVENT TEEN PREGNANCY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DC CAMPAIGN TO PREVENT TEEN PREGNANCY (EIN 52-2157224)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349303541
- Schema version
- 2009v1.3
- 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 | 2011-05-16T13:51:56-07:00 | 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 | JACKSON AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6444 BOCK RD | AddressLine1 |
| City | OXON HILL | City |
| State | MD | State |
| ZIP Code | 207453001 | 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 | 522157224 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DC CAMPAIGN TO PREVENT TEEN PREGNANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DCCA | NameControl |
| Phone | 2027894666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 ELEVENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA RHODES MILLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027894666 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALONZO K JACKSON SR | Name |
| Date Prepared | 2011-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | BRENDA RHODES MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 ELEVENTH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 471972 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.dccampaign.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | DC Campaign was founded with the mission of cutting the city's teen pregnancy rate by supporting research-based programs, building coalitions, training parents and other adults, and engaging the media. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 4033 | TotalGrossUBI |
| Contributions Grants Prior Year | 417998 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 419823 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 218250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3108 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4033 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56110 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 695466 | TotalRevenuePriorYear |
| Total Revenue Current Year | 471972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 405586 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 409285 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 131116 | OtherExpensePriorYear |
| Other Expenses Current Year | 121157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 536702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 530442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 158764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -58470 | RevenuesLessExpensesCY |
| Total Assets BOY | 373015 | TotalAssetsBOY |
| Total Assets EOY | 315142 | TotalAssetsEOY |
| Total Liabilities BOY | 13598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 359417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 301025 | NetAssetsOrFundBalancesEOY |
| Mission Description | DC Campaign was founded with the mission of cutting the city's teen pregnancy rate. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 429823 | Expense |
| Revenue | 467939 | Revenue |
| Description | THE ORGANIZATION'S BOYS-ONLY YOUTH LEADERSHIP TASK FORCE(YLTF) MENTORS LOW-INCOME BOYS FROM NEIGHBORHOODS WITH HIGH NUMBERS OF TEEN BIRTHS AND JUVENILE ARRESTS. THE ORGANIZATION HELD ROUNDTABLES THAT INCLUDED OVER 150 ADVOCATES, SOCIAL WORKERS,AND COMMUNITY BASED ORGANIZATIONS TO ADDRESS TEEN SEXUAL BEHAVIOR AND WHAT WORKS. THE ORGANIZATION PROVIDED LOCAL AND NATIONAL MEDIA BACKGROUND INFORMATION, CONTACTS AND DATA ON TEEN PREGNANCY. THE ORGANIZATION LAUNCHED A NEW FORMAT FOR ITS, OVER 1400 SUBSCRIBERS, OF ITS WEEKLY ON-LINE NEWSLETTER. THE ORGANIZATION SPONSORED "TAKE A STEP TO PREVENT TEEN PREGNANCY WALK AND RALLY" TO FOCUS ATTENTION ON TEEN PREGNANCY IN THE DISTRICT OF COLUMBIA. | Description |
| Total Program Service Expense | 340390 | 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 | 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 |
| 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 |
| Number Of Employees | 7 | 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA RHODES MILLER | NamePerson |
| Telephone Number | 2027894666 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 ELEVENTH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN RAY ESQ | |||||||
| Chair | 4.00 | X | 0 | 0 | 0 | ||
| JOHN H NILES JR | |||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | ||
| CAIT CLARK ESQ | |||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | ||
| LINDA HOWARD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY E THOMPSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| NANCY CHOCKLEY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| AMITA N VYAN PHD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| FRANK M CONNER III ESQ | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| EDYE SCHAEFFER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| REV B KEVIN SMALLS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MARC WELLER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ALVARO SIMMONS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA WOLF | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SHARON D MALONE MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA RHODES MILLER | |||||||
| Executive Director | 40.00 | 116659 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116659 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 94902 | FundraisingEvents |
| All Other Contributions | 324921 | AllOtherContributions |
| Total Contributions | 419823 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Government Contracts | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24246 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4033 | TotalRevenueColumn |
| Unrelated Business Revenue | 4033 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 94902 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Donations | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23870 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23870 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 471972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48116 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4033 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116659 | Total |
| Program Services | 81661 | ProgramServices |
| Management And General | 34998 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219428 | Total |
| Program Services | 131657 | ProgramServices |
| Management And General | 65828 | ManagementAndGeneral |
| Fundraising | 21943 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11222 | Total |
| Program Services | 7855 | ProgramServices |
| Management And General | 3367 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37338 | Total |
| Program Services | 26137 | ProgramServices |
| Management And General | 11201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24638 | Total |
| Program Services | 14819 | ProgramServices |
| Management And General | 5891 | ManagementAndGeneral |
| Fundraising | 3928 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5175 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5175 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10627 | Total |
| Program Services | 8268 | ProgramServices |
| Management And General | 2359 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22497 | Total |
| Program Services | 15343 | ProgramServices |
| Management And General | 4292 | ManagementAndGeneral |
| Fundraising | 2862 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10511 | Total |
| Program Services | 7357 | ProgramServices |
| Management And General | 3154 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39617 | Total |
| Program Services | 27732 | ProgramServices |
| Management And General | 11885 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17188 | Total |
| Program Services | 11432 | ProgramServices |
| Management And General | 5756 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5511 | Total |
| Program Services | 3858 | ProgramServices |
| Management And General | 1653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5833 | Total |
| Program Services | 1750 | ProgramServices |
| Management And General | 4083 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Operating Cost | Description |
| Total | 4198 | Total |
| Program Services | 2521 | ProgramServices |
| Management And General | 1259 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530442 | Total |
| Program Services | 340390 | ProgramServices |
| Management And General | 160901 | ManagementAndGeneral |
| Fundraising | 29151 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23931 | BOY |
| EOY | 35584 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331356 | BOY |
| EOY | 256191 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2667 | BOY |
| EOY | 2567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 136925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15061 | BOY |
| EOY | 9550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373015 | BOY |
| EOY | 315142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13598 | BOY |
| EOY | 14117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13598 | BOY |
| EOY | 14117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359417 | BOY |
| EOY | 301025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359417 | BOY |
| EOY | 301025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373015 | BOY |
| EOY | 315142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 306238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467393 | CurrentTaxYear |
| Total | 2451884 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 692358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467393 | CurrentTaxYear |
| Total | 2451884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2451884 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4033 | CurrentTaxYear |
| Total | 10668 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4033 | CurrentTaxYear |
| Total | 10668 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2462552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49615 | OtherCostOrOtherBasis |
| Depreciation | 43820 | Depreciation |
| Book Value | 5795 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87310 | OtherCostOrOtherBasis |
| Depreciation | 83555 | Depreciation |
| Book Value | 3755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9550 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2009 | NameOfEvent1 |
| Gross Receipts Event1 | 31402 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31402 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12661 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2010 | NameOfEvent2 |
| Gross Receipts Event2 | 63500 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 63500 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18059 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 94902 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94902 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30720 | DirectExpenseSummaryEvents |
| Net Income Summary | 64182 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | Upon Request |
| Pt VI-B, Line 11A | 990 is reviewed by the Executive Director |
Comments