MARYS PENCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARYS PENCE (EIN 36-3556481)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-23
- IRS object ID
- 201113279349300221
- Schema version
- 2010v3.2
- 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 | 2011-11-23T20:17:59-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL B WILLIAMSON CPA MBA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 GUYON AVE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363556481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY'S PENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 6517889869 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EAST 4TH ST | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE WOJTAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6517889869 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL B WILLIAMSON | Name |
| Phone | 7189799433 | Phone |
| Date Prepared | 2011-11-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KATHERINE WOJTAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EAST 4TH ST 707 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 279777 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | maryspence.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | To fund women's projects in the Americas | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 252282 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 269474 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10303 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 279777 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 57350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63950 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 103231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27505 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132247 | OtherExpensePriorYear |
| Other Expenses Current Year | 130361 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 292828 | TotalExpensesPriorYear |
| Total Expenses Current Year | 304559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32796 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24782 | RevenuesLessExpensesCY |
| Total Assets BOY | 208917 | TotalAssetsBOY |
| Total Assets EOY | 179103 | TotalAssetsEOY |
| Total Liabilities BOY | 12005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 196912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 172130 | NetAssetsOrFundBalancesEOY |
| Mission Description | To fund women's projects in the Americas | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 265842 | Expense |
| Grants | 63950 | Grants |
| Description | TO PROMOTE CATHOLIC SOCIAL JUSTICE BY DIRECTING DONATED RESOURCES TO SMALL WOMEN'S PROJECTS IN THE AMERICAS | Description |
| Total Program Service Expense | 265842 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 |
| 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 | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERINE WOJTAN | NamePerson |
| Telephone Number | 6517889869 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 EAST 4TH ST 707 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CONSILIA KARLI | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| ELISE DEGOOYER | ||||||
| VP and Secretary | 2.00 | X | X | 0 | 0 | 0 |
| SR ROBBIE PENTECOST | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| PAT ROGUCKI | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| JUDY DIAZ MOLOSKY | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| ASHLEY STEELE | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| KAHERINE WOJTAN | ||||||
| Executive Director | 2.00 | X | X | 55472 | 0 | 1664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55472 | TotalReportableCompFromOrg |
| Total Other Compensation | 1664 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 269474 | AllOtherContributions |
| Total Contributions | 269474 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10303 | TotalRevenueColumn |
| Exclusion | $10,303 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279777 | TotalRevenueColumn |
| Exclusion | $10,303 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29450 | Total |
| Program Services | 29450 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32500 | Total |
| Program Services | 32500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93073 | Total |
| Program Services | 79112 | ProgramServices |
| Management And General | 4654 | ManagementAndGeneral |
| Fundraising | 9307 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664 | Total |
| Program Services | 1415 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6961 | Total |
| Program Services | 5917 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8550 | Total |
| Program Services | 7173 | ProgramServices |
| Management And General | 535 | ManagementAndGeneral |
| Fundraising | 842 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7348 | Total |
| Program Services | 6259 | ProgramServices |
| Management And General | 358 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8596 | Total |
| Program Services | 7306 | ProgramServices |
| Management And General | 430 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10397 | Total |
| Program Services | 8984 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 1357 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment | 16193 | 9992 | 376 | 5825 |
| Outreach | 16084 | 13469 | 248 | 2367 |
| Multimedia | 2389 | 2263 | 6 | 120 |
| Network support | 5589 | 5589 | 0 | 0 |
| Supplies | 7346 | 6247 | 185 | 914 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56419 | Total |
| Program Services | 48166 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
| Fundraising | 4320 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304559 | Total |
| Program Services | 265842 | ProgramServices |
| Management And General | 11212 | ManagementAndGeneral |
| Fundraising | 27505 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72383 | BOY |
| EOY | 21403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2435 | BOY |
| EOY | 67 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32187 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791 | BOY |
| EOY | 791 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132592 | BOY |
| EOY | 156126 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716 | BOY |
| EOY | 716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208917 | BOY |
| EOY | 179103 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12005 | BOY |
| EOY | 6973 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12005 | BOY |
| EOY | 6973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195758 | BOY |
| EOY | 170976 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154 | BOY |
| EOY | 1154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196912 | BOY |
| EOY | 172130 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208917 | BOY |
| EOY | 179103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24782 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 366494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269474 | CurrentTaxYear |
| Total | 1446049 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269474 | CurrentTaxYear |
| Total | 1446049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1446049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7750 | CurrentTaxYearMinus1Year |
| Total | 14303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1460352 | TotalSupport |
| Public Support Pertcentage170 | 0.99020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32978 | InvestmentCostOrOtherBasis |
| Depreciation | 32187 | Depreciation |
| Book Value | 791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 791 | TotalOfBookValueLandBuildings |
| Total Revenue | 279777 | TotalRevenue |
| Total Expenses | 304559 | TotalExpenses |
| Excess Or Deficit For Year | -24782 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -24782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 279777 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 279777 | RevenueSubtotal |
| Total Revenue Per Form990 | 279777 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 304559 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 304559 | ExpensesSubtotal |
| Total Expenses Per Form990 | 304559 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program support | TypeOfActivitiesConducted |
| Specific Services Provided | Economic development | SpecificServicesProvided |
| Total Expenditures | 31500 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 31500 | SubtotalAmountSpent |
| Total Amount Spent | 31500 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America | Region |
| Purpose Of Grant | Economic development | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | wire transfer | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Monitoring of grant funds (Part I, line 2) (Part II, line 1) Agent visits groups receiving grants, approximately 3 times per year to provide support. Visits may include talking to participating |
| Pt II, Line 1 | members, reviewing the accounting books and coaching and problem-solving. |
| Pt I Line 3 Col (F) | Monitoring of funds related to Agent ( part i-line 3, column f) A portion is payment for services. Executive Director receives regular updates on agent's activities. Portion that relates to travel and other expenses are tracked through records and receipts. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 12c | Meetings and review |
| Pt VI-B, Line 11a | Meeting and review |
| Pt VI-B, Line 15 | Meeting and review |
| Form 990EZ, Part I, Line 16 | SUPPLIES TELEPHONE TRAVEL EQUIPMENT BOARD EXPENSES BANK AND CREDIT CARD FEES ADVERTISING AND PROMOTION DUES AND SUBSCRIPTIONS INSURANCE LICENSE AND REGISTRATION MEALS AND ENTERTAINMENT NETWORK SUPPORT PROFESSIONAL DEVELOPMENT WEBSITE OUTREACH FUNDRAISING MULTIMEDIA |
| Form 990, Part IX, Line 24f | BANK AND CREDIT CARD FEES 967. 229. 710. 28. BOARD EXPENSES 8054. 6833. 398. 823. DUES AND SUSCRIPTIONS 1953. 1873. 0. 80. INSURANCE-LIABILITY 751. 638. 38. 75. LICENSES AND REGISTRATION 1812. 0. 0. 1812. MEALS AND ENTERTAINMENT 550. 501. 15. 34. MOVING 2628. 2234. 131. 263. PROFESSIONAL DEVELOPMENT 2204. 2075. 17. 112. PROFESSIONAL SERVICES 30149. 27565. 2012. 572. REAPAIRS AND MAINTENACNE 540. 54. 459. 27. TELEPHONE 3632. 3144. 153. 335. WEBSITE 3179. 3020. 0. 159. |
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