ROCK AND SOUL FOREVER FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROCK AND SOUL FOREVER FOUNDATION (EIN 20-5397606)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349305013
- 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 | 2018-11-14T12:18:50-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133423153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF WEISSMAN CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PENN PLZ STE 2615 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101192495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205397606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK AND ROLL FOREVER | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WOLF WEISSMAN 1 PENN PLZ 2615 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER TUFFLI | PersonNm |
| Person Title | EXECUTIVE/DIRECTOR | PersonTitleTxt |
| Signature | 2018-11-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY WEISSMAN | PreparerPersonNm |
| PTIN | P00764705 | PTIN |
| Phone | 2129677300 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 142.154.212.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 11:18:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3FCD959D09C0D1471EA80DC0C4B13C826010719F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F73B73B869A95E382600A75C4C7103B6D7ADD15 | 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 | CHRISTOPHER TUFFLI | PrincipalOfficerNm |
| Gross Receipts | $1,550,513 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKANDROLLFOREVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP A NATIONAL CURRICULUM OF THE HISTORY OF ROCK AND ROLL INCLUDING LESSON PLANS AND TAPED INTERVIEWS TO BE PROVIDED FREE OF CHARGE TO ALL SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,176,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,179,958 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$760,720 | PYOtherRevenueAmt |
| CY Other Revenue | -$422,410 | CYOtherRevenueAmt |
| PY Total Revenue | $1,515,895 | PYTotalRevenueAmt |
| CY Total Revenue | $839,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,220 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $384,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $779,428 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $573,381 | PYOtherExpensesAmt |
| CY Other Expenses | $278,619 | CYOtherExpensesAmt |
| PY Total Expenses | $972,714 | PYTotalExpensesAmt |
| CY Total Expenses | $1,058,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $543,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$218,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,282,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,194,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,274,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,043,499 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP A NATIONAL CURRICULUM OF THE HISTORY OF ROCK AND ROLL INCLUDING LESSON PLANS AND TAPED INTERVIEWS TO BE PROVIDED FREE OF CHARGE TO ALL SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $590,342 | ExpenseAmt |
| Desc | FINAL STAGES OF DEVELOPING A NATIONAL CURRICULUM OF THE HISTORY OF ROCK AND ROLL INCLUDING LESSON PLANS AND TAPED INTERVIEWS TO BE PROVIDED FREE OF CHARGE TO ALL SCHOOLS. | Desc |
| Total Program Service Expenses | $590,342 | 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 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WOLF WEISSMAN CPA'S PC | PersonNm |
| Phone | 2129677300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA SUITE 2615 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAVID ROTH | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| SUSIE BUFFETT | |||||
| BROAD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN KEYS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| TED MITCHELL | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| MAUREEN VAN ZANDT | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVEN CAMPBELL | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN CULLINAN | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER TUFFLI | |||||
| EXECUTIVE/DI | 1.00 | Yes (X) | $0 | $0 | $0 |
| VAGN SORENSEN | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,083,501 | FundraisingAmt |
| All Other Contributions | $96,457 | AllOtherContributionsAmt |
| Total Contributions | $1,179,958 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $14,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,881 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $334,999 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,149 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,850 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,083,501 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $422,410 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$422,410 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,406 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,668 | TotalAmt |
| Program Services | $349,782 | ProgramServicesAmt |
| Management And General | $139,378 | ManagementAndGeneralAmt |
| Fundraising | $153,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,457 | TotalAmt |
| Program Services | $48,598 | ProgramServicesAmt |
| Management And General | $20,560 | ManagementAndGeneralAmt |
| Fundraising | $24,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,303 | TotalAmt |
| Program Services | $23,384 | ProgramServicesAmt |
| Management And General | $9,526 | ManagementAndGeneralAmt |
| Fundraising | $10,393 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,620 | TotalAmt |
| Management And General | $32,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,217 | TotalAmt |
| Program Services | $4,739 | ProgramServicesAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
| Fundraising | $4,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,200 | TotalAmt |
| Program Services | $24,960 | ProgramServicesAmt |
| Management And General | $6,240 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,903 | TotalAmt |
| Management And General | $16,903 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,555 | TotalAmt |
| Program Services | $46,555 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,608 | TotalAmt |
| Fundraising | $14,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344 | TotalAmt |
| Program Services | $1,075 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $101,725 | $87,117 | $14,608 | |
| MEALS & CATERING | $12,757 | $7,396 | $5,361 | |
| LOCAL TRANSPORTATION | $3,966 | $1,953 | $2,013 | |
| WEB MAINTENANCE | $2,724 | $2,179 | $545 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,047 | TotalAmt |
| Program Services | $590,342 | ProgramServicesAmt |
| Management And General | $238,154 | ManagementAndGeneralAmt |
| Fundraising | $229,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,482 | BOYAmt |
| EOY | $279,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,437 | BOYAmt |
| EOY | $24,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094 | BOYAmt |
| EOY | $10,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,603 | BOYAmt |
| EOY | $66,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,762 | BOYAmt |
| EOY | $675,166 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065 | BOYAmt |
| EOY | $4,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,443 | BOYAmt |
| EOY | $1,194,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,360 | BOYAmt |
| EOY | $150,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,360 | BOYAmt |
| EOY | $150,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,083 | BOYAmt |
| EOY | $1,043,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,083 | BOYAmt |
| EOY | $1,043,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,443 | BOYAmt |
| EOY | $1,194,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$218,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,052 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$6,676 | InvestmentExpenseAmt |
| Prior Period Adjustments | $33 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,204 | OtherChangesInNetAssetsAmt |
| 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 | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,179,958 | CurrentTaxYearAmt |
| Total | $4,430,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,179,958 | CurrentTaxYearAmt |
| Total | $4,430,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,726,629 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,703,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,041 | CurrentTaxYearMinus1YearAmt |
| Total | $97,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,527,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,966,290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,048 | DepreciationAmt |
| Book Value | $66,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,123 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $826,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,052 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $833,278 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,676 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,676 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $839,954 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,056,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | -$33 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | -$33 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,056,843 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,204 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,204 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,058,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1,204 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,082,501 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,082,501 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $422,410 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,082,501 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,082,501 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $422,410 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $422,410 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$422,410 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1,204 |