TRAILS AND OPEN SPACE COALITION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRAILS AND OPEN SPACE COALITION (EIN 84-1156471)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143229349300614
- 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 | 2011-11-15T14:06:22-06:00 | 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 | OSBORNE PARSONS & ROSACKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 NORTH TEJON STREET | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809031012 | 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 | 841156471 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAILS AND OPEN SPACE COALITION OF THE | BusinessNameLine1 |
| Business Name Line2 | PIKES PEAK REGION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAI | NameControl |
| Phone | 7196336884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 SOUTH 8TH STREET NO 101 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN DAVIES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7196336884 | Phone |
| Date Signed | 2011-11-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P PARSONS CPA | Name |
| Phone | 7196362321 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN DAVIES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 SOUTH 8TH STREET 101 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 228886 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRAILSANDOPENSPACES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | CREATING A CLIMATE IN WHICH LOCAL DECISIONS TO FUND OPEN SPACE AND TRAILS ARE APPROVED AND SUPPORTED; DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, BIKEWAYS AND OPEN SPACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 205537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213567 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 647 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 620 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 206333 | TotalRevenuePriorYear |
| Total Revenue Current Year | 216708 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5000 | 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 | 133116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 175790 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71457 | OtherExpensePriorYear |
| Other Expenses Current Year | 80257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 209573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 256047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39339 | RevenuesLessExpensesCY |
| Total Assets BOY | 290342 | TotalAssetsBOY |
| Total Assets EOY | 257800 | TotalAssetsEOY |
| Total Liabilities BOY | 17013 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23810 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 273329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233990 | NetAssetsOrFundBalancesEOY |
| Mission Description | CREATING A CLIMATE IN WHICH LOCAL DECISIONS TO FUND OPEN SPACE AND TRAILS ARE APPROVED AND SUPPORTED; DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, BIKEWAYS AND OPEN SPACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 203112 | Expense |
| Revenue | 2494 | Revenue |
| Description | CREATING A CLIMATE IN WHICH LOCAL DECISIONS TO FUND OPEN SPACE AND TRAILS ARE APPROVED AND SUPPORTED; DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, BIKEWAYS AND OPEN SPACE. | Description |
| Total Program Service Expense | 203112 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD J WHITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7194884118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 WINNEPEG DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80910 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| MICHAEL DUNCAN | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| LEE MILNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOT HUME | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CHRIS MCHUGH | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BILL SLAUGHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ELLEN DAVIS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL MERRIFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM YOUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE ZELENOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE PATERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS LIEBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NISSA STEINHOUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L STRAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORY SUTELA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN DAVIES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 38750 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 38750 | 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 |
| Membership Dues | 31817 | MembershipDues |
| Fundraising Events | 54252 | FundraisingEvents |
| All Other Contributions | 127498 | AllOtherContributions |
| Total Contributions | 213567 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 647 | TotalRevenueColumn |
| Exclusion | $647 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12178 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54252 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12178 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2494 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2494 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2494 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $647 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38750 | Total |
| Program Services | 35650 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
| Fundraising | 2325 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119970 | Total |
| Program Services | 90982 | ProgramServices |
| Management And General | 20379 | ManagementAndGeneral |
| Fundraising | 8609 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 2880 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 648 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13470 | Total |
| Program Services | 10747 | ProgramServices |
| Management And General | 1795 | ManagementAndGeneral |
| Fundraising | 928 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3400 | Total |
| Program Services | 2856 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9228 | Total |
| Fundraising | 9228 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6231 | Total |
| Program Services | 5234 | ProgramServices |
| Management And General | 561 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 14280 | ProgramServices |
| Management And General | 1530 | ManagementAndGeneral |
| Fundraising | 1190 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129 | Total |
| Program Services | 948 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1934 | Total |
| Program Services | 1934 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871 | Total |
| Program Services | 732 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4275 | Total |
| Program Services | 3591 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAILS AND OPEN SPACE D | 14595 | 14595 | ||
| SPECIAL EVENT | 12178 | 12178 | ||
| TELEPHONE | 2078 | 1746 | 187 | 145 |
| CAMPAIGN COSTS | 1835 | 459 | 1376 | |
| DUES AND SUBSCRIPTIONS | 1225 | 1029 | 110 | 86 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4278 | Total |
| Program Services | 3271 | ProgramServices |
| Management And General | 939 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256047 | Total |
| Program Services | 203112 | ProgramServices |
| Management And General | 27219 | ManagementAndGeneral |
| Fundraising | 25716 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12178 | Total |
| Program Services | 12178 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274753 | BOY |
| EOY | 183762 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 54612 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8600 | BOY |
| EOY | 5037 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6382 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678 | BOY |
| EOY | 1330 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114 | BOY |
| EOY | 3351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2997 | BOY |
| EOY | 2126 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290342 | BOY |
| EOY | 257800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17013 | BOY |
| EOY | 23810 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17013 | BOY |
| EOY | 23810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202569 | BOY |
| EOY | 181498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70760 | BOY |
| EOY | 52492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273329 | BOY |
| EOY | 233990 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290342 | BOY |
| EOY | 257800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 192353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213567 | CurrentTaxYear |
| Total | 1045660 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213567 | CurrentTaxYear |
| Total | 1045660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1045660 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 647 | CurrentTaxYear |
| Total | 18811 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2494 | CurrentTaxYear |
| Total | 3114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1067585 | TotalSupport |
| Gross Receipts From Admissions Etc | 132842 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97870 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10125 | OtherCostOrOtherBasis |
| Depreciation | 7999 | Depreciation |
| Book Value | 2126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2126 | TotalOfBookValueLandBuildings |
| Total Revenue | 216708 | TotalRevenue |
| Total Expenses | 256047 | TotalExpenses |
| Excess Or Deficit For Year | -39339 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -39339 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 235903 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7017 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12178 | OtherRevenues |
| Revenue Not Rptd F990 | 19195 | RevenueNotRptdF990 |
| Revenue Subtotal | 216708 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 216708 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 275242 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7017 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12178 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19195 | ExpensesNotRptdF990 |
| Expenses Subtotal | 256047 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 256047 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT REVENUE NET DIRECT EXPENSE |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE NET SPECIAL EVENT REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STARLIGHT SPECTACULAR | NameOfEvent1 |
| Gross Receipts Event1 | 66430 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54252 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12178 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12178 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66430 | GrossReceiptsTotal |
| Charitable Contributions Total | 54252 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12178 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12178 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12178 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD. | |
| THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING SALARIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Comments