ABCD INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ABCD INC (EIN 39-1967028)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-10
- IRS object ID
- 202521619349300832
- Schema version
- 2024v5.1
- 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 | 2025-06-10T17:15:44-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391967028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABCD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABCD | BusinessNameControlTxt |
| Phone | 8009774121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK ROAD 201 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN FRIEBERT SCHUPPER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8009774121 | PhoneNum |
| Signature | 2025-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2025-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN FRIEBERT SCHUPPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK ROAD 201 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,253,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ABCDBREASTCANCERSUPPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ABCD: AFTER BREAST CANCER DIAGNOSIS NURTURES HOPE AND RESTORES CONFIDENCE IN ANYONE IMPACTED BY BREAST CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $760,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,072,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,816 | PYOtherRevenueAmt |
| CY Other Revenue | $42,257 | CYOtherRevenueAmt |
| PY Total Revenue | $761,297 | PYTotalRevenueAmt |
| CY Total Revenue | $1,159,502 | 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 | $443,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $440,263 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $334,021 | PYOtherExpensesAmt |
| CY Other Expenses | $488,835 | CYOtherExpensesAmt |
| PY Total Expenses | $777,780 | PYTotalExpensesAmt |
| CY Total Expenses | $929,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $230,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $865,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,095,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $797,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,034,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABCD'S MISSION IS TO INSPIRE HOPE AND TRANSFORM LIVES BY PROVIDING EMOTIONAL SUPPORT TO ANYONE IMPACTED BY BREAST CANCER, ANYWHERE, AT ANY STAGE. OUR VISION, AS ARTICULATED BY OUR FOUNDER, THE LATE MELODIE WILSON OLDENBURG, IS: "NO ONE SHOULD GO THROUGH BREAST CANCER ALONE." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $730,885 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BREAST CANCER SUPPORT - SINCE 1999, ABCD HAS BEEN SINGULARLY-FOCUSED ON PROVIDING FREE, ONE-TO-ONE EMOTIONAL SUPPORT TO THOUSANDS OF PEOPLE AROUND THE UNITED STATES AND THE WORLD WHO ARE IMPACTED BY BREAST CANCER - PATIENTS, SURVIVORS, PREVIVORS / PEOPLE AT HIGH-RISK OF DEVELOPING BREAST CANCER, PEOPLE LIVING WITH METASTATIC DISEASE/STAGE IV, FAMILIES, AND FRIENDS. OUR SIGNATURE SERVICE IS CREATING A UNIQUE MATCH BETWEEN SOMEONE WHO NEEDS SUPPORT (ABCD PARTICIPANT) AND AN ABCD MENTOR WHO NOT ONLY SHARE A SIMILAR DIAGNOSIS AND TREATMENT PLAN, BUT ALSO HAVE SIMILAR AGES, COMMON INTERESTS, PERSONAL CHARACTERISTICS, CAREER PATHS, AND FAMILY DYNAMICS. ABCD MENTORS ARE VOLUNTEERS WHO ARE AT LEAST ONE YEAR PAST COMPLETING THEIR BREAST CANCER TREATMENT (EXCEPT FOR HORMONE REPLACEMENT THERAPY), ARE LIVING WITH METASTATIC DISEASE (MBC), ARE A PREVIVOR, OR ARE A CARE PARTNER. EVERY MENTOR IS VETTED AND INTERVIEWED BY ABCD STAFF AND THEN PARTICIPATES IN LIVE VIRTUAL MEET-UPS AND MODULAR EDUCATION SESSIONS TO LEARN HOW TO PROVIDE EMOTIONAL SUPPORT. WE CURRENTLY HAVE 260+ RACIALLY AND ETHNICALLY DIVERSE MENTORS LOCATED ACROSS THE UNITED STATES, RANGING IN AGE FROM 31 TO 85, AND REPRESENTING A WIDE RANGE OF BREAST CANCER DIAGNOSES, TREATMENTS, SURGERIES, AND OUTCOMES. IN 25 YEARS, WE HAVE SERVED 110,000 WOMEN AND MEN IN ALL 50 STATES AND 10 COUNTRIES. | Desc |
| Total Program Service Expenses | $730,885 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN FRIEBERT SCHUPPER | PersonNm |
| Phone | 8009774121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK RD SUITE 201 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILLIE JEAN SMITH | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA EB HANSEN | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY MOON-MOGUSH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA RICH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE OLDENBURG | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNIE ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL BIRO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GIBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KORDUCKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LOGIUDICE MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA UNDERWOOD PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SOMENSKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE WALTKE PT DPT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN FRIEBERT SCHUPPER | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $125,566 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $361,679 | FundraisingAmt |
| All Other Contributions | $710,994 | AllOtherContributionsAmt |
| Noncash Contributions | $45,171 | NoncashContributionsAmt |
| Total Contributions | $1,072,673 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,645 | TotalRevenueColumnAmt |
| Exclusion | $38,645 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,490 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,563 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,927 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,927 | TotalRevenueColumnAmt |
| Exclusion | $5,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $361,679 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,406 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,544 | TotalRevenueColumnAmt |
| Exclusion | $38,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,294 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,294 | TotalRevenueColumnAmt |
| Exclusion | $2,294 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419 | TotalRevenueColumnAmt |
| Exclusion | $1,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,159,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,829 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,566 | TotalAmt |
| Program Services | $100,453 | ProgramServicesAmt |
| Management And General | $6,278 | ManagementAndGeneralAmt |
| Fundraising | $18,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,378 | TotalAmt |
| Program Services | $237,611 | ProgramServicesAmt |
| Management And General | $3,886 | ManagementAndGeneralAmt |
| Fundraising | $10,881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,524 | TotalAmt |
| Program Services | $28,935 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $2,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,795 | TotalAmt |
| Program Services | $27,324 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
| Fundraising | $2,624 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,269 | TotalAmt |
| Management And General | $41,269 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,435 | TotalAmt |
| Management And General | $4,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,255 | TotalAmt |
| Program Services | $42,371 | ProgramServicesAmt |
| Management And General | $4,086 | ManagementAndGeneralAmt |
| Fundraising | $40,798 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,124 | TotalAmt |
| Program Services | $102,223 | ProgramServicesAmt |
| Management And General | $7,720 | ManagementAndGeneralAmt |
| Fundraising | $16,181 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,730 | TotalAmt |
| Program Services | $42,108 | ProgramServicesAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
| Fundraising | $13,872 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,767 | TotalAmt |
| Program Services | $57,394 | ProgramServicesAmt |
| Management And General | $3,429 | ManagementAndGeneralAmt |
| Fundraising | $4,944 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,528 | TotalAmt |
| Program Services | $26,930 | ProgramServicesAmt |
| Fundraising | $598 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,476 | TotalAmt |
| Program Services | $48,035 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $5,323 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457 | TotalAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738 | TotalAmt |
| Program Services | $1,554 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,901 | TotalAmt |
| Program Services | $4,378 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $13,155 | TotalAmt |
| Program Services | $11,569 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,098 | TotalAmt |
| Program Services | $730,885 | ProgramServicesAmt |
| Management And General | $80,224 | ManagementAndGeneralAmt |
| Fundraising | $117,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,335 | BOYAmt |
| EOY | $316,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846 | BOYAmt |
| EOY | $106,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,488 | BOYAmt |
| EOY | $14,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,997 | BOYAmt |
| EOY | $12,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092 | BOYAmt |
| EOY | $2,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,051 | BOYAmt |
| EOY | $564,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,188 | BOYAmt |
| EOY | $78,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,997 | BOYAmt |
| EOY | $1,095,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,783 | BOYAmt |
| EOY | $61,710 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,783 | BOYAmt |
| EOY | $61,710 | 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 | $756,726 | BOYAmt |
| EOY | $979,842 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,488 | BOYAmt |
| EOY | $54,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,214 | BOYAmt |
| EOY | $1,034,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,997 | BOYAmt |
| EOY | $1,095,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $230,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$534 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,673 | CurrentTaxYearAmt |
| Total | $4,158,798 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,673 | CurrentTaxYearAmt |
| Total | $4,158,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $184,317 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,974,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,645 | CurrentTaxYearAmt |
| Total | $142,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,301,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $275,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,493 | DepreciationAmt |
| Book Value | $2,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,989 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH EQUIVALENTS HELD BY INVESTMENT MANAGERS | Desc |
| Book Value | $78,218 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $78,218 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,350,465 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,973 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $183,940 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50 | OtherRevenueAmt |
| Revenue Not Reported | $190,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,159,502 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,159,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,113,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $183,940 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $183,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $929,148 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,435 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$4,485 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$50 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $929,098 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES INCLUDED ON PART IX, LINE 11F -4,435. DIRECT FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B 4,485. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B -4,485. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $461,882 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $340,432 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,450 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $56,205 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,026 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,838 | OtherDirectExpensesEvent1Amt |
| Event2 | CASINO NIGHT | Event2Nm |
| Gross Receipts Event2 | $30,747 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,247 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,500 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,585 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,730 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,022 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $492,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $361,679 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,950 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $66,790 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,756 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,860 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,406 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,544 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SIGNAGE | 1 | $36,400 | COST |
| Yes (X) | EVENT DONATIONS AND SUPPLIES | 6 | $8,772 | COST |
| 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 NUMBER REPORTED ON SCH. M, PART I, COLUMN B IS THE NUMBER OF CONTRIBUTIONS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE COVERED UNDER THE POLICY. THE EXECUTIVE COMMITTEE AND MANAGEMENT WILL REFER TO THE FULL BOARD IF AN ISSUE IS IDENTIFIED. RESTRICTIONS CAN VARY BASED ON FACT PATTERNS FROM COMPLETE EXCLUSION, FROM DELIBERATIONS/VOTING, AND TO RECUSE FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | GENERAL STAFF COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD PRESIDENT AND BOARD VICE PRESIDENT. THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF EQUIPEMENT -534. |