ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION (EIN 23-7162017)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-25
- IRS object ID
- 202142989349301634
- Schema version
- 2020v4.0
- 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 | 2021-10-25T16:46:47-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 950858589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON AND BLOODGOOD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N BRAND BLVD 14th Floor | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237162017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISA ANN RUCH BURN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIS | BusinessNameControlTxt |
| Phone | 8188480223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 N HILL AVENUE 305 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER RADICS-JOHNSON | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2021-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | RADICS-JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGETTE M GREEN | PreparerPersonNm |
| PTIN | P00449497 | PTIN |
| Phone | 8186375000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER RADICS-JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 N HILL AVENUE 305 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $759,199 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aarbf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SIGNIFICANTLY REDUCE THE NUMBER OF BURN INJURIES THROUGH PREVENTION EDUCATION, AND TO ENHANCE THE QUALITY OF LIFE OF THOSE AFFECTED BY BURN INJURIES IN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 1689 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,330,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $693,994 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $226,626 | PYOtherRevenueAmt |
| CY Other Revenue | $56,664 | CYOtherRevenueAmt |
| PY Total Revenue | $1,589,550 | PYTotalRevenueAmt |
| CY Total Revenue | $759,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,726 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,609 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $635,156 | PYOtherExpensesAmt |
| CY Other Expenses | $323,333 | CYOtherExpensesAmt |
| PY Total Expenses | $1,237,716 | PYTotalExpensesAmt |
| CY Total Expenses | $945,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $351,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$186,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,418,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,407,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,287,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,193,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ALISA ANN RUCH BURN FOUNDATION ("AARBF") WAS FOUNDED IN 1971 AND DERIVES ITS NAME AND INSPIRATION FROM AN EIGHT-YEAR OLD CHILD, ALISA ANN, WHO WAS FATALLY BURNED IN A BACKYARD BARBEQUE ACCIDENT. THE FOUNDATION'S MISSION IS TO SIGNIFICANTLY REDUCE THE NUMBER OF BURN INJURIES THROUGH PREVENTION EDUCATION, AND TO ENCHANCE THE QUALIFY OF LIFE OF THOSE AFFECTED BY BURN INJURIES IN CALIFORNIA. THE FOUNDATION WORKS IN PARTNERSHIP WITH FIREFIGHTERS, EDUCATORS, BURN CARE PROFESSIONALS, AND COMMUNITY MEMBERS TO DEVELOP AND IMPLEMENT PROGRAMS AND SERVICES. THE FOUNDATION IS GOVERNED BY AN EXECUTIVE BOARD OF DIRECTORS AND IS AIDED BY A SMALL TEAM OF STAFF LOACTED IN PASADENA, FRESNO, CLOVIS, AND SAN FRANCISCO, CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $411,906 | ExpenseAmt |
| Desc | SURVIVOR SERVICESScholarship Programs: The Alisa Ann Ruch Burn Foundation provides Scholarships and Financial Support for Burn Survivors and their families. AARBF offers four scholarships, The Woody and Louise Bridge to Life Scholarship, the Aiming Higher Educational Scholarship, the Phoenix World Burn Congress Scholarship and Therapy Grants. In addition, AARBF offers Emergency Financial Assistance during hospitalization, including financial, housing and food assistance; as well as Financial Assistance for medical supplies, including pressure garments and image enhancement services, including cosmetics, wigs, and make-up. In 2020, AARBF offered the COVID-19 Relief Fund as well as a Holiday Relief Fund for families in financial need.Camps and Recreation: Our Camps and Recreation programs are comprised of a suite of camps, retreats, outings, and gatherings that provide ongoing support for survivors of all ages by engaging them and their loved ones in therapeutic and recreational activities. Due to COVID-19, camps occurring after mid-March 2020 were pivoted to a virtual platform. Champ Camp is the largest and one of the longest running summer burn camp in the world. Champ Camps is held each year during the month of June at Wonder Valley Ranch in Sanger, CA. Although Champ Camp wasnt the only camp to convert to a virtual platform, it was the first burn camp to do so. Virtual Champ Camp hosted 137 burn survivor children and took place June 7-12, 2020. Each day participants visited the AARBF website to download and view their sessions for that day. Parents and guardians helped with the fun by capturing and sharing photos of the campers completing the various activities.Hospital Visits and Additional Support: The Alisa Ann Ruch Burn Foundation provides supportive services for burn survivors and their families, including Hospital Visits, in order to provide initial information about and resources for burn injuries; Peer Support through monthly support groups, peer mentoring, and volunteer efforts; Support Groups to provide a safe place for burn survivors, care givers, loved ones and burn care professionals to share experiences and give back to others; financial assistance for Therapy Support for burn survivors, including assistance with co-pays and private pay rates for psychotherapy support; and Financial Support includes gas cards, food cards, and hotel stays. In 2020, AARBF launched the Multimedia Resource Library which includes tip sheets, videos, and stories to support burn survivors in their recovery journey. In 2020, the Alisa Ann Ruch Burn Foundation conducted 76 Hospital Visits (including e-visits during the pandemic) throughout California visiting 224 burn survivors and 163 family members. Partner hospitals include: Shriners Hospitals for Children, Northern California, Saint Francis Bothin Burn Center, Santa Clara Valley Medical Center, Fresno Community Regional Center, LA County, USC Burn Center, Torrance Memorial Center and University of California, Irvine Burn Center. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,193 | ExpenseAmt |
| Desc | BURN PREVENTION:Burn Prevention Education: The Alisa Ann Ruch Burn Foundation works with local hospitals, fire departments, safety coalitions, and other organizations across California to develop innovative programs and services. Burn Prevention is the key to avoiding agonizing burn injuries. The Firefighters in Safety Education (FISE) Burn Prevention Education Program teaches elementary school students to protect themselves with Stop, Drop, and Roll, Cool-A-Burn, High 5 A Firefighter, Get Low and Go and Toys vs. Tools. In 2020, AARBF pivoted this program to a virtual program. A social media campaign titled FISE Friday was created to introduce this virtual platform over a series of weekly posts May August. Meet the Johnsons is a book series written by Jennifer Radics-Johnson and illustrated by Alexandra Hall-Pinner. This 4-book series was expanded in 2020 to include audio books and downloadable coloring books. Launched in October of 2020, AARBF brings organization to preparing for wildfires through Wildfire P.R.E.P.A.R.E. AARBF gathered all of the valuable resources and information available for wildfire preparedness and created a hub on the AARBF website to make finding information quick and easy.Webinars: With lockdowns and restrictions in place from COVID-19, the Alisa Ann Ruch Burn Foundation hosted several webinars in 2020 to keep burn prevention education available to all prevention educators. These webinars included Using Behavioral Science in Fire Safety Messaging on May 21, Firefighters in Safety Education (FISE) on May 28, Virtual Fire and Burn Prevention Education on June 18, Senior Prevention and Risk Conversations Lunch and Learn on July 27, and Virtual FISE for 2020/2021 on September 2. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $711,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER RADICS-JOHNSON | PersonNm |
| Phone | 8188480223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 N HILL AVENUE 305 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JENNIFER RADICS-JOHNSON | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $123,527 | $0 | $0 | |
| ANDREW MERSMANN | |||||||
| PAST PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUSS CHARVONIA | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE BRADLEY | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARA GOODMAN | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEA ELDER | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN PRASAD | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALISON CLARK | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,527 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $107,000 | GovernmentGrantsAmt |
| All Other Contributions | $586,994 | AllOtherContributionsAmt |
| Total Contributions | $693,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,056 | TotalRevenueColumnAmt |
| Exclusion | $8,056 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,664 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,664 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,726 | TotalAmt |
| Program Services | $54,726 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,527 | TotalAmt |
| Program Services | $86,469 | ProgramServicesAmt |
| Management And General | $18,529 | ManagementAndGeneralAmt |
| Fundraising | $18,529 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,992 | TotalAmt |
| Program Services | $282,765 | ProgramServicesAmt |
| Management And General | $18,753 | ManagementAndGeneralAmt |
| Fundraising | $56,474 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,066 | TotalAmt |
| Program Services | $34,154 | ProgramServicesAmt |
| Management And General | $11,015 | ManagementAndGeneralAmt |
| Fundraising | $1,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,024 | TotalAmt |
| Program Services | $35,122 | ProgramServicesAmt |
| Management And General | $1,951 | ManagementAndGeneralAmt |
| Fundraising | $1,951 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,570 | TotalAmt |
| Program Services | $8,570 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,111 | TotalAmt |
| Program Services | $57,594 | ProgramServicesAmt |
| Management And General | $5,556 | ManagementAndGeneralAmt |
| Fundraising | $58,961 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,660 | TotalAmt |
| Program Services | $44,694 | ProgramServicesAmt |
| Management And General | $2,483 | ManagementAndGeneralAmt |
| Fundraising | $2,483 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,867 | TotalAmt |
| Program Services | $5,603 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644 | TotalAmt |
| Program Services | $553 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564 | TotalAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746 | TotalAmt |
| Management And General | $2,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,947 | TotalAmt |
| Program Services | $2,556 | ProgramServicesAmt |
| Management And General | $5,249 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $43,904 | $43,904 | ||
| Printing and Publications | $16,631 | $7,489 | $194 | $8,948 |
| DUES & SUBSCRIPTIONS | $13,000 | $10,382 | $1,325 | $1,293 |
| TELEPHONE | $8,568 | $6,682 | $1,542 | $344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,121 | TotalAmt |
| Program Services | $29,836 | ProgramServicesAmt |
| Management And General | $5,989 | ManagementAndGeneralAmt |
| Fundraising | $5,296 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,668 | TotalAmt |
| Program Services | $711,099 | ProgramServicesAmt |
| Management And General | $77,976 | ManagementAndGeneralAmt |
| Fundraising | $156,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,916 | BOYAmt |
| EOY | $150,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,747 | BOYAmt |
| EOY | $386,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,366 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,800 | BOYAmt |
| EOY | $17,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $207,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,303 | BOYAmt |
| EOY | $84,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,510 | BOYAmt |
| EOY | $738,360 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,754 | BOYAmt |
| EOY | $5,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,396 | BOYAmt |
| EOY | $1,407,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,649 | BOYAmt |
| EOY | $64,341 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $149,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,649 | BOYAmt |
| EOY | $214,241 | 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 | $1,181,497 | BOYAmt |
| EOY | $1,096,231 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,250 | BOYAmt |
| EOY | $97,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,747 | BOYAmt |
| EOY | $1,193,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,396 | BOYAmt |
| EOY | $1,407,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$186,469 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,453 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $852,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,994 | CurrentTaxYearAmt |
| Total | $4,626,414 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,994 | CurrentTaxYearAmt |
| Total | $4,626,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $408,813 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,217,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,053 | CurrentTaxYearAmt |
| Total | $56,335 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485 | CurrentTaxYearAmt |
| Total | $34,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,717,616 | TotalSupportAmt |
| Public Support CY170 | 0.89400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89840 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $614,510 | BeginningYearBalanceAmt |
| Contributions | $57,000 | ContributionsAmt |
| Investment Earnings Or Losses | $75,420 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,570 | AdministrativeExpensesAmt |
| End Year Balance | $738,360 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,575 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,785 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,280 | AdministrativeExpensesAmt |
| End Year Balance | $614,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $658,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,095 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,862 | AdministrativeExpensesAmt |
| End Year Balance | $581,575 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,239 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,572 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,279 | AdministrativeExpensesAmt |
| End Year Balance | $658,532 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $543,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $577,239 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,484 | DepreciationAmt |
| Book Value | $23,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,309 | DepreciationAmt |
| Book Value | $7,383 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,077 | DepreciationAmt |
| Book Value | $53,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,868 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $738,360 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $849,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,453 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,440 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $98,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $750,629 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,570 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $759,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $943,538 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,440 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $937,098 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,570 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $945,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | INTENDED USES OF ENDOWMENT FUNDS/QUASI-ENDOWMENT FUNDS ARE BOARD DESIGNATED AND USED FOR THREE PURPOSES: 1)CHAMP CAMP; 2) SCHOLARSHIP FUND; AND 3) OTHER EXPENSES APPROVED BY UNANIMOUS BOARD VOTE. |
| Part X : FIN48 Footnote | The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code, except for taxes pertaining to unrelated business income. The Internal Revenue Service (IRS) classified the organization as one that is also a private foundation within the meaning of Section 509(a) of the Code because it is an organization described in Section(s) 509(a)(1) and 170(b)(1)(A)(vi). No provision has been made for income taxes, as the Foundation had no unrelated business income. The Foundation believes that it has appropriate support for any tax position taken, and as such, the Foundation has no material unrecognized tax benefits, tax penalties or interest as of and for the year ended December 31, 2019. The Foundations tax years that are open for examination by federal and state agencies are three and four years, respectively. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLOVIS SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $23,035 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,035 | GrossRevenueEvent1Amt |
| Event2 | GOLF - SPRINKLER FITTERS LOCAL | Event2Nm |
| Gross Receipts Event2 | $10,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,000 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,629 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,629 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $52,664 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,664 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $52,664 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/SURVIVOR STIPEND | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $54,726 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THERE WERE TWO FAMILIAL RELATIONSHIPS DURING 2019:1. LEA ELDER WAS A BOARD MEMBER DURING 2019. MS. ELDER IS A BURN SURVIVOR, NURSE AND LONGTIME VOLUNTEER WITH THE ALISA ANN RUCH BURN FOUNDATION. JIM KNOPF WAS A COUNCIL MEMBER IN 2019. MR. KNOPF IS MS. ELDER'S FATHER, WHO BRINGS A PARENT'S PERSPECTIVE TO THE COUNCIL. COUNCIL OF ADVISORS DO NOT HAVE VOTING RIGHTS.2. MR. ANDREW MERSMANN WAS A BOARD MEMBER DURING 2019, AND IS RELATED THROUGH MARRIAGE TO MR. MATTHEW GUSTAFSON. MR. GUSTAFSON WAS A COUNCIL MEMBER IN 2019 AND NO VOTING RIGHTS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ANNUAL FORM 990 IS REVIEWD AND APPROVED BY ALL BOARD MEMBER PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING OF THE ALISA ANN RUCH BURN FOUNDATION'S EXECUTIVE BOARD OF DIRECTORS. BOARD MEMBERS ARE ENCOURAGED TO DISCLOUSE CONFLICTS OF INTEREST. EACH BOARD MEMBER SIGNS AND AN ACKNOWLEDGMENT STATEMENT, WHICH IS MAINTAINED ON FILE AT THE ORGANIZATION'S HEADQUARTERS IN PASADENA, CALIFORNIA. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | AN AD HOC HUMAN RESOURCE COMMITTEE OF OF THE EXECUTIVE BOARD OF DIRECTORS, WHICH INCLUDES THE EXECUTIVE DIRECTOR, MEETS ANNUALLY TO REVIEW COMPARABILITY DATE IN THE FORM OF THE SALARY AND BENEFITS SURVEY DISTRIBUTED BY THE CENTER FOR NONPROFIT MANAGEMENT, WEIGHING BUDGET SIZE, GEOGRAPHIC REGION AND MARKET. SALARIES AND BENEFITS, INCLUDING THE EXCUTIVE DIRECTOR'S COMPENSATION, ARE SET ACCORDINGLY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION PROCESS FOR OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR AS MENTIONED IN 15A, THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES. HOWEVER, ALL STAFF SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ALISA ANN RUCH BURN FOUNATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |