THE MULTICULTURAL ALLIANCE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE MULTICULTURAL ALLIANCE (EIN 75-3195347)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-17
- IRS object ID
- 201132309349200008
- Schema version
- 2010v3.4
- 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 | 2011-08-17T22:12:44-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753195347 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MULTICULTURAL ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MULT | NameControl |
| Phone | 8173323271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W 7TH STREET | AddressLine1 |
| Address Line2 | Suite 1707 Unit 15 | AddressLine2 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl Kimberling | Name |
| Title | President | Title |
| Phone | 8173323271 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177894 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49390 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18146 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 686 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 109672 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27267 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 82405 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 150627 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 113543 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6225 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16527 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2821 | PrintingPublicationsPostage |
| Other Expenses Total | 45417 | OtherExpensesTotal |
| Total Expenses | 184533 | TotalExpenses |
| Excess Or Deficit For Year | -33906 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 198981 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 165075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189193 | BOY |
| EOY | 153576 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19383 | BOY |
| EOY | 20094 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208576 | BOY |
| EOY | 173670 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9595 | BOY |
| EOY | 8595 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198981 | BOY |
| EOY | 165075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | INCREASE AWARENESS AND TOLERANCE OF VARIETY OF CULTURAL, RACIAL, AND RELIGIOUS BACKGROUNDS IN THE COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Civil Rights, Social Action & Advocacy Programs, G: DEVELOPMENT OF CURRICULUM TO INCREASE AWARENESS AND TOLERANCE OF A VARIETY OF CULTURAL, RACIAL, AND RELIGIOUS BACKGROUNDS TO THE BROADER COMMUNITY. (15 STUDENTS) | 0 | 15093 |
| Civil Rights, Social Action & Advocacy Programs, G: CAMP COMMUNITY FOR SOPHOMORE AND JUNIOR HIGH SCHOOL STUDENTS TO PROMOTE UNDERSTANDING OF DIVERSITY IN CULTURAL, RACIAL, AND RELIGIOUS BACKGROUNDS. (60 PARTICIPANTS) | 0 | 21718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36811 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARC VEASEY | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| ARNOLD GACHMAN | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| VAN ROMANS | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| RAYMOND DICKERSON | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| VICKI DICKERSON | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| AL SAENZ | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| MARY WEAVER | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| EDWARD C MCFALLS | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| JAMES N AUSTIN | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| FERNANDO COSTA | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Presiding Chair | 0.25 | 0 | 0 | 0 |
| MARVIN BLUM | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| MATTIE PETERSON COMPTON | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Past Chair | 0.25 | 0 | 0 | 0 |
| JESSICA BEARD CUNG | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Secretary | 0.25 | 0 | 0 | 0 |
| STANLEY EISENMAN | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| JERRY K SAWYER | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Development Community Chair | 0.25 | 0 | 0 | 0 |
| PHYLLIS FENTON | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| ELLEN HOFFMAN | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| JOAN KLINE | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| JONATHAN SUDER | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| ROBERT TERRELL | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| ROBERT I FERNANDEZ | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| CHERYL KIMBERLING | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Exec Director/CEO | 40 | 80000 | 0 | 0 |
| MARY KATHRYN ANDERSON | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| JOHN AVILA | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| DAVID M BECKERMAN | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| HENRY BORBOLLA | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Chair Elect | 0.25 | 0 | 0 | 0 |
| JOHNNY CAMPBELL | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| PAUL DORMAN | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| JOAN T TREW | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| M BASHEER AHMED | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| VANESSA RUIZ BOLING | ||||||||
| 500 W 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| MONTE ELLIOTT | ||||||||
| 500 WEST 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| ROBERT JAMESON | ||||||||
| 500 WEST 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| TONY JOHNSON | ||||||||
| 500 WEST 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| PAUL JUNG | ||||||||
| 500 WEST 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| NITI ROSS | ||||||||
| 500 WEST 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Board Member | 0.25 | 0 | 0 | 0 |
| TERRI SEXTON | ||||||||
| 500 WEST 7TH STREET UNIT 15 | FORT WORTH | TX | 76102 | Treasurer | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN PIPES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 COUNTY ROAD 509 | AddressLine1 |
| City | STEPHENVILLE | City |
| State | TX | State |
| ZIP Code | 764016893 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2549682053 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 239280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49390 | CurrentTaxYear |
| Total | 540105 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49390 | CurrentTaxYear |
| Total | 540105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 540105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683 | CurrentTaxYear |
| Total | 4834 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 544939 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 109672 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109672 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 23480 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1080 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2307 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 109672 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 109672 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 23480 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1080 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2307 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27267 | DirectExpenseSummaryEvents |
| Net Income Summary | 82405 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | OTHER EXPENSES INCLUDE INSURANCES, OFFICE SUPPLIES, TRAVEL AND MEALS, CREDIT CARD PROCESSING FEES, CAMP INSURANCE, AND PROGRAM SUPPLIES AND MATERIALS |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | OTHER ASSETS INCLUDE PREPAID INSURANCE AND PREPAID EXPENSES |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | OTHER LIABILITIES INCLUDE DEFERRED REVENUES AND PLEDGES OUTSTANDING |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | RETURN FILING SOFTWARE IN PROCESS OF UPGRADING AND UNAVAILABLE FOR DATA INPUT AND FILING TO MEET EXTENDED DEADLINE OF AUGUST 15, 2011. RETURN COMPLETED AND FILED AS SOON AS POSSIBLE WHEN SOFTWARE WAS MADE AVAILABLE. | Explanation |
Comments