SHARP LITERACY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHARP LITERACY INC (EIN 39-1963963)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-22
- IRS object ID
- 201910539349300426
- Schema version
- 2017v2.2
- 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 | 2019-02-22T09:50:51-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ritz Holman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Kilbourn Ste 550 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532023144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391963963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARP LITERACY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 4149771768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N Glen Park Road Suite 202 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA KOHLER | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2019-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNDA KOHLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N Glen Park Road 202 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,122,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sharpliteracy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SHARP Literacy aspires to promote the joy of, and the journey toward, a lifelong pursuit of learning through exploration and discovery. Our goal is to improve literacy for urban youth with relatable hands-on programming. We enrich classroom learning with visual arts integration, educational tours and community engagement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $766,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $994,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,062 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,279 | CYOtherRevenueAmt |
| PY Total Revenue | $786,955 | PYTotalRevenueAmt |
| CY Total Revenue | $1,013,286 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $659,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $670,533 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $368,872 | PYOtherExpensesAmt |
| CY Other Expenses | $332,770 | CYOtherExpensesAmt |
| PY Total Expenses | $1,028,669 | PYTotalExpensesAmt |
| CY Total Expenses | $1,003,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$241,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,208,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,226,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,134,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,166,779 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SHARP Literacy aspires to promote the joy of, and the journey toward, a lifelong pursuit of learning through exploration and discovery. Our goal is to improve literacy for urban youth with relatable hands-on programming. We enrich classroom learning with visual arts integration, educational tours and community engagement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $684,120 | ExpenseAmt |
| Desc | OverviewSHARP Literacys mission is to enhance future life success by energizing urban children, motivating them to identify themselves as confident, capable scholars and lifelong learners by inspiring engagement in reading, writing and research through hands-on interaction and visual arts. Now in its 23rd year, SHARP has a proven track record of helping over 8,500 K3-5th grade students annually in Milwaukee and Waukesha County to build foundational literacy skills and become strong readers through our evidence-backed literacy model. Students come from 43 public, choice and charter schools in both counties. The breakdown of our student population is 50% African-American, 32% Hispanic, 11% Caucasian, 5% Asian, and 2% other. Eighty-five percent qualify for free or reduced-price lunch. The program is provided at no cost to the schools; the cost to SHARP for each participating student is $130 per year.Traditional Core ProgramThe program includes hour-long workshops offered four times a year. Workshops include thinking routines with art images, read-alouds, and hands-on arts inquiry activities. Each workshop has a content mastery goal, an arts-related goal and a critical thinking goal. Teacher surveys and student reflections will track progress after each session. Students are given a pre- and post-assessment where they will be asked to identify salient features in non-fiction text.Design Through CodeCoding is the language of the future. Learning to code can help students overcome traditional boundaries like poverty and diverse backgrounds, ensuring that all children have a chance to succeed in our connected world. Beyond digital literacy, the process of learning to code promotes skills that are valuable across a variety of disciplines from problem-solving and logic, to collaboration, critical thinking and creativity. SHARP provides fourth grade students at participating SHARP schools with the tools to create art using simple computer code. For the 2017-18 school year, SHARP is offering the workshop to 4th grade students at Doerfler Escuela Vieau and Forest Home Elementary School. For 2018-19, the workshop will be offered to additional schools in Milwaukee and expanded into Waukesha County, where we hope to replicate the success we have had in the initial program year.SHARP's education team has collaborated with I.T. professionals from industry, faculty and students from several higher education institutions, including UWM (Girls Who Code Club) and Wisconsin Department of Public Instruction to plan curriculum, select age appropriate coding software and track student success. Students and facilitators meet once a week for 16 weeks through the course of a year. Students participate in unplugged (paper and pencil) and plugged (computer) activities, and work collaboratively on a project that will be presented to a jury of professionals and educators. Students go on an educational tour to a university and/or a high-tech company to experience firsthand how coding impacts outcome. Volunteers are actively recruited for program delivery, help with class projects and judging outcomes.Summer & After School Programs From June through August, SHARP Literacy partners with 11 community-based organizations and schools that are typically located in some of Milwaukees most distressed zip codes, characterized by high unemployment (60%), little education (less than 10% of the population has a college degree) and high poverty (90% of the public-school students who live in these zip codes are disadvantaged). SHARP offers a modified version of our school-year curriculum, maintaining the focus on building students academic vocabulary, creativity, teamwork and critical thinking skills. Reading and other academic content is blended with activities such as art projects, hands-on environmental projects, educational tours and coding workshops. Students from Milwaukees Westlawn neighborhood participated in revitalizing a greenhouse, planted vegetables and fruit, assisted MSOE engineering students with the design and installation of an aquaponics system and a solar dehydrator, and learned components of financial literacy. The Greenhouse Revitalization Program also emphasizes soft skillsstrengthening peer relationships, ties with adults and developing persistencethat shape students motivation and self-confidence.Educational Tours SHARPs educational tours provide kindergarten through 5th grade students a diverse experiential learning opportunity that solidifies classroom concepts while sparking a love for learning. Schools view these richly diverse educational tours as greatly beneficial to their students who otherwise would not have an opportunity to visit a museum or hands-on education site. Along with learning classroom concepts, the student bonding that occurs on educational tours enhances the overall experience and creates a learning community. Prior to each tour, SHARP educators describe what students will encounter during the visit and how it relates to the current unit of study. Tours are led by docents who are trained to point out curriculum-related exhibits and facilitate hands-on activities that are linked to multiple curricular areas. Students are encouraged to document their observations and share with the class later. Classroom teachers are surveyed after the tours to gauge what teachers see as the educational value of the tour, whether students met expectations, and what might be done differently for future tours Greenhouse Revitalization ProjectSHARP Literacy, in partnership with Browning Elementary School and Silver Spring Neighborhood Center (SSNC), undertook the Greenhouse Revitalization Project in late 2017. The 800 square foot greenhouse is located at Browning Elementary School adjacent to (SSNC) in the Westlawn neighborhood. It is a unique collaboration between SHARP, SSNC, Browning, Milwaukee School of Engineering, MPS and Keep Greater Milwaukee Beautiful. SHARP educators and partners collaborated to create a learning community that focuses on culturally responsive environmental education and building science, reading, financial literacy and creative problem-solving skills. Located on the northwest side of town, the Westlawn neighborhood is home to approximately 42,000 residents. In comparison with Wisconsin statewide averages, the neighborhood has lower median home values and higher unemployment rates, and nearly a third of the families live well below the poverty level. The racial makeup of the area is 68% African American, 14% Caucasian, 9% Asian and 4% Hispanic.The three-year project will include an energy efficient greenhouse, an aquaponics system, a solar dehydrator and raised garden beds. Twenty-four MSOE honor students are working on various components of the project. The systems will serve as educational tools and community resources to inspire the next generation of students by furthering the Browning students experience with applied learning. | Desc |
| Total Program Service Expenses | $684,120 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA KOHLER | PersonNm |
| Phone | 4149771768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N Glen Park Road Suite 202 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DANIEL MEYER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS C ERLACHER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA SCHLOEMER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MEHLBERG TOMKO | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON W ALLEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WINTERS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI R BECHTHOLD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BURKE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL CHAY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL HUFFMAN CFA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD BERTLER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAN LENNON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| P MICHAEL MAHONEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDAL HOPPER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR SHAIKH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL UPCHURCH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY YUNK | |||||||
| vice chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM MROCZKOWSKI | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM HUGHES PHD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BROWNING | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA LEITZKE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE JUSTICE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN SLOCUM | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE ZIZZO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brittany Lopez Naleid | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Till | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA KOHLER | |||||||
| President | 40.00 | 0.00 | $118,728 | $0 | $18,298 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,728 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,298 | TotalOtherCompensationAmt |
| 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 |
| Fundraising | $336,993 | FundraisingAmt |
| All Other Contributions | $657,323 | AllOtherContributionsAmt |
| Total Contributions | $994,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FROM SCHOOLS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,404 | TotalRevenueColumnAmt |
| Exclusion | $40,404 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,534 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,534 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,894 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,993 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,839 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,945 | TotalRevenueColumnAmt |
| Exclusion | -$52,945 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,695 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,029 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,334 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,013,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,511 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$12,541 | ExclusionAmt |
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 | $0 | TotalAmt |
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 | $145,592 | TotalAmt |
| Program Services | $108,942 | ProgramServicesAmt |
| Management And General | $15,455 | ManagementAndGeneralAmt |
| Fundraising | $21,195 | 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 | $431,930 | TotalAmt |
| Program Services | $343,578 | ProgramServicesAmt |
| Management And General | $22,347 | ManagementAndGeneralAmt |
| Fundraising | $66,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,523 | TotalAmt |
| Program Services | $14,921 | ProgramServicesAmt |
| Management And General | $1,859 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,097 | TotalAmt |
| Program Services | $15,829 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
| Fundraising | $3,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,391 | TotalAmt |
| Program Services | $41,734 | ProgramServicesAmt |
| Management And General | $3,505 | ManagementAndGeneralAmt |
| Fundraising | $8,152 | 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 | $7,350 | TotalAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
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 | $16,999 | TotalAmt |
| Management And General | $16,999 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,047 | TotalAmt |
| Program Services | $15,431 | ProgramServicesAmt |
| Management And General | $47,473 | ManagementAndGeneralAmt |
| Fundraising | $6,143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,340 | TotalAmt |
| Program Services | $6,852 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $70,393 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,932 | TotalAmt |
| Program Services | $10,616 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
| Fundraising | $2,596 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,828 | TotalAmt |
| Program Services | $13,892 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $3,886 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,582 | TotalAmt |
| Program Services | $6,290 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $275 | 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 | $5,084 | TotalAmt |
| Program Services | $3,133 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,165 | TotalAmt |
| Program Services | $7,583 | ProgramServicesAmt |
| Management And General | $3,791 | ManagementAndGeneralAmt |
| Fundraising | $3,791 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,822 | TotalAmt |
| Program Services | $6,616 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION EXPENSES | $75,333 | $74,847 | $107 | $379 |
| MURALS & BENCHES | $13,340 | $13,340 | ||
| OTHER EXPENSES | $2,572 | $311 | $2,087 | $174 |
| RECOGNITION EVENTS | $376 | $205 | $171 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,303 | TotalAmt |
| Program Services | $684,120 | ProgramServicesAmt |
| Management And General | $127,019 | ManagementAndGeneralAmt |
| Fundraising | $192,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,606 | BOYAmt |
| EOY | $72,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,546 | BOYAmt |
| EOY | $176,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,995 | BOYAmt |
| EOY | $180,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218 | 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) |
|---|---|---|
| BOY | $84,892 | BOYAmt |
| EOY | $97,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344 | BOYAmt |
| EOY | $13,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,786 | BOYAmt |
| EOY | $11,927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,393 | BOYAmt |
| EOY | $1,653,451 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,056 | BOYAmt |
| EOY | $21,389 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,836 | BOYAmt |
| EOY | $2,226,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,838 | BOYAmt |
| EOY | $47,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,559 | BOYAmt |
| EOY | $6,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,397 | BOYAmt |
| EOY | $59,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,919 | BOYAmt |
| EOY | $1,862,956 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,520 | BOYAmt |
| EOY | $303,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,439 | BOYAmt |
| EOY | $2,166,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,836 | BOYAmt |
| EOY | $2,226,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,357 | 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 | $914,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,316 | CurrentTaxYearAmt |
| Total | $4,412,888 | 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 | $914,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,316 | CurrentTaxYearAmt |
| Total | $4,412,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $469,413 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,943,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,404 | CurrentTaxYearAmt |
| Total | $170,022 | 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 Minus4 Years | $2,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,894 | CurrentTaxYearAmt |
| Total | $145,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,728,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,377 | DepreciationAmt |
| Book Value | $9,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,384 | DepreciationAmt |
| Book Value | $2,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,927 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease | Desc |
| Amt | $5,639 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,639 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,063,451 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,357 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,807 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $67,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $996,287 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,999 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,999 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,013,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,031,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,807 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,807 | ExpensesNotReportedAmt |
| Expenses Subtotal | $986,304 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,999 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,999 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,003,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. | ExplanationTxt |
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 | Novel Event | Event1Nm |
| Gross Receipts Event1 | $339,485 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $297,041 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,444 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,664 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,825 | OtherDirectExpensesEvent1Amt |
| Event2 | UNWRAPPED | Event2Nm |
| Gross Receipts Event2 | $41,269 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,819 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,450 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,618 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,133 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,133 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,732 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $385,887 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,993 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,894 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $37,664 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,839 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,945 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE ZIZZO - ZIZZO GROUP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $42,672 | TransactionAmt |
| Transaction | MARKETING OUTSOURCE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | 990 is presented by the Auditor to the board of directors |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | QTI WAS HIRED TO DO AN EMPLOYEE COMPENSATION SURVEY IN 2014 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are made available to public upon request. |