ABCD INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ABCD INC (EIN 39-1967028)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-30
- IRS object ID
- 201812429349300541
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-30T11:38:58-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ritz Holman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Kilbourn Ste 550 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532023144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391967028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABCD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABCD | BusinessNameControlTxt |
| Phone | 4149771780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK ROAD | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Billie Jean Smith | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Billie Jean Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N Glen Park Road Ste 201 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $554,850 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.abcdbreastcancersupport.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ABCD: After Breast Cancer Support transforms the standard of care for breast cancer support by providing free, personalized information and one-to-one support to people affected by breast cancer -- patients, families and friends. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 295 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $618,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $508,923 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,743 | PYOtherRevenueAmt |
| CY Other Revenue | $14,206 | CYOtherRevenueAmt |
| PY Total Revenue | $668,862 | PYTotalRevenueAmt |
| CY Total Revenue | $530,287 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $625,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $519,188 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $173,812 | PYOtherExpensesAmt |
| CY Other Expenses | $211,064 | CYOtherExpensesAmt |
| PY Total Expenses | $799,138 | PYTotalExpensesAmt |
| CY Total Expenses | $730,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$199,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $669,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $520,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $645,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $481,175 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Founded and grounded in Milwaukee, ABCD: After Breast Cancer Diagnosis is committed to nurturing hope and restoring confidence in all those affected by breast cancer. Our signature service is matching professionally trained volunteer breast cancer survivors and co-survivors (Mentors) with patients, families, and friends (Participants) who need support. These highly personalized, one-to-one connections are created based on a persons priorities and life stage as well as specific diagnosis and treatment plan.We are passionate about building connections to create a caring community of people who really understand what its like to have breast cancer or to support someone who does. A breast cancer diagnosis changes everything, forever. It can also be a lonely, overwhelming experience. ABCD understands these feelings and believes that no one needs to feel alone after hearing the words you have breast cancer. With compassion, honesty and service excellence, we make connections that make a diff | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $584,922 | ExpenseAmt |
| Desc | Decades of research indicate that patients who take advantage of non-clinical support like ABCDs are more likely to finish treatment, have improved survival rates, show a reduced risk of recurrence, and report experiencing less distress, healthier social relationships, and an improved quality of life. (National Cancer Institute-Office of Cancer Survivorship & National Coalition for Cancer Survivorship)ABCD provides free, personalized information and one-to-one support to patients, families and friends affected by breast cancer, from the newly diagnosed to those in treatment and on into survivorship.Non-clinical Support: Our services focus on emotional and holistic support to complement medical care. We connect people (Participants) based on who they are as a person - their values, life stage, interests and concerns as well as their specific diagnosis and treatment plan.Caring counsel: We meet our Participants where they are at that moment by actively listening and finding answers or solutions to their most pressing needs, from short-term support about appearance issues and financial management to more extensive one-to-one matches between a Participant and breast cancer survivor (Mentor).Quality Information: We ease the burden of information overload by researching and curating materials to provide clear and concise answers or recommendations.Accessible: All services can be conducted over the phone or via email, in English or Spanish, and are available to anyone in the United States or around the world. We also have Mentors who speak French, Polish, Russian, Portuguese and Ukranian. Based on the generous support of our donors, all ABCD services have been and always will be free. ABCD also has specific programming targeted at underserved populations.Efficient Turn-Around: We know how important it is to connect with Participants when they need us. Every call or email is returned the same day or next business day. For Participants who seek a personalized match, ABCD Match Specialists conduct a thorough intake process and matches are usually made within one business day. In 2017, we made 317 Participant-Mentor matches and provided short-term support, information, and resource referrals (ie, wigs, financial support, etc.) to thousands of people across the country.We lead with compassion, honesty and service excellenceMentors are the Heart of our Services: High quality peer support takes more than good intentions; it takes preparation and training. ABCD Mentors are breast cancer survivors and co-survivors who are at least one year past diagnosis. Each Mentor has attended a 12-hour training session to learn how to provide peer support. ABCD staff is available as needed to help coach and guide the Mentor-Participant relationship, and we regularly host in-person or virtual continuing education programming to keep Mentors current and well-informed about the latest breast cancer research and treatment updates. Robust Mentor Database: We have nearly 300 Mentors representing almost every type of breast cancer diagnosis - from more common diagnoses like invasive ductal carcinoma to less frequent such as triple negative breast cancer and at every Stage, including metastatic. Our current Mentors range in age from 28 to 90, and are a cross section of races, religions, and socio-economic levels.The Art of the Match: Technology helps guide our matching process, but each match is carefully created to ensure a meaningful connection between a Mentor and Participant that meets the needs of the Participant. Matches can last a long as needed; sometimes its a few phone calls during the treatment decision-making process and other times matches develop into lifelong friendships.Family and friends: Breast cancer affects loved ones as well as patients. We understand and provide support and connection for anyone who needs it. | Desc |
| Total Program Service Expenses | $584,922 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Friebert Schupper | PersonNm |
| Phone | 4149771780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK ROAD 201 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Wayne Oldenburg | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Audrey Warner | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rohini Desai | |||||||
| Treasurer | 7.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Young | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Harris | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Therese Burkhart | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ruth Kallio-Mielke | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary J Dowell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Sara | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Anderson RN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Underwood PHD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Linda EB Hansen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Billie Jean Smith | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BRENNER | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LOGIUDICE MD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MOON-MOGUSH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINA RICH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Friebert Schupper | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $53,205 | $0 | $25,000 | |
| Ginny Finn | |||||||
| Former Exec Dir | 40.00 | 0.00 | Yes (X) | $28,731 | $0 | $3,478 | |
| Mark Chiuminatto | |||||||
| FINANCE & ADMIN | 30.00 | 0.00 | Yes (X) | $43,342 | $0 | $2,707 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,278 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,272 | FederatedCampaignsAmt |
| Fundraising | $125,337 | FundraisingAmt |
| Government Grants | $8,000 | GovernmentGrantsAmt |
| All Other Contributions | $358,314 | AllOtherContributionsAmt |
| Total Contributions | $508,923 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,158 | TotalRevenueColumnAmt |
| Exclusion | $7,158 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,249 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,337 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,563 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,686 | TotalRevenueColumnAmt |
| Exclusion | $12,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,520 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,520 | TotalRevenueColumnAmt |
| Exclusion | $1,520 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,287 | TotalRevenueColumnAmt |
| Exclusion | $21,364 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,866 | TotalAmt |
| Program Services | $71,188 | ProgramServicesAmt |
| Management And General | $23,891 | ManagementAndGeneralAmt |
| Fundraising | $36,787 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,632 | TotalAmt |
| Program Services | $295,325 | ProgramServicesAmt |
| Management And General | $13,903 | ManagementAndGeneralAmt |
| Fundraising | $8,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,242 | TotalAmt |
| Program Services | $29,834 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,448 | TotalAmt |
| Program Services | $29,815 | ProgramServicesAmt |
| Management And General | $6,613 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,401 | TotalAmt |
| Program Services | $16,645 | ProgramServicesAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,150 | TotalAmt |
| Management And General | $28,150 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,939 | TotalAmt |
| Management And General | $3,939 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
| Fundraising | $30 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,138 | TotalAmt |
| Program Services | $30,304 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $3,766 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,530 | TotalAmt |
| Program Services | $40,925 | ProgramServicesAmt |
| Management And General | $2,604 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,994 | TotalAmt |
| Program Services | $48,497 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $3,896 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286 | TotalAmt |
| Program Services | $842 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751 | TotalAmt |
| Program Services | $8,751 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,836 | TotalAmt |
| Program Services | $3,086 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| food service | $5,012 | $4,645 | $367 | |
| DUES | $4,386 | $3,182 | $754 | $450 |
| Other Special Events | $1,796 | $68 | $1,728 | |
| TRAINING | $165 | $165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,252 | TotalAmt |
| Program Services | $584,922 | ProgramServicesAmt |
| Management And General | $85,761 | ManagementAndGeneralAmt |
| Fundraising | $59,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,067 | BOYAmt |
| EOY | $84,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,304 | BOYAmt |
| EOY | $42,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,952 | BOYAmt |
| EOY | $40,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349 | BOYAmt |
| EOY | $3,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,858 | BOYAmt |
| EOY | $3,291 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,970 | BOYAmt |
| EOY | $332,310 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
| EOY | $5,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,550 | BOYAmt |
| EOY | $8,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,300 | BOYAmt |
| EOY | $520,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,677 | BOYAmt |
| EOY | $39,639 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,327 | BOYAmt |
| EOY | $39,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,721 | BOYAmt |
| EOY | $450,446 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,252 | BOYAmt |
| EOY | $30,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,973 | BOYAmt |
| EOY | $481,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,300 | BOYAmt |
| EOY | $520,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$199,965 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,167 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,923 | CurrentTaxYearAmt |
| Total | $3,299,261 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,923 | CurrentTaxYearAmt |
| Total | $3,299,261 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,375 | CurrentTaxYearAmt |
| Total | $1,284,603 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,375 | CurrentTaxYearAmt |
| Total | $1,284,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,014,658 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,143 | CurrentTaxYearAmt |
| Total | $70,789 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,143 | CurrentTaxYearAmt |
| Total | $70,789 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,769 | CurrentTaxYearAmt |
| Total | $455,003 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $834,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,835 | CurrentTaxYearAmt |
| Total | $3,825,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51530 | PublicSupportPY509Pct |
| Investment Income CY | 0.01850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03480 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,997 | DepreciationAmt |
| Book Value | $3,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,291 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $674,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,167 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $113,416 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $148,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $526,348 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,939 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,939 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $530,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $839,729 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $113,416 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $113,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $726,313 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,939 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,939 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $730,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Date with a Plate | Event1Nm |
| Gross Receipts Event1 | $162,586 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,337 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,249 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,922 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,641 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $162,586 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,337 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,249 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,922 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,641 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,563 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,686 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Morgan Oldenburg | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter of Board M | RelationshipDescriptionTxt |
| Transaction | $19,729 | TransactionAmt |
| Transaction | Employee of ABCD | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | Per ABCD's bylaws, the Executive Committee (officers and standing committee chairs), may act in limited fashion when full Board does not meet. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | One current employee of the Organization is the daughter of a board member. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | CPA firm that prepares 990 makes a presentation to board before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board members and the executive director are covered under the policy. The executive committee and management will refer to the full Board if an issue is identified. Restrictions can vary based on fact patterns from complete exclusion from deliberations/voting to recuse from voting. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND BOARD VICE PRESIDENT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | GENERAL STAFF COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD PRESIDENT AND BOARD VICE PRESIDENT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All are described on web site and available for review on request. Articles of Incorporation are on file with State of Wisconsin and available for public review. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | ABCD added additional duties for its accountant and refined procedures in its Development office which tracks donation activity distinct from accounting procedures. Accountant, Board Treasurer and ED continue to review financials and related data at least monthly. |