KARUNA CENTER FOR PEACE BUILDING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KARUNA CENTER FOR PEACE BUILDING (EIN 04-3437359)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201123129349301712
- 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 | 2011-11-08T12:16:02-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISSELLE MORTON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BAY ROAD PO BOX 374 | AddressLine1 |
| City | HADLEY | City |
| State | MA | State |
| ZIP Code | 01035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043437359 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARUNA CENTER FOR PEACEBUILDING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KARU | NameControl |
| Phone | 4132563800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 WEST STREET | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA DREIER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4132563800 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBB D MORTON CFM CMA CPA | Name |
| Phone | 4135870099 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 WEST STREET | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 528795 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KARUNACENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TRAINING IN CONFLICT TRANSFORMATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | 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 | 232843 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 499115 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 103912 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12770 | OtherRevenuePriorYear |
| Other Revenue Current Year | 515 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 350608 | TotalRevenuePriorYear |
| Total Revenue Current Year | 528795 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 209914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 272399 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1215 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1260 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29964 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110205 | OtherExpensePriorYear |
| Other Expenses Current Year | 301680 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 321334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 575339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46544 | RevenuesLessExpensesCY |
| Total Assets BOY | 150256 | TotalAssetsBOY |
| Total Assets EOY | 103678 | TotalAssetsEOY |
| Total Liabilities BOY | 34 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 150222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 103678 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE KARUNA CENTER FOR PEACEBUILDING IS COMMITTED TO THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE, SUSTAINABLE STRATEGIES FOR COMMUNITY RECONCILIATION AND TRANSFORMATION IN SOCIETIES WHERE ETHNIC, RELIGIOUS AND SECTARIAN CONFLICTS THREATEN THE POSSIBILITY OF STABLE DEMOCRACY. SINCE 1993 WE HAVE PIONEERED EFFECTIVE MULTI-SECTOR TRAINING PROGRAMS THAT PROMOTE GENUINE DIALOGUE, RECONCILIATION, COOPERATIVE PROBLEM SOLVING, AND NONVIOLENT SOLUTIONS IN OVER 20 TROUBLED OR WAR-TORN COUNTRIES. WORKING BY INVITATION AND IN PARTNERSHIP WITH IN-COUNTRY ORGANIZATIONS, THE KARUNA CENTER LEADS PEACEBUILDING TRAININGS AND DIALOGUE WORKSHOPS SPECIFICALLY DESIGNED TO FOSTER TRUST AND COMMUNICATION BETWEEN CONFLICTING GROUPS AND TO PROMOTE INTER-COMMUNAL PROJECTS THAT CAN ADVANCE A HEALTHY CIVIL SOCIETY CAPABLE OF SUPPORTING VIABLE DEMOCRATIC INSTITUTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 487966 | Expense |
| Revenue | 21921 | Revenue |
| Description | COLLABORATED WITH PARTNERS TO BUILD SKILLS FOR SOCIAL CHANGE IN WAR-TORN AND WAR-THREATENED COUNTRIES AROUND THE WORLD. | Description |
| Total Program Service Expense | 487966 | 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 |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4132563800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 WEST ST | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NORMA AKAMATSU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BLAIR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELISE COLLINS SHIELDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA GUTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG HAMMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENIFER MCKENNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SEBARENZI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY SPEARS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH THOMPSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | X |
| PADDY MOORE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| RICK BROWN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JONATHAN HILTON | ||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | X |
| OLIVIA DREIER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 80000 | 0 | 8668 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8668 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 267536 | GovernmentGrants |
| All Other Contributions | 231579 | AllOtherContributions |
| Total Contributions | 499115 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MODERATING AND TRAININ | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21921 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21921 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7244 | TotalRevenueColumn |
| Exclusion | $7,244 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 515 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 515 | TotalRevenueColumn |
| Exclusion | $515 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 528795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21921 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,759 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88668 | Total |
| Program Services | 75368 | ProgramServices |
| Management And General | 8867 | ManagementAndGeneral |
| Fundraising | 4433 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141178 | Total |
| Program Services | 120001 | ProgramServices |
| Management And General | 14118 | ManagementAndGeneral |
| Fundraising | 7059 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17141 | Total |
| Program Services | 14570 | ProgramServices |
| Management And General | 1714 | ManagementAndGeneral |
| Fundraising | 857 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25412 | Total |
| Program Services | 21600 | ProgramServices |
| Management And General | 2541 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260 | Total |
| Fundraising | 1260 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65689 | Total |
| Program Services | 55836 | ProgramServices |
| Management And General | 6569 | ManagementAndGeneral |
| Fundraising | 3284 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16955 | Total |
| Program Services | 14409 | ProgramServices |
| Management And General | 1698 | ManagementAndGeneral |
| Fundraising | 848 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2724 | Total |
| Program Services | 2316 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10897 | Total |
| Program Services | 9263 | ProgramServices |
| Management And General | 1089 | ManagementAndGeneral |
| Fundraising | 545 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146199 | Total |
| Program Services | 124269 | ProgramServices |
| Management And General | 14620 | ManagementAndGeneral |
| Fundraising | 7310 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14701 | Total |
| Program Services | 12496 | ProgramServices |
| Management And General | 1470 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981 | Total |
| Program Services | 834 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3438 | Total |
| Program Services | 2922 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING VENUE | 20000 | 17000 | 2000 | 1000 |
| STIPENDS | 10979 | 9332 | 1098 | 549 |
| EQUIPMENT AND SOFTWARE | 9117 | 7750 | 911 | 456 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575339 | Total |
| Program Services | 487966 | ProgramServices |
| Management And General | 57409 | ManagementAndGeneral |
| Fundraising | 29964 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56698 | BOY |
| EOY | 7064 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11676 | BOY |
| EOY | 493 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80715 | BOY |
| EOY | 52948 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150256 | BOY |
| EOY | 103678 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140222 | BOY |
| EOY | 93678 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150222 | BOY |
| EOY | 103678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150256 | BOY |
| EOY | 103678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46544 | ReconcilationRevenueExpenses |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485774 | CurrentTaxYear |
| Total | 1719412 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 4699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21921 | CurrentTaxYear |
| Total | 45883 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 507695 | CurrentTaxYear |
| Total | 1765295 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1765295 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7244 | CurrentTaxYear |
| Total | 18642 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7244 | CurrentTaxYear |
| Total | 18642 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515 | CurrentTaxYear |
| Total | 13285 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515454 | CurrentTaxYear |
| Total | 1797222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00980 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMUNITY FOUNDATION | 10998 | F |
| OTHER INVESTMENTS | 41950 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 52948 | TotalOfBookValueSecurities |
| Total Revenue | 528795 | TotalRevenue |
| Total Expenses | 575339 | TotalExpenses |
| Excess Or Deficit For Year | -46544 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -46544 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. | |
| THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD VOTES ON AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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