CHILDRENS HOSPITAL BRANCHES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL BRANCHES INC (EIN 94-2227650)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-07
- IRS object ID
- 201131889349300333
- 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 | 2011-07-07T15:24:53-07:00 | 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 | FRANKLIN TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3037 HOPYARD RD STE M | AddressLine1 |
| City | PLEASANTON | City |
| State | CA | State |
| ZIP Code | 945885257 | 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 | 942227650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS HOSPITAL BRANCHES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5104283355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 MARTIN LUTHER KING JR WAY T-2 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNDI SANTAELLA | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-07-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Harrington | Name |
| Phone | 9254840620 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 1237432 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To aid Children's Hospital & Research Center Oakland in every possible way: to acquaint its members with important facts about the Hospital and the policies pertaining to all branch work and the purposes of the Hospital, and to carryout fund raising activities and to support multi-branch events. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 267096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 643983 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17737 | InvestmentIncomePriorYear |
| Investment Income Current Year | 200 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 578177 | OtherRevenuePriorYear |
| Other Revenue Current Year | 282528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 863010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 926711 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2125330 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 735368 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 117019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89865 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20898 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28191 | OtherExpensePriorYear |
| Other Expenses Current Year | 27719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2270540 | TotalExpensesPriorYear |
| Total Expenses Current Year | 852952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1407530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73759 | RevenuesLessExpensesCY |
| Total Assets BOY | 763177 | TotalAssetsBOY |
| Total Assets EOY | 834986 | TotalAssetsEOY |
| Total Liabilities BOY | 6411 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4197 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 756766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 830789 | NetAssetsOrFundBalancesEOY |
| Mission Description | To aid Children's Hospital & Research Center Oakland in every possible way: to acquaint its members with important facts about the Hospital and the policies pertaining to all branch work and the purposes of the Hospital, and to carryout fund raising activities and to support multi-branch events. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 735368 | Expense |
| Description | CHILDREN'S HOSPITAL BRANCHES, INC. IS THE SOLE, VOLUNTARY SUPPORT ORGANIZATION WHICH RAISES FUNDS FOR CHILDREN'S HOSPIAL OF NORTHERN CALIFORNIA. THE FUNDS RAISED ARE CONTRIBUTED TO CHILDREN'S HOSPIAL WHICH EXPENDS THEM ON BEHALF OF CHILDREN WHO COME TO THE HOSPITAL FOR MEDICAL CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | "ONE MILLION A YEAR FOR THREE YEARS" COMMITMENT TO CHILDREN'S HOSPITAL OF NORTHERN CALIFORNIA BUILDING FUND TO ASSIST HOSPITAL MEET CALIFORNIA EARTHQUAKE SAFETY REQUIREMENTS BY 2013. IN 2009 $2,000,000 WAS DONATED TO CHILDREN'S HOSPITAL BUIDLING FUND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 735368 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHILDREN'S HOSPITAL BRANCHES | NamePerson |
| Telephone Number | 5104283355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LAKESIDE DR STE 1375 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| PAM PAULETICH | ||||
| Director | 0.00 | 0 | 0 | 0 |
| ORVIE PAMP | ||||
| Director | 0.00 | 0 | 0 | 0 |
| MARILYN ZECHER | ||||
| Vice President | 0.00 | 0 | 0 | 0 |
| LYNNE WILSON | ||||
| Director | 0.00 | 0 | 0 | 0 |
| LUCY TALBOT | ||||
| Director | 0.00 | 0 | 0 | 0 |
| KRISTINA SMITH | ||||
| Director | 0.00 | 0 | 0 | 0 |
| JOY FAUSSNER | ||||
| Director | 0.00 | 0 | 0 | 0 |
| JOANNE KNAPP | ||||
| Director | 0.00 | 0 | 0 | 0 |
| JOAN DEUEL | ||||
| Director | 0.00 | 0 | 0 | 0 |
| JEANNE GRAHAM | ||||
| Director | 0.00 | 0 | 0 | 0 |
| DEBBIE CIVELLO | ||||
| Director | 0.00 | 0 | 0 | 0 |
| CYNDI SANTAELLA | ||||
| Director | 0.00 | 0 | 0 | 0 |
| BETTY JO OLSON | ||||
| President | 0.00 | 0 | 0 | 0 |
| BELINDA GEORGE | ||||
| Director | 0.00 | 0 | 0 | 0 |
| ALETHA WERSON | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Membership Dues | 11655 | MembershipDues |
| Fundraising Events | 554160 | FundraisingEvents |
| All Other Contributions | 78168 | AllOtherContributions |
| Total Contributions | 643983 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Exclusion | $200 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 443440 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 554160 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 310721 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132719 | TotalRevenueColumn |
| Exclusion | $123,278 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEMORIALS | 900099 | 16218 | $16,218 |
| BAMBINO THRIFT SHOP | 453310 | 133591 | $133,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 149809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 926711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9441 | RelatedOrExemptFunctionIncome |
| Exclusion | $273,287 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735368 | Total |
| Program Services | 735368 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73494 | Total |
| Management And General | 60474 | ManagementAndGeneral |
| Fundraising | 13020 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8446 | Total |
| Management And General | 8446 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7925 | Total |
| Management And General | 7151 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125 | Total |
| Management And General | 1125 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2576 | Total |
| Management And General | 2576 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563 | Total |
| Management And General | 563 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2745 | Total |
| Management And General | 2745 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269 | Total |
| Management And General | 1269 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238 | Total |
| Management And General | 238 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7664 | Total |
| Management And General | 6382 | ManagementAndGeneral |
| Fundraising | 1282 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| LICENSE TAXES PERMITS | 105 | 105 | |
| CREDIT CARD FEES | 3245 | 279 | 2966 |
| COMMUNICATIONS | 8083 | 5227 | 2856 |
| BANK FEES | 106 | 106 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852952 | Total |
| Program Services | 735368 | ProgramServices |
| Management And General | 96686 | ManagementAndGeneral |
| Fundraising | 20898 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10594 | BOY |
| EOY | 7356 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399818 | BOY |
| EOY | 326346 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338891 | BOY |
| EOY | 487384 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12257 | BOY |
| EOY | 12521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617 | BOY |
| EOY | 1379 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763177 | BOY |
| EOY | 834986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6411 | BOY |
| EOY | 4196 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6411 | BOY |
| EOY | 4197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15004 | BOY |
| EOY | 15004 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741762 | BOY |
| EOY | 815785 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756766 | BOY |
| EOY | 830789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763177 | BOY |
| EOY | 834986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 73759 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 264 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 121624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643983 | CurrentTaxYear |
| Total | 1157793 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643983 | CurrentTaxYear |
| Total | 1157793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 40782 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1117011 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200 | CurrentTaxYear |
| Total | 56986 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16218 | CurrentTaxYear |
| Total | 135675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1350454 | TotalSupport |
| Gross Receipts From Admissions Etc | 577031 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77960 | 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 | 6857 | OtherCostOrOtherBasis |
| Depreciation | 5478 | Depreciation |
| Book Value | 1379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15332 | OtherCostOrOtherBasis |
| Depreciation | 15332 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1379 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $1 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HILL WINTER BALL | NameOfEvent1 |
| Gross Receipts Event1 | 508723 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 384197 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124526 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23548 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 88735 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 52105 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROWAN GALA DES ENFANTS | NameOfEvent2 |
| Gross Receipts Event2 | 187074 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 124819 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 62255 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11857 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1665 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 22365 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 301803 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 45144 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 256659 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 987 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7632 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 56429 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2009 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 43389 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 997600 | GrossReceiptsTotal |
| Charitable Contributions Total | 554160 | CharitableContributionsTotal |
| Gross Revenue Total Events | 443440 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 987 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 31180 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 157021 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3674 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 117859 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 310721 | DirectExpenseSummaryEvents |
| Net Income Summary | 132719 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Presented at Board of Directors meeting |
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