MIRIAMS KITCHEN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIRIAMS KITCHEN (EIN 52-1331552)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-29
- IRS object ID
- 201132729349300513
- 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 | 2011-09-29T12:42:53-05:00 | 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 | Buchanan & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 N Fort Myer Dr 1400 | AddressLine1 |
| City | Rosslyn | City |
| State | VA | State |
| ZIP Code | 22209 | 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 | 521331552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miriam's Kitchen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIRI | NameControl |
| Phone | 2024528926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Virginia Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Munter | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-09-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033516600 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 1902030 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.miriamskitchen.org | WebSite |
| Activity Or Mission Description | Breakfast and Case Management for the Homeless | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 2400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1689709 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1502648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1841 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4221 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94175 | OtherRevenuePriorYear |
| Other Revenue Current Year | 339353 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1900352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1848063 | 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 | 713844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1109792 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 449418 | OtherExpensePriorYear |
| Other Expenses Current Year | 398628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1163262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1508420 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 737090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 339643 | RevenuesLessExpensesCY |
| Total Assets BOY | 2916057 | TotalAssetsBOY |
| Total Assets EOY | 3275894 | TotalAssetsEOY |
| Total Liabilities BOY | 92580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73122 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2823477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3202772 | NetAssetsOrFundBalancesEOY |
| Mission Description | A SOCIAL SERVICES ORGANIZATION SERVING HOMELESS INDIVIDUALS WITH CASE MANAGEMENTS, MEALS, AND THERAPEUTIC SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 604720 | Expense |
| Description | THE ON-SITE CASE MANAGEMENT PROVIDED CASE MANAGEMENT SERVICES TO 2,924 HOMELESS MEN AND WOMEN WITH SUPPORT SERVICES IN 2010. THESE SERVICES INCLUDED MENTAL HEALTH, MEDICAL AND LEGAL, HOUSING AN EMPLOYMENT, ASSISTANCE APPLYING FOR BENEFITS AND OBTAINING IDENTIFICATION CARDS, AND HELP MEETING IMMEDIATE NEEDS SUCH AS CLEAN CLOTHING AND TRANSPORATION TO IMPORTANT APPOINTMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 581620 | Expense |
| Revenue | 1841 | Revenue |
| Description | MIRIAM'S KITCHEN IS A RELIABLE SOURCE FOR HOT MEALS, AND A WARM SUPPORTIVE ENVIRONMENT FOR MEN AND WOMEN WHO ARE HOMELESS. THE PROGRAM IS STAFFED BY THE DIRECTOR OF KITCHEN OPERATIONS, THE ASSISTANT DIRECTOR OF KITCHEN OPERATIONS, AND 2,265 VOLUNTEERS WHO PROVIDED 17,694 HOURS OF SERVICE. IN 2010, THE MEALS PROGRAM SERVED 75,869 MEALS TO OUR HOMELESS GUESTS. THIS IS A 45 PERCENT INCREASE FROM 2009. THIS INCREASE IS ENTIRELY DUE TO THE NEW OFFERING OF EVENING MEALS. DINNER ALONE SERVED AN AVERAGE OF 109 GUESTS NIGHTLY THROUGH 2010, AND A TOTAL OF 28,618 MEALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138639 | Expense |
| Description | THERAPEUTIC GROUP ACTIVITIES INCLUDE ART THERAPY, CREATIVE WRITING WORKSHOPS, YOGA SESSIONS, KNITTING AND GEOGRAPHY CLASSES, AND A HOMELESS ADVOCACY GROUP. 1,172 MIRIAM'S GUESTS ATTENDED MIRIAM'S STUDIO GROUPS IN 2010. FREQUENTLY THE GUESTS WHO ATTEND ARE THE MOST VULNERABLE AND FRAIL OF MIRIAM'S GUESTS. THIS ALLOWS THE CASE MANAGEMENT STAFF AND VOLUNTEERS TO DEVELOP TRUSTING RELATIONSHIPS WITH GUESTS TO BE ABLE TO SERVE THEM BETTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1324979 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | TREASURER | NamePerson |
| Telephone Number | 2024528926 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 VIRGINIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Geoff Dudgeon | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Vincent Renner | |||||||
| Chair | 1.0 | X | 0 | 0 | 0 | X | |
| Thomas Rietano | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Amber Romine | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Nicole Levine | |||||||
| Chaor Elect | 1.0 | X | 0 | 0 | 0 | X | |
| Julie Ann Potts | |||||||
| Immediate Past Chair | 1.0 | X | 0 | 0 | 0 | X | |
| Brian C Smith | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Risa Freedman | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Joe Kochan | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Anne Large | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Ruthanne Miller | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Alan Munter | |||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | X | |
| Robert Musslewhite | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Erica Swanson | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Anne M Bertsch | |||||||
| BOD Member | 1.0 | X | 0 | 0 | 0 | ||
| Christopher Turner | |||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | X | |
| Scott Schenkelberg | |||||||
| Executive Director | 40.0 | 98201 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Federated Campaigns | 178579 | FederatedCampaigns |
| Fundraising Events | 188460 | FundraisingEvents |
| Government Grants | 10000 | GovernmentGrants |
| All Other Contributions | 1125609 | AllOtherContributions |
| Noncash Contributions | 40587 | NoncashContributions |
| Total Contributions | 1502648 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MERCHANDISE SALES | Description |
| Total Revenue Column | 1841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1841 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1841 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4221 | TotalRevenueColumn |
| Exclusion | $4,221 | 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 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 | 389151 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188460 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53967 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 335184 | TotalRevenueColumn |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 4169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1848063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6010 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,221 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 98201 | Total |
| Program Services | 78561 | ProgramServices |
| Management And General | 9820 | ManagementAndGeneral |
| Fundraising | 9820 | Fundraising |
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 | 810787 | Total |
| Program Services | 708532 | ProgramServices |
| Management And General | 17143 | ManagementAndGeneral |
| Fundraising | 85112 | 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 | 138942 | Total |
| Program Services | 117585 | ProgramServices |
| Management And General | 5315 | ManagementAndGeneral |
| Fundraising | 16042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61862 | Total |
| Program Services | 52450 | ProgramServices |
| Management And General | 2039 | ManagementAndGeneral |
| Fundraising | 7373 | 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 | 12940 | Total |
| Program Services | 11646 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
| Fundraising | 1035 | Fundraising |
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 | 24055 | Total |
| Program Services | 21649 | ProgramServices |
| Management And General | 482 | ManagementAndGeneral |
| Fundraising | 1924 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29107 | Total |
| Program Services | 9335 | ProgramServices |
| Management And General | 207 | ManagementAndGeneral |
| Fundraising | 19565 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51576 | Total |
| Program Services | 46390 | ProgramServices |
| Management And General | 1060 | ManagementAndGeneral |
| Fundraising | 4126 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 22553 | Total |
| Program Services | 21652 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
| Fundraising | 226 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9363 | Total |
| Program Services | 8427 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 86784 | 86784 | ||
| REPAIRS & MAINTENANCE | 31211 | 31211 | ||
| CLIENT SUPPORT | 27987 | 27987 | ||
| PROGRAM SUPPORT | 100392 | 100110 | 48 | 234 |
| CAPITAL EXPENSES | 2660 | 2660 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508420 | Total |
| Program Services | 1324979 | ProgramServices |
| Management And General | 37235 | ManagementAndGeneral |
| Fundraising | 146206 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41133 | BOY |
| EOY | 141303 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177689 | BOY |
| EOY | 2312885 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289128 | BOY |
| EOY | 388575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275309 | BOY |
| EOY | 288665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12870 | BOY |
| EOY | 30153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147795 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34262 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119148 | BOY |
| EOY | 113533 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780 | BOY |
| EOY | 780 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916057 | BOY |
| EOY | 3275894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92580 | BOY |
| EOY | 73122 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92580 | BOY |
| EOY | 73122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371834 | BOY |
| EOY | 2628531 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451643 | BOY |
| EOY | 574241 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2823477 | BOY |
| EOY | 3202772 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916057 | BOY |
| EOY | 3275894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 339643 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 39652 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 909613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1088437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1218570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1830216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1916113 | CurrentTaxYear |
| Total | 6962949 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 909613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1088437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1218570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1830216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1916113 | CurrentTaxYear |
| Total | 6962949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 38665 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6924284 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4221 | CurrentTaxYear |
| Total | 103801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7066750 | TotalSupport |
| Gross Receipts From Admissions Etc | 22840 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97984 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97461 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90781 | OtherCostOrOtherBasis |
| Depreciation | 8540 | Depreciation |
| Book Value | 82241 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 57014 | OtherCostOrOtherBasis |
| Depreciation | 25722 | Depreciation |
| Book Value | 31292 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113533 | TotalOfBookValueLandBuildings |
| Total Revenue | 1848063 | TotalRevenue |
| Total Expenses | 1508420 | TotalExpenses |
| Excess Or Deficit For Year | 339643 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3210 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3210 | TotalAdjustments |
| Excess Or Deficit Per FS | 342853 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2096293 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3210 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 191053 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 53967 | OtherRevenues |
| Revenue Not Rptd F990 | 248230 | RevenueNotRptdF990 |
| Revenue Subtotal | 1848063 | RevenueSubtotal |
| Total Revenue Per Form990 | 1848063 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1753440 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 191053 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53967 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 245020 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1508420 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1508420 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII | line 2d | direct fundraising event expenses netted against revenue on form 990 but included in functional expenses on audited financial statements |
| Part XIII | line 2d | direct fundraising event expenses netted against revenue on form 990 but included in functional expenses on audited financial statements |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | DC | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 100 Bowls | NameOfEvent1 |
| Gross Receipts Event1 | 391945 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 391945 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 53967 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Walk-A-Thon | NameOfEvent2 |
| Gross Receipts Event2 | 185666 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 185666 | GrossRevenueEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 577611 | GrossReceiptsTotal |
| Gross Revenue Total Events | 577611 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 53967 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53967 | DirectExpenseSummaryEvents |
| Net Income Summary | 523644 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40587 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | stock quotes | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part VI | Section B, line 12c | Each Board Member is expected to complete and sign an Annual Affirmation Statement, which covers, among other things, board conflict of interest, in accordance with the laws of the State governing not-for-profit organizations, and other expectations of board members. |
| Part VI | Section B, line 15 | A Task Force, compromising the board Chair and the Chair of the Governance Committee, after seeking input from all board members and selected staff, shall formally evaluate the Executive Director annually, based on achievement of organizational goals and any other specific goals the board and Executive Director have agreed upon in advance, as well as the Executive Director's own written self-evaluation. |
| Part VI | Section B Line 11 | The organization makes the 990 and audited financial statements available on its website. The conflict of interest policy and other governing documents are available upon request. |
| Part VI | Section C Line 19 | After preparation by the independent auditors, the 990 is reviewed by both the Executive Director and the members of the Board of Directr's Finance and Audit Committee. Any errors or changes are then communicated to the auditors before the 990 is filed. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Alan Munter TITLE:Treasurer HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Erica Swanson TITLE:BOD Member HOURS:1 |
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