LOLLIPOP THEATER NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOLLIPOP THEATER NETWORK INC (EIN 04-3700586)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349304369
- 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 | 2011-11-15T11:09:50-06:00 | 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 | SACKS PRESS & LACHER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100161901 | 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 | 043700586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOLLIPOP THEATER NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOLL | NameControl |
| Phone | 8005450814 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FORAY ENTERTAINMENT 630 FIFTH | AddressLine1 |
| Address Line2 | AVENUE NO 1465 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVELYN IOCOLANO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8005450814 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY W PRESS | Name |
| Phone | 2126826640 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| 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 | EVELYN IOCOLANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 982 STONE CANYON ROAD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 702048 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOLLIPOPTHEATER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE NEWLY RELEASED MOVIES TO CHILDREN WHO ARE CONFINED TO A HOSPITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 520488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 689886 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1034 | InvestmentIncomePriorYear |
| Investment Income Current Year | 551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -177650 | OtherRevenuePriorYear |
| Other Revenue Current Year | -166236 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 343872 | TotalRevenuePriorYear |
| Total Revenue Current Year | 524201 | 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 | 198917 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 235001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42214 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 243986 | OtherExpensePriorYear |
| Other Expenses Current Year | 216081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 442903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451082 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73119 | RevenuesLessExpensesCY |
| Total Assets BOY | 368901 | TotalAssetsBOY |
| Total Assets EOY | 364081 | TotalAssetsEOY |
| Total Liabilities BOY | 105019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 263882 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 337001 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS DEDICATED TO BRINGING THE MAGIC OF MOVIES CURRENTLY IN THEATERS TO CHILDREN CONFINED TO HOSPITALS NATIONWIDE DUE TO CHRONIC OR LIFE-THREATENING ILLNESSES.THE ORGANIZATION'S GOAL IS TO CREATE A FUN ESCAPE FROM THE DAILY REALITY OF THE ILLNESSES THESE CHILDREN FACE AND TO OFFER THEM AND THEIR FAMILIES A MOMENT OF NORMALCY IN AN OTHERWISE STRESSFUL ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 295840 | Expense |
| Description | LOLLIPOP'S CENTRAL MISSION IS TO CREATE A MOMENT OF NORMALCY FOR PEDIATRIC PATIENTS AND THEIR FAMILIES BY SCREENING CURRENTLY RELEASED FEATURE FILMS TO THESE CHILDREN, AGES 2-18, SEQUESTERED IN HOSPITALS DUE TO LIFE-THREATENING OR CHRONIC CONDITIONS, SUCH AS CANCER OR ORGAN TRANSPLANTS.IN 2010, LOLLIPOP SCREENED FILMS IN HOSPITALS NATIONWIDE. IN THE 164 HOSPITAL VISITS COMPLETED, LOLLIPOP WAS ABLE TO REACH OVER 2,700 PATIENTS AND FAMILY MEMBERS. AT 15 OF THESE EVENTS, THE STARS OF THE FILMS ATTENDED AND VISITED WITH THE PEDIATRIC PATIENTS WE WORK WITH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17740 | Expense |
| Description | THE MUSIC PROGRAM TEACHES PATIENTS THE FUNDAMENTALS OF MUSIC AND SONG WRITING. THE PATIENTS WORK WITH MUSICIANS TO WRITE, PLAY INSTRUMENTS IN, AND CREATE A SONG OF THEIR OWN. PATIENTS LEAVE THESE PROGRAM SESSIONS WITH NOT ONLY A GREATER UNDERSTANDING OF MUSIC, BUT A COMMEMORATIVE CD OF THE SONG THEY CREATED. THERE WERE 11 HOSPITAL VISITS IN 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 313580 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | 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 | 1 | 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 | 0 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN IOCOLANO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102352772 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 982 STONE CANYON ROAD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90077 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRIS ARONSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILLY BUSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL CROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN HARRIS | ||||||
| BOARD CO-CHAIR/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ADAM JORDAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID ROBINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AL UZIELLI | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| GORDON AMPEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDEE ANN WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EVELYN IOCOLANO | ||||||
| EXECUTIVE DIRECTOR | 55.00 | 111804 | 0 | 7773 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111804 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7773 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 273353 | FundraisingEvents |
| All Other Contributions | 416533 | AllOtherContributions |
| Noncash Contributions | 146138 | NoncashContributions |
| Total Contributions | 689886 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551 | TotalRevenueColumn |
| Exclusion | $551 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11611 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 273353 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 177847 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -166236 | TotalRevenueColumn |
| Exclusion | -$166,236 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$165,685 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119504 | Total |
| Program Services | 77677 | ProgramServices |
| Management And General | 17926 | ManagementAndGeneral |
| Fundraising | 23901 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87006 | Total |
| Program Services | 66556 | ProgramServices |
| Management And General | 20450 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12190 | Total |
| Program Services | 9964 | ProgramServices |
| Management And General | 2226 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16301 | Total |
| Program Services | 11322 | ProgramServices |
| Management And General | 3114 | ManagementAndGeneral |
| Fundraising | 1865 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 8800 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 720 | ProgramServices |
| Management And General | 33480 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676 | Total |
| Management And General | 1676 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773 | Total |
| Program Services | 925 | ProgramServices |
| Fundraising | 848 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19524 | Total |
| Program Services | 13342 | ProgramServices |
| Management And General | 1898 | ManagementAndGeneral |
| Fundraising | 4284 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19076 | Total |
| Program Services | 9145 | ProgramServices |
| Management And General | 4717 | ManagementAndGeneral |
| Fundraising | 5214 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24961 | Total |
| Program Services | 19200 | ProgramServices |
| Management And General | 3361 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16759 | Total |
| Program Services | 13967 | ProgramServices |
| Management And General | 2541 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Fundraising | 450 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459 | Total |
| Management And General | 1459 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4589 | Total |
| Program Services | 1985 | ProgramServices |
| Management And General | 2390 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 79739 | 79739 | ||
| OTHER | 1275 | 238 | 50 | 987 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451082 | Total |
| Program Services | 313580 | ProgramServices |
| Management And General | 95288 | ManagementAndGeneral |
| Fundraising | 42214 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112574 | BOY |
| EOY | 138954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196326 | BOY |
| EOY | 196878 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 14450 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6802 | BOY |
| EOY | 3132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16507 | BOY |
| EOY | 3999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7646 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2978 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4617 | BOY |
| EOY | 4668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368901 | BOY |
| EOY | 364081 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35019 | BOY |
| EOY | 27080 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105019 | BOY |
| EOY | 27080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251516 | BOY |
| EOY | 336375 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12366 | BOY |
| EOY | 626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263882 | BOY |
| EOY | 337001 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368901 | BOY |
| EOY | 364081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 73119 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 185926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689886 | CurrentTaxYear |
| Total | 2231854 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689886 | CurrentTaxYear |
| Total | 2231854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 532798 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1699056 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551 | CurrentTaxYear |
| Total | 1878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2233732 | TotalSupport |
| Gross Receipts From Admissions Etc | 113502 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74930 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7646 | OtherCostOrOtherBasis |
| Depreciation | 2978 | Depreciation |
| Book Value | 4668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4668 | TotalOfBookValueLandBuildings |
| Total Revenue | 524201 | TotalRevenue |
| Total Expenses | 451082 | TotalExpenses |
| Excess Or Deficit For Year | 73119 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 73119 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 686968 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 80516 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 80516 | RevenueNotRptdF990 |
| Revenue Subtotal | 606452 | RevenueSubtotal |
| Other Revenues Not Included | -82251 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -82251 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 524201 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 613849 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80516 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 82251 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 162767 | ExpensesNotRptdF990 |
| Expenses Subtotal | 451082 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 451082 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SHOWN AS DIRECT EXPENSES OF SPECIAL EVENTS ON 990 |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SHOWN AS DIRECT EXPENSES OF SPECIAL EVENTS ON 990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GAME DAY | NameOfEvent1 |
| Gross Receipts Event1 | 273542 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 268759 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4783 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 56924 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 37411 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 71295 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NANNY MCPHEE | NameOfEvent2 |
| Gross Receipts Event2 | 11422 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8872 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2550 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4912 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 120 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 284964 | GrossReceiptsTotal |
| Charitable Contributions Total | 277631 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7333 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 56924 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 42323 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 71415 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 170662 | DirectExpenseSummaryEvents |
| Net Income Summary | -163329 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 108629 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6388 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13371 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE CHAIRMAN. | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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