3HOPEFUL HEARTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- 3HOPEFUL HEARTS (EIN 80-0788928)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-01
- IRS object ID
- 201802749349300635
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2018-10-01T12:29:33-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 JFK PARKWAY 315 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | 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 | 800788928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3HOPEFUL HEARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 3HOP | BusinessNameControlTxt |
| Phone | 9702206720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 DEWEESE STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY FECTEAU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9704306136 | PhoneNum |
| Signature | 2018-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE P ACKERMAN | PreparerPersonNm |
| PTIN | P01224102 | PTIN |
| Phone | 9702237855 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BETSY FECTEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 DEWEESE STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $222,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.3HOPEFULHEARTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $183,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,659 | PYOtherRevenueAmt |
| CY Other Revenue | $16,380 | CYOtherRevenueAmt |
| PY Total Revenue | $94,914 | PYTotalRevenueAmt |
| CY Total Revenue | $204,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,716 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $582 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,913 | PYOtherExpensesAmt |
| CY Other Expenses | $30,613 | CYOtherExpensesAmt |
| PY Total Expenses | $92,096 | PYTotalExpensesAmt |
| CY Total Expenses | $102,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $186,521 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,413 | ExpenseAmt |
| Revenue | $3,661 | RevenueAmt |
| Desc | SUPPORT SERVICES AND BEREAVEMENT TRAININGS: BEREAVEMENT SUPPORT MATERIALS AND BOOKS PROVIDED TO FAMILIES AND YOUTH, AS WELL AS STAFF AND VOLUNTEER TRAININGS TO ASSIST IN COMPANION SUPPORT AFTER THE LOSS OF A CHILD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $815 | ExpenseAmt |
| Desc | WOMEN'S RETREAT: A YEARLY RETREAT IS HELD FOR WOMEN WHO HAVE LOST CHILDREN OF ANY AGE OR CAUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376 | ExpenseAmt |
| Desc | A WALK TO REMEMBER: A WALK IS HELD EACH SEPTEMBER TO HONOR CHILDREN AND INFANTS WHO HAVE PASSED AWAY, AND TO HELP GRIEVING FAMILIES REMEMBER THOSE CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARYL HASS | PersonNm |
| Phone | 9702226720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1994 KINNISON DRIVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REBEKAH WILSON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBIEJO FOSTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA DERINGER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM MUNCASTER-NEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY ODDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHASE CHRISTENSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL REPERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE VOGELI-MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY FECTEAU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $47,590 | $0 | $0 | |
| KRISTIN GLENN | ||||||
| DIRECTOR OF OUTREACH | 15.00 | Yes (X) | $19,030 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,884 | FundraisingAmt |
| All Other Contributions | $150,740 | AllOtherContributionsAmt |
| Total Contributions | $183,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEREAVEMENT TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,340 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,733 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,884 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,209 | TotalRevenueColumnAmt |
| Exclusion | $17,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,765 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,594 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$829 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,287 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,620 | TotalAmt |
| Program Services | $52,820 | ProgramServicesAmt |
| Management And General | $6,662 | ManagementAndGeneralAmt |
| Fundraising | $7,138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,096 | TotalAmt |
| Program Services | $4,077 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215 | TotalAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979 | TotalAmt |
| Program Services | $587 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205 | TotalAmt |
| Program Services | $1,764 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,839 | TotalAmt |
| Program Services | $7,871 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245 | TotalAmt |
| Program Services | $1,796 | ProgramServicesAmt |
| Management And General | $337 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAININGS | $3,568 | $3,568 | ||
| PROGRAM EXPENSES | $2,464 | $2,464 | ||
| ACTIVITIES | $2,268 | $2,268 | ||
| UTILITIES | $2,042 | $1,634 | $306 | $102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,788 | TotalAmt |
| Program Services | $2,755 | ProgramServicesAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,329 | TotalAmt |
| Program Services | $81,604 | ProgramServicesAmt |
| Management And General | $11,817 | ManagementAndGeneralAmt |
| Fundraising | $8,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,977 | BOYAmt |
| EOY | $88,489 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $99,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,977 | BOYAmt |
| EOY | $188,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,699 | BOYAmt |
| EOY | $1,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,699 | BOYAmt |
| EOY | $1,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,012 | BOYAmt |
| EOY | $79,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266 | BOYAmt |
| EOY | $106,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,278 | BOYAmt |
| EOY | $186,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,977 | BOYAmt |
| EOY | $188,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,243 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,624 | CurrentTaxYearAmt |
| Total | $391,184 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,765 | CurrentTaxYearAmt |
| Total | $16,980 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,389 | CurrentTaxYearAmt |
| Total | $408,164 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $45,745 | CurrentTaxYearAmt |
| Total | $45,745 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $45,745 | CurrentTaxYearAmt |
| Total | $45,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $362,419 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $184 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $184 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,467 | CurrentTaxYearAmt |
| Total | $408,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $1,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,795 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSIC BENEFIT AND AUCTION | Event1Nm |
| Gross Receipts Event1 | $25,541 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,570 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,971 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,078 | OtherDirectExpensesEvent1Amt |
| Event2 | MONTH OF HOPE AND REMEMBRANCE | Event2Nm |
| Gross Receipts Event2 | $23,634 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,634 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $968 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,442 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,680 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,762 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,478 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $64,617 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,884 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,733 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,524 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,209 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (70 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FOUNDATION POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART I, LINE 1 | ORIGINAL RETURN DESCRIPTION OF MISSION AND ACTIVITIES WAS REVISED TO MORE ACCURATELY REFLECT THE ACTIVITIES OF THE ORGANIZATION. |
| FORM 990, PART I, LINE 3 | ORIGINAL RETURN INDICATED THAT THERE WERE 10 VOTING MEMBERS IN 2017. AMENDED TO REFLECT ACTUAL NUMBER OF VOTING MEMBERS OF 8 IN 2017. |
| FORM 990, PART I, LINE 4 | ORIGINAL RETURN INDICATED THAT THERE WERE 9 INDEPENDENT VOTING MEMBERS IN 2017. AMENDED TO REFLECT ACTUAL NUMBER OF INDEPENDENT VOTING MEMBERS OF 8 IN 2017. |
| FORM 990, PART I | ORIGINAL RETURN DID NOT REPORT PRIOR YEAR REVENUE AND EXPENSE AMOUNTS. AMENDED TO INCLUDE REVENUE AND EXPENSES REPORTED ON THE 2016 FORM 990EZ. |
| FORM 990, PART I, LINE 8 | ORIGINAL RETURN REPORTED CONTRIBUTIONS AND GRANTS AT $157,746. AMENDED RETURN TO REPORT A TOTAL OF $183,624 CONTRIBUTIONS AND GRANTS RECEIVED IN 2017. |
| FORM 990, PART I, LINE 9 | ORIGINAL RETURN DID NOT REPORT INCOME FROM PROGRAM SERVICES. AMENDED RETURN TO REPORT THE $4,490 OF RECEIPTS FOR PROGRAM SERVICES. |
| FORM 990, PART I, LINE 11 | ORIGINAL RETURN REPORTED OTHER REVENUES OF $50,093. AMENDED RETURN TO REPORT $16,380 OF OTHER REVENUE. |
| FORM 990, PART I, LINE 12 | ORIGINAL RETURN REPORTED TOTAL REVENUES OF $207,917. AMENDED RETURN TO REPORT TOTAL REVENUES OF $204,572 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART I, LINE 16B | ORIGINAL RETURN REPORTED TOTAL FUNDRAISING EXPENSES OF $47,908. AMENDED RETURN TO REPORT TOTAL FUNDRAISING EXPENSES OF $8,908 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART I, LINE 17 | ORIGINAL RETURN REPORTED TOTAL OTHER EXPENSES OF $33,958. AMENDED RETURN TO REPORT TOTAL OTHER EXPENSES OF $30,613 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART I, LINE 18 | ORIGINAL RETURN REPORTED TOTAL EXPENSES OF $105,675. AMENDED RETURN TO REPORT TOTAL EXPENSES OF $102,329 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART II | THE AMENDED RETURN WAS UPDATED TO REFLECT THE LEGAL NAME OF THE SIGNING OFFICER. |
| FORM 990, PART III, LINE 1 | ORIGINAL RETURN DESCRIPTION OF MISSION AND ACTIVITIES WAS REVISED TO MORE ACCURATELY REFLECT THE ACTIVITIES OF THE ORGANIZATION. |
| FORM 990, PART III, LINE 4A | ORIGINAL RETURN REPORTED THE PROGRAMS EXPENSES AS $5,143 AND REVENUES AS $4,196. THE AMENDED RETURN REPORTS ACTUAL PROGRAM EXPENSES AS $80,413 AND REVENUES OF $3,661 DERIVED FROM THE PROGRAM REFERENCED. |
| FORM 990, PART III, LINE 4B | ORIGINAL RETURN REPORTED THE PROGRAM REVENUES AS $1,770. THE AMENDED RETURN WAS UPDATED TO REFLECT THAT NO REVENUES FALLING UNDER THE CLASSIFICATION OF PROGRAM REVENUES WERE DERIVED FROM THIS PROGRAM. |
| FORM 990, PART III, LINE 4C | ORIGINAL RETURN REPORTED THE PROGRAM REVENUES AS $738. THE AMENDED RETURN WAS UPDATED TO REFLECT THAT NO REVENUES FALLING UNDER THE CLASSIFICATION OF PROGRAM REVENUES WERE DERIVED FROM THIS PROGRAM. |
| FORM 990, PART III, LINE 4E | ORIGINAL RETURN REPORTED TOTAL PROGRAM EXPENSES AS $6,334. AMENDED RETURN REPORTS ACTUAL PROGRAM EXPENSES AS $81,604 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART IV, LINE 6 | ORIGNIAL RETURN WAS MARKED "YES", AND INDICATED THAT THE ORGANIZATION MAINTAINS DONOR ADVISED FUNDS. AMENDED RETURN TO CHANGE THE ANSWER TO THIS QUESTION TO "NO", AS NO SUCH FUNDS EXIST. |
| FORM 990, PART V, LINE 2B | ORIGNIAL RETURN WAS MARKED "NO", AND INDICATED THAT THE ORGANIZATION DID NOT FILE REQUIRED EMPLOYMENT TAX RETURNS. AMENDED RETURN TO CHANGE THE ANSWER TO THIS QUESTION TO "YES", AS ALL REQUIRED RETURNS WERE FILED FOR 2017. |
| FORM 990, PART V, LINE 7A-H | ORIGINAL RETURN DID NOT ANSWER QUESTION 7. AMENDED RETURN ANSWERED ALL LINES OF QUESTION 7 AS "NO". |
| FORM 990, PART VI, LINE 1A | ORIGINAL RETURN INDICATED THAT THERE WERE 10 VOTING MEMBERS IN 2017. AMENDED TO REFLECT ACTUAL NUMBER OF VOTING MEMBERS OF 8 IN 2017. |
| FORM 990, PART VI, LINE 1B | ORIGINAL RETURN INDICATED THAT THERE WERE 9 INDEPENDENT VOTING MEMBERS IN 2017. AMENDED TO REFLECT ACTUAL NUMBER OF INDEPENDENT VOTING MEMBERS OF 8 IN 2017. |
| FORM 990, PART VI, LINE 8A | ORIGINAL RETURN MARKED THE ANSWER TO THIS QUESTION AS "NO", INDICATING THAT THE ORGANIZATION DOES NOT DOCUMENT MEETING HELD AND ACTIONS UNDERTAKEN BY THE GOVERNING BODY. AMENDED RETURN WAS UPDATED TO CHANGE THE ANSWER TO "YES". |
| FORM 990, PART VI, LINE 8B | ORIGINAL RETURN MARKED THE ANSWER TO THIS QUESTION AS "NO", INDICATING THAT THE ORGANIZATION DOES NOT DOCUMENT MEETING HELD AND ACIONS UNDERTAKEN BY THE COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY. AMENDED RETURN WAS UPDATED TO CHANGE THE ANSWER TO "YES". |
| FORM 990, PART VII, LINE 1A | ORIGINAL RETURN INDICATED THAT THE AVERAGE HOURS PER WEEK REPORTED FOR EXECUTIVE DIRECTOR, BETSY STRAFACH (NOW FECTEAU), AT 25. AMENDED RETURN TO REFLECT ACTUAL HOURS PER WEEK OF 40. |
| FORM 990, PART VII, LINE 1A | ORIGINAL RETURN MARKED TWO OFFICERS OF THE ORGANIZATION (EXECUTIVE DIRECTOR - BETSY FECTEAU AND DIRECTOR OF OUTREACH - KRISTIN GLENN) AS TRUSTEE/DIRECTORS. AMENDED RETURN WAS UPDATED TO REFLECT THE TWO AS ONLY OFFICERS OF THE ORGANIZATION AND NOT TRUSTEE/DIRECTORS. |
| FORM 990, PART VIII, LINE 1C | ORIGINAL RETURN DID NOT REPORT FUNDRAISING CONTRIBUTIONS ON LINE 1C. AMENDED RETURN SHOWS THE ACTUAL FUNDRAISING CONTRIBUTIONS OF $32,884. |
| FORM 990, PART VIII, LINE 1F | ORIGINAL RETURN REPORTED ALL OTHER CONTRIBUTIONS AND GRANTS AT $157,746. AMENDED RETURN TO REPORT A TOTAL OF $150,740 OF OTHER CONTRIBUTIONS AND GRANTS RECEIVED IN 2017. |
| FORM 990, PART VIII, LINE 1H | ORIGINAL RETURN REPORTED CONTRIBUTIONS AND GRANTS AT $157,746. AMENDED RETURN TO REPORT A TOTAL OF $183,624 CONTRIBUTIONS AND GRANTS RECEIVED IN 2017 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART VII, LINE 2A | ORIGINAL RETURN DID NOT REPORT INCOME FROM PROGRAM SERVICES. AMENDED RETURN TO REPORT THE $4,490 OF RECEIPTS FOR PROGRAM SERVICES. |
| FORM 990, PART VII, LINE 8A | ORIGINAL RETURN DID NOT REPORT FUNDRAISING CONTRIBUTIONS ON LINE 8A. AMENDED RETURN SHOWS THE ACTUAL FUNDRAISING CONTRIBUTIONS OF $32,884. |
| FORM 990, PART VII, LINE 8B | ORIGINAL RETURN REPORTED GROSS INCOME FROM FUNDRAISING EVENTS OF $64,617. AMENDED RETURN REPORTS GROSS FUNDRAISING INCOME OF $31,733 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART VII, LINE 1C | ORIGINAL RETURN REPORTED NET INCOME FROM FUNDRAISING EVENTS OF $50,093. AMENDED RETURN REPORTS NET FUNDRAISING INCOME OF $17,209 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART VII, LINE 10A | ORIGINAL RETURN DID NOT REPORT INCOME FROM SALES OF INVENTORY. AMENDED RETURN REPORTS INCOME FROM SALES OF INVENTORY OF $2,765 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART VII, LINE 10B | ORIGINAL RETURN DID NOT REPORT COST OF GOODS SOLD FROM THE SALE OF INVENTORY. AMENDED RETURN REPORTS COST OF GOODS SOLD FROM THE SALE OF INVENTORY OF $3,594 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART VII, LINE 10C | ORIGINAL RETURN DID NOT REPORT SALES OF INVENTORY OR COST OF GOODS SOLD FROM THOSE SALES. AMENDED RETURN REPORTS ACTUAL NET LOSS FROM SALES OF INVENTORY OF $829. |
| FORM 990, PART VIII, LINE 12 | ORIGINAL RETURN REPORTED TOTAL REVENUE OF $207,917 AND EXEMPT OR RELATED INCOME OF $78. AMENDED RETURN REPORTS TOTAL REVENUE OF $204,572, EXEMPT OR RELATED INCOME OF $3,661, AND REVENUE EXEMPT UNDER SECTIONS 512-514 OF $17,287, DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART IX, LINE 11C | ORIGINAL RETURN DID NOT REPORT ACCOUNTING FEES. AMENDED RETURN REPORTS ACTUAL ACCOUNTING FEES OF $215. |
| FORM 990, PART IX, LINE 11G | ORIGINAL RETURN REPORTED OTHER PROFESSIONAL SERVICE FEES OF $427. AMENDED RETURN REPORTS THE $427 ORIGINALLY REPORTED ON OTHER LINES OF THE STATEMENT OF FUNCTIONAL EXPENSES TO REFLECT THE NATURAL EXPENSE CATEGORIES. |
| FORM 990, PART IX, LINE 16 | ORIGINAL RETURN REPORTED OCCUPANCY EXPENSES OF $11,524. AMENDED RETURN REPORTS OCCUPANCY EXPENSES OF $9,839 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART IX, LINE 24A-E | ORIGINAL RETURN REPORTED ALL OTHER EXPENSES OF $4,212. AMENDED RETURN REPORTS ALL OTHER EXPENSES OF $4,788 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART IX, LINE 25 | ORIGINAL RETURN REPORTED TOTAL FUNCTIONAL EXPENSES OF $105,675, PROGRAM EXPENSES OF $57,767 AND FUNDRAISING EXPENSES OF $47,908. AMENDED RETURN REPORTS TOTAL FUNCTIONAL EXPENSES OF $102,329, PROGRAM EXPENSES OF $81,604, MANAGEMENT AND GENERAL EXPENSES OF $11,817, AND FUNDRAISING EXPENSES OF $8,908, DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART X, LINE 1 | ORIGINAL RETURN REPORTED CASH - NON-INTEREST BEARING OF $188,315 . AMENDED RETURN REPORTS CASH - NON-INTEREST BEARING OF $88,489 REFLECTING THE RECLASSIFICATION OF INTEREST BEARING AMOUNTS. |
| FORM 990, PART X, LINE 2 | ORIGINAL RETURN DID NOT REPORT SAVINGS AND TEMPORARY INVESTMENTS. AMENDED RETURN REPORTS SAVINGS AND TEMPORARY INVESTMENTS OF $99,827 REFLECTING THE RECLASSIFICATION OF INTEREST BEARING AMOUNTS. |
| FORM 990, PART X, LINE 27 | ORIGINAL RETURN REPORTED UNRESTRICTED NET ASSETS OF $78,440. AMENDED RETURN REPORTS UNRESTRICTED NET ASSETS OF $79,702 REFLECTING THE RECLASSIFICATION OF BETWEEN NET ASSET CATEGORIES. |
| PAGE 990, PART X, LINE 28 | ORIGINAL RETURN REPORTED RESTRICTED NET ASSETS OF $108,080. AMENDED RETURN REPORTS UNRESTRICTED NET ASSETS OF $106,819 REFLECTING THE RECLASSIFICATION OF BETWEEN NET ASSET CATEGORIES. |
| FORM 990, PART XI, LINE 1 | ORIGINAL RETURN REPORTED TOTAL REVENUE OF $207,917. AMENDED RETURN REPORTS TOTAL REVENUE OF $204,572 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| FORM 990, PART XI, LINE 2 | ORIGINAL RETURN REPORTED TOTAL EXPENSES OF $105,675. AMENDED RETURN REPORTS TOTAL EXPENSES OF $102,329 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| SCHEDULE A, PART III, SECTION A, LINE 2 | ORIGINAL RETURN DID NOT REPORT GROSS SALES FROM MERCHANDISE. AMENDED RETURN REPORTS GROSS SALES FROM MERCHANDISE OF $2,765. |
| SCHEDULE A, PART III, SECTION A, LINE 7B | ORIGINAL RETURN DID NOT REPORT AMOUNTS RECEIVED FROM DONORS THAT EXCEED $5,000 ON SCHEDULE A. AMENDED RETURN REPORTS REPORT AMOUNTS RECEIVED FROM DONORS THAT EXCEED $5,000, TOTALING $45,745. |
| SCHEDULE A, PART III, SECTION A, LINE 1 | ORIGINAL RETURN REPORTED TOTAL CONTRIBUTIONS, GIFTS AND GRANTS OF $190,881. AMENDED RETURN REPORTS TOTAL CONTRIBUTIONS, GIFTS AND GRANTS OF $183,624 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| SCHEDULE A, PART III, SECTION B, LINE 10A | ORIGINAL RETURN DID NOT REPORT INVESTMENT INCOME ON SCHEDULE A. AMENDED RETURN REPORTS INVESTMENT INCOME OF $78. |
| SCHEDULE A, PART III, SECTION C, LINE 15 | ORIGINAL RETURN REPORTED THE PUBLIC SUPPORT PERCENTAGE AT 100%. AMENDED RETURN REPORTS CURRENT YEAR PUBLIC SUPPORT PERCENTAGE AT 88.75% DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| SCHEDULE A, PART III, SECTION C, LINE 16 | ORIGINAL RETURN DID NOT REPORT THE PUBLIC SUPPORT PERCENTAGE FOR 2016. AMENDED RETURN REPORTS PREVIOUS YEAR PUBLIC SUPPORT PERCENTAGE AT 99.92%, REPORTED ON THE FILED 2016 FORM 990EZ. |
| SCHEDULE A, PART III, SECTION D, LINE 17 | ORIGINAL RETURN DID NOT REPORT THE CURRENT YEAR INVESTMENT INCOME PERCENTAGE. AMENDED RETURN REPORTS CURRENT YEAR INVESTMENT INCOME PERCENTAGE AT 0.05%. |
| SCHEDULE A, PART III, SECTION D, LINE 18 | ORIGINAL RETURN DID NOT REPORT THE INVESTMENT INCOME PERCENTAGE FOR 2016. AMENDED RETURN REPORTS PREVIOUS YEAR INVESTMENT INCOME PERCENTAGE AT 0.08%, REPORTED ON THE FILED 2016 FORM 990EZ. |
| SCHEDULE B, PART I, NO. 5 | ORIGINAL RETURN DID NOT REPORT ALL DONORS OVER THE $5,000 THRESHOLD. AMENDED RETURN SHOWS ADDITONAL CONTRIBUTION OF $5,695. |
| SCHEDULE D, PART I, LINE 1 | ORIGINAL RETURN REPORTED THAT THE ORGANIZATION MAINTAINED 5 DONOR ADVISED FUNDS. THESE REPORTED FUNDS ARE THE VARIOUS TEMPORARILY RESTRICTED NET ASSETS, AND NOT DONOR ADVISED FUNDS. AMENDED RETURN HAS BEEN REVISED TO SHOW THAT THE ORGANIZATION DOES NOT MAINTAIN ANY DONOR ADVISED FUNDS. |
| SCHEDULE D, PART I, LINE 2 | ORIGINAL RETURN REPORTED CONTRIBUTIONS TO DONOR ADVISED FUNDS TOTALING $105,814. AMENDED RETURN REPORTS NO CONTRIBUTIONS AS NO DONOR ADVISED FUNDS ARE MAINTAINED BY THE ORGANIZATION. |
| SCHEDULE D, PART I, LINE 4 | ORIGINAL RETURN REPORTED THE AGGREGATE VALUE OF DONOR ADVISED FUNDS AS $108,080. AMENDED RETURN DOES NOT REPORT THE AGGREGATE VALUE AS NO DONOR ADVISED FUNDS ARE MAINTAINED BY THE ORGANIZATION. |
| SCHEDULE G, PART II, LINE 1 | ORIGINAL RETURN REPORTED GROSS RECEIPTS FROM FUNDRAISING EVENTS OF $59,206. AMENDED RETURN REPORTS GROSS RECEIPTS FROM FUNDRAISING EVENTS OF $64,617 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| SCHEDULE G, PART II, LINE 2 | ORIGINAL RETURN DID NOT REPORT CONTRIBUTIONS FROM FUNDRAISING EVENTS. AMENDED RETURN REPORTS ACTUAL CONRIBUTIONS FROM FUNDRAISING EVENTS OF $32,884. |
| SCHEDULE G, PART II, LINE 3 | ORIGINAL RETURN REPORTED TOTAL INCOME FROM FUNDRAISING EVENTS OF $59,206. AMENDED RETURN REPORTS TOTAL INCOME FROM FUNDRAISING EVENTS OF $31,733 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| SCHEDULE G, PART II, LINE 9 | ORIGINAL RETURN REPORTED OTHER DIRECT EXPENSES FROM FUNDRAISING EVENTS OF $12,241. AMENDED RETURN REPORTS OTHER DIRECT EXPENSES FROM FUNDRAISING EVENTS OF $14,524 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| SCHEDULE G, PART II, LINE 10 | ORIGINAL RETURN REPORTED TOTAL EXPENSES FROM FUNDRAISING EVENTS OF $12,241. AMENDED RETURN REPORTS TOTAL DIRECT EXPENSES FROM FUNDRAISING EVENTS OF $14,524 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |
| SCHEDULE G, PART II, LINE 11 | ORIGINAL RETURN REPORTED NET INCOME FROM FUNDRAISING EVENTS OF $46,965. AMENDED RETURN REPORTS TOTAL DIRECT EXPENSES FROM FUNDRAISING EVENTS OF $17,209 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. |