TURNING POINT FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT FOUNDATION (EIN 77-0213467)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-16
- IRS object ID
- 201140479349300624
- Schema version
- 2009v1.2
- 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 | 2011-02-16T14:31:34-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C G JOHNSON AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5305 VENTURA CANYON AVENUE | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770213467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 24397 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLAS DEITCH | Name |
| Title | PRESIDENT | Title |
| Phone | 8056520596 | Phone |
| Date Signed | 2011-02-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER G JOHNSON | Name |
| Phone | 8189906529 | Phone |
| Date Prepared | 2011-02-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1821441 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE REHAB AND SUPPORT SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 76679 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1384990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1547873 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 221 | InvestmentIncomePriorYear |
| Investment Income Current Year | 364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182886 | OtherRevenuePriorYear |
| Other Revenue Current Year | 202574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1644776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1821441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1194577 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1170553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135979 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 605755 | OtherExpensePriorYear |
| Other Expenses Current Year | 658760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1800332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1829313 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -155556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7872 | RevenuesLessExpensesCY |
| Total Assets BOY | 1607264 | TotalAssetsBOY |
| Total Assets EOY | 1656688 | TotalAssetsEOY |
| Total Liabilities BOY | 1600366 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1659270 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2582 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE REHAB AND SUPPORT SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1432353 | Expense |
| Description | THIS COMMUNITY BASED NOT-FOR-PROFIT FOUNDATION HAS BEEN PROVIDING SINCE 1988 REHABILITIVE AND SUPPORT SERVICES TO ADULTS DIAGNOSED WITH MENTAL ILLNESS | Description |
| Total Program Service Expense | 1432353 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOWARD RICKARD | NamePerson |
| Telephone Number | 8056520000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 POLI STREET SUITE 401 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| NEIL ANDREWS | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| MARILYN SCOTT | |||||
| BOARD MEMBER | X | ||||
| NICOLAS DIETCH | |||||
| BOARD MEMBER | X | ||||
| ROBERT B ENGLAND | |||||
| BOARD MEMBER | X | ||||
| REV JIM AYARS | |||||
| BOARD MEMBER | X | ||||
| RAUL NUNEZ | |||||
| BOARD MEMBER | X | ||||
| STEPHEN BRADVICA | |||||
| BOARD MEMBER | X | ||||
| STEPHEN CHADBOURNE | |||||
| BOARD MEMBER | X | ||||
| 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 70630 | AllOtherContributions |
| Total Contributions | 70630 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES | 624310 | 78108 | 78108 |
| CONTRACTS | 624310 | 823201 | 823201 |
| FEDERAL GRANTS | 624310 | 350949 | 350949 |
| STATELOCAL GOVT GRANTS | 624310 | 295615 | 295615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1547873 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 364 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135087 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135087 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135087 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67031 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67031 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 456 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 456 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1821441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1750811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958416 | Total |
| Program Services | 677782 | ProgramServices |
| Management And General | 192255 | ManagementAndGeneral |
| Fundraising | 88379 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141105 | Total |
| Program Services | 117349 | ProgramServices |
| Management And General | 19882 | ManagementAndGeneral |
| Fundraising | 3874 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71032 | Total |
| Program Services | 50128 | ProgramServices |
| Management And General | 14259 | ManagementAndGeneral |
| Fundraising | 6645 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19330 | Total |
| Program Services | 17866 | ProgramServices |
| Management And General | 931 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26994 | Total |
| Program Services | 16766 | ProgramServices |
| Management And General | 1179 | ManagementAndGeneral |
| Fundraising | 9049 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940 | Total |
| Program Services | 640 | ProgramServices |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86531 | Total |
| Program Services | 66059 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 19672 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297121 | Total |
| Program Services | 272661 | ProgramServices |
| Management And General | 19775 | ManagementAndGeneral |
| Fundraising | 4685 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3509 | Total |
| Program Services | 2044 | ProgramServices |
| Management And General | 1454 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61635 | Total |
| Program Services | 60848 | ProgramServices |
| Management And General | 787 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35827 | Total |
| Program Services | 34309 | ProgramServices |
| Management And General | 1477 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT AND FURNITURE | 76228 | 70624 | 4871 | 733 |
| ASSISTANCE TO INDIVS | 758 | 758 | ||
| LOCAL TRANSPORTATION | 23373 | 20341 | 1519 | 1513 |
| TELEPHONE | 26514 | 24178 | 1792 | 544 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1829313 | Total |
| Program Services | 1432353 | ProgramServices |
| Management And General | 260981 | ManagementAndGeneral |
| Fundraising | 135979 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12946 | BOY |
| EOY | 44728 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223244 | BOY |
| EOY | 221193 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30239 | BOY |
| EOY | 54497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2049740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 730784 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321605 | BOY |
| EOY | 1318956 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18230 | BOY |
| EOY | 16414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607264 | BOY |
| EOY | 1656688 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26426 | BOY |
| EOY | 13304 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25174 | BOY |
| EOY | 113376 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1418390 | BOY |
| EOY | 1404246 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130376 | BOY |
| EOY | 128344 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600366 | BOY |
| EOY | 1659270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6898 | BOY |
| EOY | -2582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6898 | BOY |
| EOY | -2582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607264 | BOY |
| EOY | 1656688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 1371406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1671397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1604062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1461669 | CurrentTaxYear |
| Total | 7438955 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1371406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1330421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1671397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1604062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1461669 | CurrentTaxYear |
| Total | 7438955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7438955 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220 | CurrentTaxYear |
| Total | 6008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7444963 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 270128 | InvestmentCostOrOtherBasis |
| Book Value | 270128 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1553684 | InvestmentCostOrOtherBasis |
| Depreciation | 555969 | Depreciation |
| Book Value | 997715 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 169706 | InvestmentCostOrOtherBasis |
| Depreciation | 126754 | Depreciation |
| Book Value | 42952 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 56222 | InvestmentCostOrOtherBasis |
| Depreciation | 48061 | Depreciation |
| Book Value | 8161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1318956 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 16414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16414 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND BENEFITS | $117,865 |
| REFUNDABLE DEPOSITS | $7,637 |
| CLIENT FUNDS PAYABLE | $2,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 128344 | TotalOfAmounts |
| Total Revenue | 1821441 | TotalRevenue |
| Total Expenses | 1829313 | TotalExpenses |
| Excess Or Deficit For Year | -7872 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -7872 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1821441 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1821441 | RevenueSubtotal |
| Total Revenue Per Form990 | 1821441 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1829313 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1829313 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1829313 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Other revenues non included on Form 990 Part XII line 2d | THIS AMOUNT REPRESENTS FUNDRAISING AMOUNTS THAT WERE PRESENTED IN A DIFFERENT AREA ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION |
| 02 Other expenses not included on Form 990 Part XIII line 2d | THIS AMOUNT REPRESENTS FUNDRAISING AMOUNTS THAT WERE PRESENTED IN A DIFFERENT AREA ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 46880 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46880 | GrossRevenueEvent1 |
| Name Of Event2 | HARBOR RACE | NameOfEvent2 |
| Gross Receipts Event2 | 7726 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7726 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12425 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12425 | GrossRevenueOtherEvents |
| Gross Receipts Total | 67031 | GrossReceiptsTotal |
| Gross Revenue Total Events | 67031 | GrossRevenueTotalEvents |
| Net Income Summary | 67031 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF FORMULATING A CONFLICT OF INTEREST POLICY |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR THE CEO EXECUTIVE DIRECTOR AND TOP MANAGEMENT AS APPLICABLE |
| 04. Other officer or key employee compensation (Part VI, line 15b | THE GOVERNING BOARD APPROVES COMPENSATION LEVELS FOR OTHER OFFICERS OR KEY EMPLOYEES AS APPLICABLE |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE AT THE REQUEST OF INTERESTED PARTIES |
| 06. Not undergone required audits or steps for audit (part XI, line 3b) | THE ORGANIZATION RECEIVES FEDERAL FUNDING AND HAS UNDERGONE THE REQUIRED SINGLE AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT |
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