CHAUTAUQUA STRIDERS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHAUTAUQUA STRIDERS INC (EIN 16-1156685)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201803199349311205
- Schema version
- 2017v2.3
- 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 | 2018-11-14T15:50:56-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264006060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAXTON KOCUR AND ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E 2ND ST SUITE 303 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 147015409 | 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 | 161156685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAUTAUQUA STRIDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAU | BusinessNameControlTxt |
| Phone | 7164882203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST SECOND ST SUITE 102 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE LUNZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7164882203 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT KOCUR CPA | PreparerPersonNm |
| PTIN | P00170600 | PTIN |
| Phone | 7164836109 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.45.247.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 14:50:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9B5623FD092D0E0745765AB5CC3687E990A6B63 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 35C147DA9455A9F896BEB24B686E6B4B5332B7CA | AtSubmissionFilingDeviceId |
| 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 | JOHN ZABRODSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E SECOND STREET SUITE 102 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,048,031 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHAUTAUQUA-STRIDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY AND ATHLETICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $568,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $771,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,997 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,061 | PYOtherRevenueAmt |
| CY Other Revenue | $47,324 | CYOtherRevenueAmt |
| PY Total Revenue | $735,208 | PYTotalRevenueAmt |
| CY Total Revenue | $979,212 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $751,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $690,225 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,672 | PYOtherExpensesAmt |
| CY Other Expenses | $128,831 | CYOtherExpensesAmt |
| PY Total Expenses | $882,228 | PYTotalExpensesAmt |
| CY Total Expenses | $819,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$147,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $160,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,176,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,286,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,151,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,280,433 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY AND ATHLETICS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $699,911 | ExpenseAmt |
| Revenue | $60,188 | RevenueAmt |
| Desc | TUTORING, MENTORING, AND OUTREACH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,779 | ExpenseAmt |
| Revenue | $12,345 | RevenueAmt |
| Desc | TRACK CLUB - COMPETITIVE AND DEVELOPMENTAL PROGRAMS IN TRACK AND FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $773,690 | 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 | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 |
| 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 With Officer Ent | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 96 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY HURLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7164882203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 EAST 2ND STREET | AddressLine1Txt |
| Address Line2 | SUITE 102 | AddressLine2Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JOHN ZABRODSKY | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAX MARTIN | ||||||
| VICE-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN IDZIK | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE LUNZ | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY YAGGIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KATIE GEISE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBB JONES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAN LAUSTERER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KAREN MASON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ED SHULTS III | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HEATHER TURNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DARYL WADSWORTH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KARL WIGGINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHURCHILL | ||||||
| DIRECTOR (TH | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH KATHMAN | ||||||
| INTERIM ED ( | Yes (X) | $28,116 | $0 | $0 | 40.00 | |
| PETER MORGANTE | ||||||
| EXEC DIR (TO | Yes (X) | $14,624 | $0 | $0 | 40.00 | |
| JENNIFER SWAN-LEUZE | ||||||
| EXE DIR (BEG | Yes (X) | $0 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,740 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $51,102 | FederatedCampaignsAmt |
| Government Grants | $429,741 | GovernmentGrantsAmt |
| All Other Contributions | $290,515 | AllOtherContributionsAmt |
| Total Contributions | $771,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUTORING INCOME | 900099 | $48,964 | $48,964 |
| TRACK CLUB PROGRAM | 900099 | $12,345 | $12,345 |
| PROGRAM FEE INCOME | 900099 | $11,224 | $11,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,260 | TotalRevenueColumnAmt |
| Exclusion | $17,260 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,000 | SecuritiesAmt |
| Other | $63,906 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,169 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,831 | SecuritiesAmt |
| Other | $63,906 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,737 | TotalRevenueColumnAmt |
| Exclusion | $70,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,865 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,650 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,215 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,109 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,642 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $87,997 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,217 | TotalAmt |
| Program Services | $74,082 | ProgramServicesAmt |
| Management And General | $1,818 | ManagementAndGeneralAmt |
| Fundraising | $317 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,226 | TotalAmt |
| Program Services | $540,082 | ProgramServicesAmt |
| Management And General | $7,928 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019 | TotalAmt |
| Program Services | $1,836 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,539 | TotalAmt |
| Program Services | $12,953 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,224 | TotalAmt |
| Program Services | $47,592 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,715 | TotalAmt |
| Management And General | $6,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,460 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363 | TotalAmt |
| Program Services | $2,866 | ProgramServicesAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,057 | TotalAmt |
| Program Services | $2,467 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,054 | TotalAmt |
| Program Services | $42,544 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206 | TotalAmt |
| Program Services | $3,976 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877 | TotalAmt |
| Program Services | $4,734 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,160 | TotalAmt |
| Management And General | $9,160 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,745 | TotalAmt |
| Program Services | $13,416 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES & EXP | $17,725 | $17,271 | $355 | $99 |
| EQUIPMENT PURCHASES | $4,263 | $3,419 | $660 | $184 |
| FOOD & RECOGNITION | $2,080 | $1,939 | $110 | $31 |
| PARKING | $1,833 | $1,673 | $125 | $35 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,056 | TotalAmt |
| Program Services | $773,690 | ProgramServicesAmt |
| Management And General | $41,435 | ManagementAndGeneralAmt |
| Fundraising | $3,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955 | BOYAmt |
| EOY | $613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,885 | BOYAmt |
| EOY | $242,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,117 | BOYAmt |
| EOY | $81,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,506 | BOYAmt |
| EOY | $48,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,910 | BOYAmt |
| EOY | $123,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,555 | BOYAmt |
| EOY | $789,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,928 | BOYAmt |
| EOY | $1,286,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175 | BOYAmt |
| EOY | $6,474 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,175 | BOYAmt |
| EOY | $6,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,904 | BOYAmt |
| EOY | $983,365 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,481 | BOYAmt |
| EOY | $275,700 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,368 | BOYAmt |
| EOY | $21,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,753 | BOYAmt |
| EOY | $1,280,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,928 | BOYAmt |
| EOY | $1,286,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $160,156 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,476 | 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 | $812,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,358 | CurrentTaxYearAmt |
| Total | $3,591,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,358 | CurrentTaxYearAmt |
| Total | $3,591,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $516,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,074,842 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,660 | CurrentTaxYearAmt |
| Total | $267,757 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,974 | CurrentTaxYearAmt |
| Total | $383,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,242,392 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $278,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 10,765 FUNDRAISING INCOME (GROSS) 372,420 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $773,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,000 | OtherExpendituresAmt |
| End Year Balance | $789,766 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,343 | OtherExpendituresAmt |
| End Year Balance | $773,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $711,656 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $717,140 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $821,882 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,585 | OtherExpendituresAmt |
| End Year Balance | $711,656 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,224 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $821,882 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02670 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,378 | DepreciationAmt |
| Book Value | $110,207 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,867 | DepreciationAmt |
| Book Value | $12,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,055 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $983,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,476 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $35,650 | OtherRevenueAmt |
| Revenue Not Reported | $4,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $979,212 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $979,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $854,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,650 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $819,056 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $819,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | BOARD-DESIGNATED - TO PROVIDED FOR GENERAL OPERATIONS AND ANY SPECIAL NEEDS OF THE ENTITY AS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. DONOR-RESTRICTED - INVESTMENT RETURN TO PROVIDE FOR GENERAL OPERATIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES ON 990 PART VIII 35,650 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES ON 990 PART VIII 35,650 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FINISHLYNX | Event1Nm |
| Gross Receipts Event1 | $41,208 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,208 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,685 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF SCRAMBLE | Event2Nm |
| Gross Receipts Event2 | $18,233 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,233 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,195 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,424 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,424 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $4,900 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,870 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $81,865 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $81,865 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,900 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,750 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,215 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDED INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS ASSISTING IN THE ORGANIZATION'S PROGRAMS AND FUNDRAISING EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS AND MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED BY EMPLOYEES AND BOARD MEMBERS AND IS KEPT ON FILE. IT IS DISCUSSED YEARLY FOR UPDATES AND CHANGES. ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BY THE FINANCE COMMITTEE YEARLY UPON DRAFTING THE YEARLY BUDGET. THE COMMITTEE USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE REASONABLENESS OF COMPENSATION. THE PROCESS IS DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES ON 990 PART VIII 35,650 FUNDRAISING EXPENSES ON 990 PART VIII -35,650 |