VALUES-IN-ACTION FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VALUES-IN-ACTION FOUNDATION (EIN 34-1795459)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349306656
- Schema version
- 2009v1.7
- 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 | 2011-05-16T16:49:35-05:00 | 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 | SKODA MINOTTI & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6685 BETA DRIVE | AddressLine1 |
| City | MAYFIELD VILLAGE | City |
| State | OH | State |
| ZIP Code | 44143 | 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 | 341795459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT LOVE REMEMBER THE CHILDREN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 4404496800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O P CARNEY 6685 BETA DRIVE | AddressLine1 |
| City | MAYFIELD VILLAGE | City |
| State | OH | State |
| ZIP Code | 44143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK CARNEY | Name |
| Title | TREASURER | Title |
| Phone | 4404496800 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK T CARNEY CPA | Name |
| Phone | 4404496800 | 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 | STUART MUSZYNSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O P CARNEY 6685 BETA DR | AddressLine1 |
| City | MAYFIELD VILLAGE | City |
| State | OH | State |
| ZIP Code | 44143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 752771 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO TEACH TOLERANCE, STRENGTHEN CARING AND MUTUAL RESPECT IN OUR COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 642717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 731911 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 20854 | ProgramServiceRevenueCY |
| Investment Income Current Year | 6 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 677742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 752771 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 16016 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 384859 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 352179 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15955 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 353749 | OtherExpensePriorYear |
| Other Expenses Current Year | 393956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 754624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 746135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -76882 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6636 | RevenuesLessExpensesCY |
| Total Assets BOY | 201273 | TotalAssetsBOY |
| Total Assets EOY | 217898 | TotalAssetsEOY |
| Total Liabilities BOY | 276830 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 275702 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -75557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -57804 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO TEACH TOLERANCE, STRENGTHEN CARING AND MUTUAL RESPECT IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 459342 | Expense |
| Description | WORKSHOPS, COMMUNITY EVENTS, LEADERSHIP TRAINING AND MEDIA PROGRAMS THAT EMPOWER TEENS AND ADULTS TO BUILD A CULTURE OF KINDNESS, CARING AND RESPECT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135848 | Expense |
| Description | AWARD CEREMONIES HONORING NATIONAL AND LOCAL ORGANIZATIONS AND INDIVIDUALS WHO HAVE CHOSEN TO PUT THEIR VALUES IN ACTION - IN THEIR COMMUNITY, AMONG THEIR PEERS, WITH THEIR STUDENTS, WITHIN THEIR CULTURE AND AMONG THEIR EMPLOYEES - WITH OVER 1,000 PEOPLE ATTENDING THE EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29974 | Expense |
| Revenue | 20854 | Revenue |
| Description | REDI4YOUTH (REDUCE CRIME, EMPOWER, ADVISE, DREAM INITIATIVE FOR YOUTH) SCHOOL SEMINARS THAT INCLUDED TEN SESSIONS AND TRAINED 300 5TH-8TH GRADERS AT TWO CLEVELAND SCHOOLS. A GANG AND VIOLENCE PREVENTION PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 625164 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK T CARNEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4404496800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6685 BETA DRIVE | AddressLine1 |
| City | MAYFIELD VILLAGE | City |
| State | OH | State |
| ZIP Code | 44143 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STUART MUSZYNSKI | ||||||
| PRESIDENT AND CEO | 40.00 | X | X | 108308 | 0 | 0 |
| MARY ALICE CASALINA | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | X | 48606 | 0 | 0 |
| SUSAN MUSZYNSKI | ||||||
| VP TRAINING AND EVALUATION | 35.00 | X | X | 25914 | 0 | 0 |
| MARK COOPER | ||||||
| EVP & COO | 40.00 | X | X | 73272 | 0 | 0 |
| KENNETH LANCI | ||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD PINKNEY | ||||||
| bOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| STEVE BARRETT | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| NATHAN BERGER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DAVID BROWNING | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| PATRICK CARNEY | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RICK DIAMOND | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DANIEL GELLER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| FRANCINE GOLDBERG | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| PETER LAWSON JONES | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CHARLES JORDAN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KOBLENTZ ESQ | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| NATHAN LANCRY | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LENNON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| GARY LIPPE | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| BOB MINCHAK | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| AUGUST NAPOLI JR | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| GENE NOVAK | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JAMES PILLA | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ROGER SIDOTI | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| REV HILTON SMITH | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RANJIT SONDHE | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| SAM THOMAS III ESQ | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| PETER TUTTLE | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CHUCK WHITEHILL | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JUSIN M WOLF | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| david seed | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ALAN SCHONBERG | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ELLEN MOREAU | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| KATHY GAMBATESE | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ED DAVIDSON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY CLAYTON-JENKINS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 256100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 731911 | AllOtherContributions |
| Noncash Contributions | 94212 | NoncashContributions |
| Total Contributions | 731911 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | redi4youth | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20854 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Exclusion | $6 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 752771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20854 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297193 | Total |
| Program Services | 287685 | ProgramServices |
| Management And General | 4754 | ManagementAndGeneral |
| Fundraising | 4754 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36563 | Total |
| Program Services | 29275 | ProgramServices |
| Management And General | 7288 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18423 | Total |
| Program Services | 15660 | ProgramServices |
| Management And General | 2763 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52640 | Total |
| Program Services | 5264 | ProgramServices |
| Management And General | 47376 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20536 | Total |
| Program Services | 14018 | ProgramServices |
| Management And General | 6518 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 525 | ProgramServices |
| Fundraising | 175 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26802 | Total |
| Program Services | 10358 | ProgramServices |
| Management And General | 15440 | ManagementAndGeneral |
| Fundraising | 1004 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3187 | Total |
| Program Services | 2709 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 159 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43865 | Total |
| Program Services | 31264 | ProgramServices |
| Management And General | 2738 | ManagementAndGeneral |
| Fundraising | 9863 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Program Services | 64 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2822 | Total |
| Management And General | 2822 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM PROMOTION | 227884 | 227884 | |
| MISCELLANEOUS EXPENSE | 12809 | 12809 | |
| INSURANCE | 2189 | 2189 | |
| continuing education | 458 | 458 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746135 | Total |
| Program Services | 625164 | ProgramServices |
| Management And General | 105016 | ManagementAndGeneral |
| Fundraising | 15955 | Fundraising |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184822 | BOY |
| EOY | 215386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61544 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16419 | BOY |
| EOY | 2480 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32 | BOY |
| EOY | 32 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201273 | BOY |
| EOY | 217898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151991 | BOY |
| EOY | 112067 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31076 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124839 | BOY |
| EOY | 132559 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276830 | BOY |
| EOY | 275702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -75557 | BOY |
| EOY | -57804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -75557 | BOY |
| EOY | -57804 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201273 | BOY |
| EOY | 217898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 646065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 723537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 677717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752765 | CurrentTaxYear |
| Total | 3699074 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 646065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 723537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 677717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752765 | CurrentTaxYear |
| Total | 3699074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3699074 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 191 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 796 | CurrentTaxYearMinus2Years |
| Total | 796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3700061 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64024 | OtherCostOrOtherBasis |
| Depreciation | 61544 | Depreciation |
| Book Value | 2480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2480 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART MUZYNSKI | NamePerson |
| Purpose Of Loan | CASH FLOW | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $31,076 | OriginalPrincipalAmount |
| Balance Due | 31076 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 31076 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost savings | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Printed materials | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost savings | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | STUART MUSZYNSKI, PRESIDENT AND CEO IS MARRIED TO SUSAN MUSZYNSKI VP, DIRECTOR OF PROGRAMS. |
| Form 990, Part VI, Section B, line 11 | 990 IS REVIEWED BY TREASURER BEFORE FILING |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON WRITTEN REQUEST |
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