DJERASSI RESIDENT ARTISTS PROGRAM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DJERASSI RESIDENT ARTISTS PROGRAM (EIN 94-6115995)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349308805
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-15T10:42:17-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946115995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DJERASSI RESIDENT ARTISTS PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DJER | BusinessNameControlTxt |
| Phone | 6502601025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BEAR GULCH ROAD | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER DJERASSI | PersonNm |
| Person Title | VICE-CHAIR | PersonTitleTxt |
| Phone | 6502601025 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN RAUCHBAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 BEAR GULCH ROAD | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,818,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DJERASSI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $560,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $521,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,717 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,179 | PYOtherRevenueAmt |
| CY Other Revenue | $41,115 | CYOtherRevenueAmt |
| PY Total Revenue | $810,951 | PYTotalRevenueAmt |
| CY Total Revenue | $717,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $554,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $644,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $787,434 | PYOtherExpensesAmt |
| CY Other Expenses | $958,783 | CYOtherExpensesAmt |
| PY Total Expenses | $1,342,038 | PYTotalExpensesAmt |
| CY Total Expenses | $1,644,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$531,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$926,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,825,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,992,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,756,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,898,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF DJERASSI RESIDENT ARTISTS PROGRAM IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDING UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION IN A SETTING OF GREAT NATURAL BEAUTY, AND TO PRESERVE THE LAND ON WHICH THE PROGRAM IS SITUATED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $998,442 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $899 | RevenueAmt |
| Desc | RESIDENT ARTIST PROGRAM - THE DJERASSI RESIDENT ARTISTS PROGRAM HAS PROVIDED OVER 2,200 ARTISTS RESIDENCIES, AND CURRENTLY SERVCES APPROXIMATELY 70-80 ARTISTS EACH YEAR - ALL FREE OF CHARGE. IT IS THE LARGEST ARTIST RESIDENCY PROGRAM IN THE WESTERN UNITED STATES AND CONSIDERED AMONG THE BEST IN THE COUNTY. EACH YEAR DOZENS OF ARTISTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, TRAVEL TO THE OPEN HILLSIDES OF DEEP REDWOOD FORESTS OF SMIP RANCH TO TAKE INSPIRATION FROM THE BEAUTIFUL SURROUNDINGS AND SEEK REFUSE FROM THE DISTRACTIONS OF THE WORLD TO CONCENTTRATE ON THEIR CREATIVE PROJECTS. WHILE IN RESIDENCE, THE ARTISTS WORK IN PEACEFUL ISOLATION WITHIN A SUPPORTIVE COMMUNITY OF OTHER ARTISTS AND PROGRAM STAFF. PARTICIPANTS THRIVE ON THE INTELLECTUAL STIMULATION AND THE COLLEGIAL INTERACTION IN THIS INTIMATE ARTIST COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,520 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $50,342 | RevenueAmt |
| Desc | ENVIRIONMENTAL PROGRAMS AND HIKES - THE ORGANIZATION HAS A ROBUST, MISSION-DRIVEN EARNED INCOME PROGRAM THAT INCLUDES DAY-LONG PUBLIC AND PRIVATE SCULPTURE TOURS AND ONE-WEEK ARTS-RELATED WORKSHOPS AND RETREATS FOR WRITERS, MEDIA ARTISTS, PHOTOGRAPHERS, DANCERS, AND VISUAL ARTISTS. DJERASSI ALUMNI ACT AS WORKSHOP LEADERS AND SELECT STUDENTS VIA AN APPLICATION PROCESS. ARTISTS GATHERINGS OF ONE-TWO DAYS HAVE INCLUDED GROUPS OF PLAYWRIGHTS, CHOREGRAPHERS, VISUAL ARTISTS, AND MUSIC COMPOSERS. SCLUPTURE TOURS ARE TAILORED TO HIGHLIGHT THE ENVIRONMENTAL/PRESERVATION COMPONENT OF OUR MISSION AND SERVE APPROXIMATELY 700 LOCAL RESIDENTS, STUDENTS, AND VISITORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,048,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOUR PART-TIME CONTROLLER LLC | PersonNm |
| Phone | 2025953139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW 420 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SALLY FAY | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXANDER DJERASSI | ||||||
| INTERIM ED (THRU MARCH)/VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| SHARA MAYS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE QUINN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE DJERASSI | ||||||
| FOUNDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL SCHWABACHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASS CALDER SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL LU-LIEN TAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE MELLIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MOLESKY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA SIDANA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JK DINEEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN DICIOCCIO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN MCBRIDE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN RAUCHBAUER | ||||||
| EXECUTIVE DIRECTOR (FROM APRIL) | 40.00 | Yes (X) | $117,000 | $0 | $7,850 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW 420 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $154,023 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,500 | FundraisingAmt |
| All Other Contributions | $510,218 | AllOtherContributionsAmt |
| Noncash Contributions | $35,160 | NoncashContributionsAmt |
| Total Contributions | $521,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES AND FEES | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $50,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,342 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,474 | TotalRevenueColumnAmt |
| Exclusion | $22,474 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $899 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $899 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $899 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,139,035 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,057,264 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,771 | TotalRevenueColumnAmt |
| Exclusion | $81,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,017 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,823 | TotalRevenueColumnAmt |
| Exclusion | $11,823 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,393 | TotalRevenueColumnAmt |
| Exclusion | $28,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,393 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $717,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,850 | TotalAmt |
| Program Services | $124,453 | ProgramServicesAmt |
| Management And General | $3,859 | ManagementAndGeneralAmt |
| Fundraising | $8,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,792 | TotalAmt |
| Program Services | $342,179 | ProgramServicesAmt |
| Management And General | $10,569 | ManagementAndGeneralAmt |
| Fundraising | $22,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,003 | TotalAmt |
| Program Services | $6,369 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,013 | TotalAmt |
| Program Services | $68,217 | ProgramServicesAmt |
| Management And General | $2,115 | ManagementAndGeneralAmt |
| Fundraising | $4,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,390 | TotalAmt |
| Program Services | $45,825 | ProgramServicesAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,728 | TotalAmt |
| Management And General | $183,728 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,500 | TotalAmt |
| Fundraising | $41,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,994 | TotalAmt |
| Management And General | $12,994 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,980 | TotalAmt |
| Program Services | $143,259 | ProgramServicesAmt |
| Management And General | $76,721 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,711 | TotalAmt |
| Program Services | $2,524 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,689 | TotalAmt |
| Program Services | $21,277 | ProgramServicesAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,728 | TotalAmt |
| Program Services | $61,621 | ProgramServicesAmt |
| Management And General | $8,353 | ManagementAndGeneralAmt |
| Fundraising | $4,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,179 | TotalAmt |
| Program Services | $103,454 | ProgramServicesAmt |
| Management And General | $4,725 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,434 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $12,044 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,068 | TotalAmt |
| Program Services | $124,068 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,443 | TotalAmt |
| Management And General | $43,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $123,600 | $120,000 | $3,600 | |
| DUES AND SUBSCRIPTIONS | $18,443 | $5,048 | $8,266 | $5,129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,786 | TotalAmt |
| Program Services | $197 | ProgramServicesAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,331 | TotalAmt |
| Program Services | $1,048,962 | ProgramServicesAmt |
| Management And General | $490,758 | ManagementAndGeneralAmt |
| Fundraising | $104,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,819 | BOYAmt |
| EOY | $123,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,177 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,190 | BOYAmt |
| EOY | $91,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,573 | BOYAmt |
| EOY | $12,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,786,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,007,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,401 | BOYAmt |
| EOY | $2,779,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $884,502 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,774 | BOYAmt |
| EOY | $32,960 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $66,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,825,934 | BOYAmt |
| EOY | $3,992,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,474 | BOYAmt |
| EOY | $93,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,036 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,510 | BOYAmt |
| EOY | $93,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155,184 | BOYAmt |
| EOY | $2,584,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,240 | BOYAmt |
| EOY | $1,314,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,424 | BOYAmt |
| EOY | $3,898,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,825,934 | BOYAmt |
| EOY | $3,992,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$926,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,236 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $705,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,718 | CurrentTaxYearAmt |
| Total | $2,973,854 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,342 | CurrentTaxYearAmt |
| Total | $374,548 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,233 | CurrentTaxYearAmt |
| Total | $551,905 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $787,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,293 | CurrentTaxYearAmt |
| Total | $3,900,307 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,500 | CurrentTaxYearAmt |
| Total | $301,730 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,500 | CurrentTaxYearAmt |
| Total | $301,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,598,577 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,373 | CurrentTaxYearAmt |
| Total | $1,004,678 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,373 | CurrentTaxYearAmt |
| Total | $1,004,678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,404,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,262,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $866,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,666 | CurrentTaxYearAmt |
| Total | $4,904,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55690 | PublicSupportPY509Pct |
| Investment Income CY | 0.20480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,251,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $173,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,487 | OtherExpendituresAmt |
| Administrative Expenses | $12,994 | AdministrativeExpensesAmt |
| End Year Balance | $1,251,289 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,545,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$236,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,289 | OtherExpendituresAmt |
| Administrative Expenses | $14,309 | AdministrativeExpensesAmt |
| End Year Balance | $1,251,289 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,545,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $183,063 | OtherExpendituresAmt |
| Administrative Expenses | $20,293 | AdministrativeExpensesAmt |
| End Year Balance | $1,545,853 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,545,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $319,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,514 | OtherExpendituresAmt |
| Administrative Expenses | $11,937 | AdministrativeExpensesAmt |
| End Year Balance | $1,545,853 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,320,307 | BeginningYearBalanceAmt |
| Contributions | $225,546 | ContributionsAmt |
| Investment Earnings Or Losses | $113,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,915 | OtherExpendituresAmt |
| Administrative Expenses | $16,620 | AdministrativeExpensesAmt |
| End Year Balance | $1,545,853 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,651,524 | OtherCostOrOtherBasisAmt |
| Book Value | $1,651,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,199,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,452,784 | DepreciationAmt |
| Book Value | $746,557 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,433,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,079,446 | DepreciationAmt |
| Book Value | $354,102 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,632 | DepreciationAmt |
| Book Value | $26,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,504 | DepreciationAmt |
| Book Value | $242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,779,332 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT IS CREATED TO GENERATE EARNINGS TO SUSTAIN AND IMPROVE THE PROGRAM'S BUILDINGS AND GROUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MARNI CORBETT | ||||||||
| 375 PARKSIDE AVENUE | BROOKLYN | NY | 11226 | FUNDRAISING CONSULTANT | 0 | $0 | $5,500 | -$5,500 |
| JEFFREY MILLARD | ||||||||
| 17518 LORNE ST | NORTHRIDGE | CA | 91325 | DEVELOPMENT CONSULTANT | 0 | $0 | $36,000 | -$36,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $41,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$41,500 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $67,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,417 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,280 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,070 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,250 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,417 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,280 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,070 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,017 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,823 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECIEVED IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALEXANDER DJERASSI AND DALE DJERASSI HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST PERIODICALLY. TOP MANAGEMENT AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE |
| FORM 990, PART IX, LINE 11G | HIKES PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 49,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,620. BUILDING AND GROUNDS CONTRACTORS: PROGRAM SERVICE EXPENSES 71,732. MANAGEMENT AND GENERAL EXPENSES 5,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,017. HUMAN RESOURCES CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,436. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 21,907. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,907. |