CUPERTINO LANGUAGE IMMERSION PROGRAM COMMUNITY ORGANIZATION: Form 990, tax year 2010
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- Organization
- CUPERTINO LANGUAGE IMMERSION PROGRAM COMMUNITY ORGANIZATION (EIN 92-0193803)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-09
- IRS object ID
- 201133439349300108
- 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 | 2011-12-09T10:58:44-06:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY SUITE 350 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920193803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUPERTINO LANGUAGE IMMERSION | BusinessNameLine1 |
| Business Name Line2 | PROGRAM COMMUNITY ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CUPE | NameControl |
| Phone | 4082527450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1344 | AddressLine1 |
| City | CUPERTINO | City |
| State | CA | State |
| ZIP Code | 950151344 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VITA WONG | Name |
| Title | TREASURER | Title |
| Phone | 4082527450 | Phone |
| Date Signed | 2011-12-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| Phone | 4088556770 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | VITA WONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1344 | AddressLine1 |
| City | CUPERTINO | City |
| State | CA | State |
| ZIP Code | 950151344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 246149 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CUSDCLIPCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT TO THE CUPERTINO UNION SCHOOL DISTRICT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 220026 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 203890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3962 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2911 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 246749 | TotalRevenuePriorYear |
| Total Revenue Current Year | 232330 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2797 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 168377 | OtherExpensePriorYear |
| Other Expenses Current Year | 218353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 168377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221150 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11180 | RevenuesLessExpensesCY |
| Total Assets BOY | 307802 | TotalAssetsBOY |
| Total Assets EOY | 318982 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 307802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 318982 | NetAssetsOrFundBalancesEOY |
| Mission Description | GRANT TO THE CUPERTINO UNION SCHOOL DISTRICT (CUSD) FOR SUPPLEMENTAL FINANCIAL SUPPORT OF THE CUPERTINO LANGUAGE IMMERSION PROGRAM (CLIP) TO SUSTAIN AND ENRICH THE EDUCATIONAL ENVIRONMENT OF THE STUDENTS IN CLIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 210234 | Expense |
| Grants | 2797 | Grants |
| Revenue | 24404 | Revenue |
| Description | THE ORGANIZATION HAS ONE PROGRAM WHOSE PURPOSE IS (1) TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT TO THE CUPERTINO LANGUAGE IMMERSION PROGRAM IN THE CUPERTINO UNION SCHOOL DISTRICT; (2) TO SUSTAIN AND ENRICH THE EDUCATIONAL ENVIRONMENT OF STUDENTS AT THE CUPERTINO LANGUAGE IMMERSION PROGRAM; (3) TO ENHANCE THE RELATIONSHIP BETWEEN STUDENTS, PARENTS, TEACHERS, AND THE SCHOOL ADMINISTRATION OF THE CUPERTINO LANGUAGE IMMERSION PROGRAM; (4) TO SUPPORT OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THE FOREGOING PURPOSES AS ALLOWED BY LAW, AND (5) TO GATHER INPUT AND ACT AS A SUPPLEMENTAL ADVOCATE ON BEHALF OF THE PARENT COMMUNITY. | Description |
| Total Program Service Expense | 210234 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUPERTINO LANGUAGE IMMERSION PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082579894 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1344 | AddressLine1 |
| City | CUPERTINO | City |
| State | CA | State |
| ZIP Code | 95015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLARISSA SHELTER | ||||||
| PRESIDENT AND BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 |
| KRISTEN VERDI | ||||||
| SECRETARY AND BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 |
| MAUREEN BERRIOS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| AMY CHAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANNIE WU | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RALPH LAO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID MA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN ATMADJA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARILEE ADAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| REEKA NINOMIYA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA WANG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARLEEN BLACHLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE COSTELLO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TIARE LEE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CATHY LU | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| EILEEN VOON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHRIS HANSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JONATHON ENG | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| LARRY LAI | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| VITA WONG | ||||||
| TREASURER | 6.00 | X | 0 | 0 | 0 | |
| SALLY HUANG | ||||||
| VICE TREASURER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 203890 | AllOtherContributions |
| Total Contributions | 203890 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASEP PROGRAM INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 24380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24380 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24380 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1149 | TotalRevenueColumn |
| Exclusion | $1,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16706 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13819 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2887 | TotalRevenueColumn |
| Exclusion | $2,887 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 24 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24404 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,036 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2797 | Total |
| Program Services | 2797 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Management And General | 2200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989 | Total |
| Management And General | 989 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Management And General | 450 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3176 | Total |
| Management And General | 3176 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ELEMENTARY PROGRAM | 139633 | 139633 | |
| MIDDLE SCHOOL PROGRAM | 44388 | 44388 | |
| ASEP EXPENSES | 22198 | 22198 | |
| CREDIT CARD FEES | 2739 | 2739 | |
| MISCELLANEOUS EXPENSES | 1362 | 1362 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1218 | Total |
| Program Services | 1218 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221150 | Total |
| Program Services | 210234 | ProgramServices |
| Management And General | 10916 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41153 | BOY |
| EOY | 37459 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266649 | BOY |
| EOY | 281523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307802 | BOY |
| EOY | 318982 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307802 | BOY |
| EOY | 318982 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307802 | BOY |
| EOY | 318982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307802 | BOY |
| EOY | 318982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11180 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203890 | CurrentTaxYear |
| Total | 925719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203890 | CurrentTaxYear |
| Total | 925719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 925719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1149 | CurrentTaxYear |
| Total | 5424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 931143 | TotalSupport |
| Gross Receipts From Admissions Etc | 118588 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 11992 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11992 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8181 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2664 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLIPCO T-SHIRT | NameOfEvent2 |
| Gross Receipts Event2 | 2045 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2045 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 971 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2669 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2669 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2003 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 16706 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16706 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8181 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5638 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13819 | DirectExpenseSummaryEvents |
| Net Income Summary | 2887 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | TREASURER AND PRESIDENT REVIEW THE DOCUMENT PRIOR TO FILING | |
| THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALY AND REPORTS ALL CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE ORGANIZATION'S LOCATION UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD IS COMPRISED OF OFFICERS AND REPRESENTITIVES. THERE ARE 4 OFFICERS ON THE BOARD THAT DO NOT HAVE VOTING RIGHTS. | FORM 990, SECTION A. GOVERNING BODY AND MANAGEMENT |