ABCD INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ABCD INC (EIN 39-1967028)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-19
- IRS object ID
- 202012939349301116
- Schema version
- 2019v5.1
- 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 | 2020-10-19T15:06:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 4149771780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK ROAD NO 201 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLIE JEAN SMITH | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4149771780 | PhoneNum |
| Signature | 2020-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-15 | IPDt |
| IP Tm | 14:24:05 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAF93092400A7665F4A65B16EBECF5E5B591AC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 NO 201 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,330,527 | 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 TRANSFORMS THE STANDARD OF CARE FOR BREAST CANCER SUPPORT BY PROVIDING FREE PERSONALIZED INFORMATION AND ONE-TO-ONE SUPPORT TO PEOPLE AFFECTED BY BREAST CANCER - PATIENTS, FAMILIES AND FRIENDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 385 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,095,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,086,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,011 | PYOtherRevenueAmt |
| CY Other Revenue | -$76,557 | CYOtherRevenueAmt |
| PY Total Revenue | $1,189,645 | PYTotalRevenueAmt |
| CY Total Revenue | $1,059,150 | 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 | $427,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $526,537 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $419,970 | PYOtherExpensesAmt |
| CY Other Expenses | $434,016 | CYOtherExpensesAmt |
| PY Total Expenses | $847,501 | PYTotalExpensesAmt |
| CY Total Expenses | $960,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $854,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,025,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $811,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $946,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABCD NURTURES HOPE AND RESTORES CONFIDENCE IN ANYONE IMPACTED BY BREAST CANCER THROUGH FREE, CUSTOMIZED INFORMATION AND ONE-TO-ONE EMOTIONAL SUPPORT FOR PATIENTS, FAMILIES, AND FRIENDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $762,749 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BREAST CANCER SUPPORT - ABCD PROVIDES EMOTIONAL SUPPORT TO ANYONE IMPACTED BY A BREAST CANCER DIAGNOSIS. WORKING AS A COMPLEMENT TO THE MEDICAL TEAM, ABCD'S SIGNATURE SERVICE, MENTOR MATCHING PROGRAM, CONNECTS PEOPLE SEEKING HELP WITH SOMEONE WHO HAS GONE THROUGH A SIMILAR EXPERIENCE (MENTOR). THESE HIGHLY CUSTOMIZED MATCHES PAIR PEOPLE WITH THE SAME DIAGNOSIS AND TREATMENT PLAN WHO ALSO HAVE COMMON INTERESTS, PERSONAL TRAITS AND FAMILY DYNAMICS. SUPPORT SERVICES ARE FREE AND DELIVERED AT TIME OF DIAGNOSIS, DURING TREATMENT AND INTO SURVIVORSHIP.ACCOMPLISHMENTS IN 2019 INCLUDE:SIGNIFICANT SERVICE GROWTH: BY STRENGTHENING EXISTING AND CREATING NEW STRATEGIC PARTNERSHIPS HERE IN SOUTHEASTERN WI AND BEYOND, WE CONNECTED WITH ALMOST 7,000 PEOPLE AT OUTREACH EVENTS, CREATED 410 CUSTOMIZED MATCHES, AND DELIVERED MORE THAN 600 SHORT-TERM SUPPORT SERVICES.MORE REFERRALS BY HEALTHCARE PROVIDERS: HEALTHCARE PROVIDERS COUNT ON ABCD TO SUPPORT THEIR PATIENTS. IN FACT, 58% OF 2019 MATCHES WERE A DIRECT RESULT OF A REFERRAL BY A HEALTHCARE PARTNER.NEW MENTORS AVAILABLE FOR PARTICIPANTS: WE TRAINED AND WELCOMED 33 NEW MENTORS TO OUR TEAM IN 2019. NEW MENTORS ENSURE THAT WE HAVE A DIVERSE POOL OF VOLUNTEERS WHO ARE WILLING AND ABLE TO TALK WITH SOMEONE ABOUT THEIR SPECIFIC DIAGNOSIS, TREATMENT AND EXPERIENCE WITH BREAST CANCER. AWARD WINNER: OUT OF 40 NOMINEES, MILWAUKEE'S BIZTIMES SELECTED ABCD AS THE 2019 SMALL NONPROFIT OF THE YEAR IN RECOGNITION OF OUR ORGANIZATIONAL TURN-AROUND AND GROWTH IN THE PAST TWO YEARS.TOP-OF-MIND COMMUNITY PARTNER: DURING BREAST CANCER AWARENESS SEASON IN FALL 2019, ABCD WAS SELECTED AS THE LEAD BREAST CANCER ORGANIZATION IN 46 PUBLIC OR COMPANY-BASED EVENTS, WITH 14,000+ PEOPLE IN ATTENDANCE ACROSS ALL EVENTS.NUESTRA CONEXION AND AFRICAN AMERICAN LIAISON PROGRAM CONTINUES TO GROW: ABCD IS COMMITTED TO DELIVERING CULTURALLY-SENSITIVE EMOTIONAL SUPPORT PROGRAMMING TO LATINA AND AFRICAN AMERICAN WOMEN AND MEN IMPACTED BY A BREAST CANCER DIAGNOSIS. IN PARTNERSHIP WITH MORE THAN 35 ORGANIZATIONS IN AND AROUND SOUTHEASTERN WI, WE PROVIDED CUSTOMIZED EMOTIONAL SUPPORT AND BREAST HEALTH EDUCATION TO MORE THAN 1500 PEOPLE IN THESE COMMUNITIES, MANY OF WHOM WERE UNDERSERVED AND UNINSURED. | Desc |
| Total Program Service Expenses | $762,749 | 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 | 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 | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN FRIEBERT SCHUPPER | PersonNm |
| Phone | 4149771780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK ROAD NO 201 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WAYNE OLDENBURG | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLIE JEAN SMITH | ||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH KALLIO-MIELKE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY MOON-MOGUSH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNIE ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY DOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA EB HANSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LOGIUDICE MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA RICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA UNDERWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE J WALTKE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN FRIEBERT SCHUPPER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $103,047 | $0 | $36,574 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,574 | 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 | $264,766 | FundraisingAmt |
| All Other Contributions | $822,111 | AllOtherContributionsAmt |
| Total Contributions | $1,086,877 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,301 | TotalRevenueColumnAmt |
| Exclusion | $28,301 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,574 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,045 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,529 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,529 | TotalRevenueColumnAmt |
| Exclusion | $20,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,714 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $264,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,618 | TotalRevenueColumnAmt |
| Exclusion | -$86,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,061 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,061 | TotalRevenueColumnAmt |
| Exclusion | $10,061 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,059,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,727 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,621 | TotalAmt |
| Program Services | $90,754 | ProgramServicesAmt |
| Management And General | $20,943 | ManagementAndGeneralAmt |
| Fundraising | $27,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,586 | TotalAmt |
| Program Services | $306,229 | ProgramServicesAmt |
| Management And General | $12,257 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,887 | TotalAmt |
| Program Services | $34,219 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,443 | TotalAmt |
| Program Services | $29,245 | ProgramServicesAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
| Fundraising | $1,934 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,930 | TotalAmt |
| Management And General | $13,930 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,020 | TotalAmt |
| Management And General | $10,020 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,282 | TotalAmt |
| Program Services | $112,612 | ProgramServicesAmt |
| Management And General | $71,320 | ManagementAndGeneralAmt |
| Fundraising | $6,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,758 | TotalAmt |
| Program Services | $124,131 | ProgramServicesAmt |
| Fundraising | $15,627 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,277 | TotalAmt |
| Program Services | $32,778 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $8,799 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122 | TotalAmt |
| Program Services | $1,868 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Program Services | $133 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,578 | TotalAmt |
| Program Services | $6,578 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,806 | TotalAmt |
| Program Services | $13,635 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,248 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $3,561 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $7,823 | $6,885 | $469 | $469 |
| TRAINING | $3,039 | $3,039 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,553 | TotalAmt |
| Program Services | $762,749 | ProgramServicesAmt |
| Management And General | $132,821 | ManagementAndGeneralAmt |
| Fundraising | $64,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,230 | BOYAmt |
| EOY | $171,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,722 | BOYAmt |
| EOY | $10,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,222 | BOYAmt |
| EOY | $93,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,050 | BOYAmt |
| EOY | $3,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940 | BOYAmt |
| EOY | $626 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,817 | BOYAmt |
| EOY | $690,098 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,956 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,049 | BOYAmt |
| EOY | $32,058 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,550 | BOYAmt |
| EOY | $8,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,580 | BOYAmt |
| EOY | $1,025,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,573 | BOYAmt |
| EOY | $79,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,573 | BOYAmt |
| EOY | $79,529 | 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 | $625,674 | BOYAmt |
| EOY | $846,810 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,333 | BOYAmt |
| EOY | $99,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,007 | BOYAmt |
| EOY | $946,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,580 | BOYAmt |
| EOY | $1,025,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,597 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $678,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086,877 | CurrentTaxYearAmt |
| Total | $3,988,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086,877 | CurrentTaxYearAmt |
| Total | $3,988,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,247,666 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,740,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,301 | CurrentTaxYearAmt |
| Total | $59,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,048,252 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $330,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67700 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.46490 | PublicSupportPY509Pct |
| Investment Income PY | 0.00980 | InvestmentIncomePYPct |
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 | $20,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,104 | DepreciationAmt |
| Book Value | $626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,389,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,597 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $268,022 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$10,020 | OtherRevenueAmt |
| Revenue Not Reported | $294,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,095,100 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$35,950 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$35,950 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,059,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,254,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $268,022 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,950 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $303,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $950,533 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,020 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,020 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $960,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES INCLUDED ON PART IX, LINE 11F -10,020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -35,950. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 35,950. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DATE WITH A PLATE | Event1Nm |
| Gross Receipts Event1 | $284,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,766 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,714 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,892 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $15,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,340 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $264,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,714 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,892 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $15,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,340 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,332 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,618 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CPA FIRM THAT PREPARES 990 MAKES A PRESENTATION TO BOARD OF DIRECTORS BEFORE FILING. |
| 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 DIRECTORS 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. |