YCS FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YCS FOUNDATION INC (EIN 22-3565894)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349303522
- 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 | 2011-05-13T11:40:12-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223565894 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YCS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YCSF | NameControl |
| Phone | 9734824721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 BROADWAY | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 071044003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUNO PETTONI CFO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9734824721 | Phone |
| Date Signed | 2010-11-10 | DateSigned |
| 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 | BRUNO PETTONI CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 BROADWAY | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1227370 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Fundraising | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 870653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1227322 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 871427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1227370 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 370106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 435545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 16330 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 928349 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 559312 | OtherExpensePriorYear |
| Other Expenses Current Year | 552087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 945748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 987632 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74321 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 239738 | RevenuesLessExpensesCY |
| Total Assets BOY | 20871 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 406745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146136 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -385874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -146136 | NetAssetsOrFundBalancesEOY |
| Mission Description | Fundraising | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Revenue | 1227370 | Revenue |
| Description | FUND INVESTMENT TO BENEFIT YOUTH CONSULTATION SERVICE, INC. IN ITS VARIOUS PROGRAMS AND ACTIVITIES. | Description |
| 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 | false | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | 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 | true | 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 | 6 | 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHIEF FINANCIAL OFFICER | NamePerson |
| Telephone Number | 9734828411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 BROADWAY | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD MINGOIA | ||||||
| President/CEO | 7.00 | X | X | 59283 | 0 | 4497 |
| PHILIP DEFALCO | ||||||
| Senior Vice-President | 5.00 | X | 0 | 0 | 0 | |
| JOAN HICKEY | ||||||
| Chairperson | 5.00 | X | 0 | 0 | 0 | |
| BETH BARONE | ||||||
| 1st Vice Chairperson | 5.00 | X | 0 | 0 | 0 | |
| KAREN FELDMAN | ||||||
| 2nd Vice Chairperson | 5.00 | X | 0 | 0 | 0 | |
| FRANK SHAPIRO | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL BRODER | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |
| BURT AUGUSTENSEN | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| DOMINICK BRATTI | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| DOMINICK D'AGOSTA | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| NANCY DWECK | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| FRAN EINIGER | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| WALTER ENDERS | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| ELLEN JACOBS | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| BERNIE KOSTER | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| SHARON ROSEN | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| FAYE SAMUELS | ||||||
| Trustee/Board Member | 5.00 | X | 0 | 0 | 0 | |
| VANESSA TYLER | ||||||
| Trustee/Board Member | 5 | X | ||||
| DAVID WEBSTER | ||||||
| Trustee/Board Member | 5 | X | ||||
| DONALD TRICHON | ||||||
| Ex Officio Chair | 5 | X | ||||
| CHARLES DIPIETRO | ||||||
| Ex Occicio Chair | 5 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59283 | TotalReportableCompFromOrg |
| Total Other Compensation | 4497 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1227322 | AllOtherContributions |
| Noncash Contributions | 348731 | NoncashContributions |
| Total Contributions | 1227322 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1227370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59283 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 59283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297100 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 297100 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 857 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56246 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 56246 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22059 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 22059 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96537 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 96537 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19847 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 19847 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2721 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2721 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11479 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 11479 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 813 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4105 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4105 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| In-Kind Donations | 348731 | 0 | 0 | 348731 |
| Other Program Expense | 4941 | 0 | 0 | 4941 |
| Dues & Subscriptions | 6545 | 0 | 0 | 6545 |
| Repairs & Maintenance | 1337 | 0 | 0 | 1337 |
| Utilities | 6193 | 0 | 0 | 6193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48838 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 48838 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987632 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 59283 | ManagementAndGeneral |
| Fundraising | 928349 | Fundraising |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20871 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20871 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406745 | BOY |
| EOY | 146136 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406745 | BOY |
| EOY | 146136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -385874 | BOY |
| EOY | -146136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -385874 | BOY |
| EOY | -146136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20871 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 868444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 870653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227322 | CurrentTaxYear |
| Total | 4696313 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 868444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 870653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227322 | CurrentTaxYear |
| Total | 4696313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 541595 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4154718 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 54257 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30539 | CurrentTaxYearMinus3Years |
| Total | 30539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4781109 | TotalSupport |
| Public Support Pertcentage170 | 0.86900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: REALIZED & UNREALIZED GAINS/LOSSES (NET); 2006: 30539.; | FactsAndCircumstancesTest |
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
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Related Party | Description |
| Amount | $146,136 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 146136 | TotalOfAmounts |
| Total Revenue | 1227370 | TotalRevenue |
| Total Expenses | 987632 | TotalExpenses |
| Excess Or Deficit For Year | 239738 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 239738 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1227370 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1227370 | RevenueSubtotal |
| Total Revenue Per Form990 | 1227370 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 987632 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 987632 | ExpensesSubtotal |
| Total Expenses Per Form990 | 987632 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (41 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 12c | Corporate conflict of interest policy prevents the personal |
| interest of any Corporation trustee, officer or staff member | |
| from interfering with the performance of their responsibilities | |
| to the Corporation or resulting in personal, financial, | |
| professional and/or political gain on the part of any Corporation trustee, | |
| officer or staff member at the expense of the Corporation. | |
| It is the responsibility of affected individuals to disclose, | |
| in writing, to the Corporation's Chairperson of the Board | |
| or President when a trustee is related to another trustee, | |
| related to a Corporation staff member, is a Corporation staff | |
| member, a Corporation staff member in a supervisory capacity | |
| is related to another staff member they supervise, a trustee or a Corporation | |
| staff member is a member of the governing body of a | |
| contributor to the Corporation. Upon receipt of a written | |
| disclosure statement the Chairperson of the Board or President | |
| shall at the next meeting of the Board appoint an ad-hoc | |
| committee consisting of three trustees to review all facts | |
| and circumstances and recommend to the Board any further | |
| actions required, if any. | |
| Pt VI-B, Line 11A | Explanation of Board of Directors' process of reviewing |
| Form 990. | |
| The prepared Form 990 is forwarded to the members of the | |
| finance committee prior to a scheduled finance committee | |
| meeting and presented to the members by the | |
| organization's CFO. | |
| Pt VI-B, Line 15 | Explanation of the process the Board uses to compensate |
| the Executive Director. | |
| The Executive Committee of the Board of Trustees review and | |
| approve in advance on an annual basis the total compensation | |
| paid by the organization to the organization's president. | |
| The Executive Committee of the Board of Trustees shall obtain | |
| and consider appropriate data as to comparability before | |
| making its decision. Such data may be obtained by any means | |
| and may include industrial surveys of persons holding similar | |
| positions in similar organizations. Such determination | |
| be documented and must include terms of compensation, date | |
| approved, members who voted on it and all data used to | |
| detemine such compensation. | |
| Pt VI-C, Line 19 | The organization's governing documents, conflict of interest |
| policy and audited financial statements are available to the | |
| public by written request. |
Comments