HERITAGE OF PRIDE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HERITAGE OF PRIDE INC (EIN 13-3299634)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-27
- IRS object ID
- 201822089349300202
- Schema version
- 2016v3.0
- 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 | 2018-07-27T05:49:28-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Vazzana CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 Bay Ridge Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133299634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heritage Of Pride Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERI | BusinessNameControlTxt |
| Phone | 2128077433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 Christopher Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STUDINSKI | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 2128077433 | PhoneNum |
| Signature | 2018-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN VAZZANA | PreparerPersonNm |
| Phone | 7184911241 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID STUDINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 Christopher Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,015,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nycpride.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To promote equal rights and visibility for the lesbian, gay, bisexual and transgender community through public arts, events and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,546,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,150,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,202,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,686,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,926 | PYOtherRevenueAmt |
| CY Other Revenue | $3,406 | CYOtherRevenueAmt |
| PY Total Revenue | $2,767,409 | PYTotalRevenueAmt |
| CY Total Revenue | $3,845,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $285,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $517,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,972,593 | PYOtherExpensesAmt |
| CY Other Expenses | $2,965,110 | CYOtherExpensesAmt |
| PY Total Expenses | $2,262,789 | PYTotalExpensesAmt |
| CY Total Expenses | $3,482,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $504,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $363,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,858,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,114,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,675,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,038,427 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote equal rights and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,134,820 | ExpenseAmt |
| Revenue | $1,726,032 | RevenueAmt |
| Desc | HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. TO ACHIEVE THIS GOAL, THE ORGANIZATION PRODUCES LGBT PRIDE EVENTS THAT INSPIRE, EDUCATE, COMMEMORATE AND CELEBRATE THE DIVERSE LGBT COMMUNITY. THE PRIDE MARCH BEGAN AS AN ANNUAL CIVIL RIGHTS DEMONSTRATION THE YEAR AFTER THE NEW YORK CITY STONEWALL RIOTS OF 1969. OVER THE YEARS,THE MARCH HAS EVOLVED TO A CELEBRATION OF LIFE AND THE PROMOTION OF PRIDE AND SENSE OF COMMUNITY THROUGH A WEEK LONG SERIES OF EVENTS. OTHER ANNUAL PRIDE EVENTS INCLUDE: PRIDEFEST,THE ANNUAL LGBT STREET FAIR; ANNUAL DANCE EVENTS, WHERE PEOPLE OF DIFFERENT BACKGROUNDS AND CULTURES COME TOGETHER TO CELEBRATE DIVERSITY; AND THE PRIDE RALLY, FEATURING WELL-KNOWN PERFORMERS AND MOTIVATING SPEAKERS FROM THE LGBT COMMUNITY WHICH MARKS THE BEGINNING OF THE PRIDE WEEK EVENTS. | Desc |
| Total Program Service Expenses | $3,134,820 | 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 | false | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | DAVID STUDINSKI | PersonNm |
| Phone | 2128077433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 Christopher St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARYANNE ROBERTO | ||||||
| Co-Chairperson | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID STUDINSKI | ||||||
| Co-Chairperson | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIO LONGHI | ||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS FREDERICK | ||||||
| Managing Director | 40.00 | Yes (X) | $125,905 | $0 | $0 | |
| BRITTON HOGGE | ||||||
| Director of Operations | 40.00 | Yes (X) | $65,269 | $0 | $0 | |
| JOSE RAMOS | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ICELYN UGBOMAH-RAGBIR | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JULIAN SANJIVAN | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SHEFFER | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORI FINE | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE IRIMIA | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES FALLARINO | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE TAKAHASHI | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA TAMBURRO | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHNEIDER | ||||||
| Director | 5 | Yes (X) | ||||
| SUE DOSTER | ||||||
| Director | 5 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,174 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Creative Arts Agency | |||||
| 440 N Roxbury Dr Fl4 | Beverly Hills | CA | 90210 | Performance Fees | $187,480 |
| IMG Media | |||||
| PO Box 17470 | Palatine | IL | 60055 | Performance Fees | $159,216 |
| William Morris Endeavor LLC | |||||
| 9601 Wilshire Blvd Fl3 | Beverly Hills | CA | 90210 | Performance Fees | $230,000 |
| Vision Technical Group | |||||
| 216 Brooke Rd | Pottstown | PA | 19464 | Production Fees | $257,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,965 | GovernmentGrantsAmt |
| All Other Contributions | $2,145,120 | AllOtherContributionsAmt |
| Noncash Contributions | $63,675 | NoncashContributionsAmt |
| Total Contributions | $2,150,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Event Revenues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,686,032 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,686,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,084 | TotalRevenueColumnAmt |
| Exclusion | $6,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $172,894 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $169,488 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,406 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,845,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,689,438 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,084 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,212 | TotalAmt |
| Program Services | $47,209 | ProgramServicesAmt |
| Management And General | $68,707 | ManagementAndGeneralAmt |
| Fundraising | $84,296 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,053 | TotalAmt |
| Program Services | $230,053 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,082 | TotalAmt |
| Program Services | $27,762 | ProgramServicesAmt |
| Management And General | $6,880 | ManagementAndGeneralAmt |
| Fundraising | $8,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,736 | TotalAmt |
| Program Services | $28,183 | ProgramServicesAmt |
| Management And General | $6,984 | ManagementAndGeneralAmt |
| Fundraising | $8,569 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,662 | TotalAmt |
| Program Services | $10,331 | ProgramServicesAmt |
| Management And General | $28,331 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,479 | TotalAmt |
| Program Services | $10,268 | ProgramServicesAmt |
| Management And General | $16,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,235 | TotalAmt |
| Program Services | $75,968 | ProgramServicesAmt |
| Management And General | $3,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,075 | TotalAmt |
| Program Services | $9,934 | ProgramServicesAmt |
| Management And General | $9,934 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,370 | TotalAmt |
| Program Services | $51,411 | ProgramServicesAmt |
| Management And General | $20,179 | ManagementAndGeneralAmt |
| Fundraising | $3,780 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,979 | TotalAmt |
| Program Services | $169,956 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,626 | TotalAmt |
| Program Services | $65,656 | ProgramServicesAmt |
| Management And General | $15,970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,283 | TotalAmt |
| Program Services | $24,498 | ProgramServicesAmt |
| Management And General | $14,785 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,208 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,125 | TotalAmt |
| Program Services | $71,666 | ProgramServicesAmt |
| Management And General | $6,219 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event Production | $1,863,937 | $1,863,937 | $0 | $0 |
| Equipment rental | $148,669 | $148,669 | $0 | $0 |
| Security | $83,714 | $83,714 | $0 | $0 |
| Volunteer Expenses | $78,502 | $78,502 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,080 | TotalAmt |
| Program Services | $137,103 | ProgramServicesAmt |
| Management And General | $24,438 | ManagementAndGeneralAmt |
| Fundraising | $9,539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482,193 | TotalAmt |
| Program Services | $3,134,820 | ProgramServicesAmt |
| Management And General | $230,302 | ManagementAndGeneralAmt |
| Fundraising | $117,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,179 | BOYAmt |
| EOY | $246,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,344 | BOYAmt |
| EOY | $1,688,188 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,660 | BOYAmt |
| EOY | $165,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,125 | BOYAmt |
| EOY | $5,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853 | BOYAmt |
| EOY | $1,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625 | BOYAmt |
| EOY | $6,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012 | BOYAmt |
| EOY | $1,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,798 | BOYAmt |
| EOY | $2,114,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,785 | BOYAmt |
| EOY | $68,314 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,785 | BOYAmt |
| EOY | $76,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,013 | BOYAmt |
| EOY | $2,038,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,013 | BOYAmt |
| EOY | $2,038,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,798 | BOYAmt |
| EOY | $2,114,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $363,414 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,546,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150,085 | CurrentTaxYearAmt |
| Total | $6,218,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,546,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150,085 | CurrentTaxYearAmt |
| Total | $6,218,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $647,426 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,571,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,084 | CurrentTaxYearAmt |
| Total | $9,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,228,514 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,138,862 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,772 | DepreciationAmt |
| Book Value | $6,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,417 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,260,897 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,415,290 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,415,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,845,607 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,845,607 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,897,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,415,290 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,415,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,482,193 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,482,193 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food and Beverages | Desc |
| Contribution | 5000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Wholesale Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | Figure represents estimated number of items. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Two board members have a family relationship. |
| Pt VI, Line 6 | The organization has two classes of membership, voting members and associate members. Voting members elect and can approve or reject projects and expenditures. associate members have no voting rights. |
| Pt VI, Line 7a | See Pt VI Line 6 |
| Pt VI, Line 7b | See Pt VI Line 6 |
| Pt VI, Line 11b | A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by a designated board member and then presented to all board members prior to its filing with the IRS. |
| Pt VI, Line 12c | Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| Pt VI, Line 15a | The organization is managed by the Board of Directors on a volunteer, unpaid basis. The salaries of other officers is fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy. |
| Pt VI, Line 15b | See 15a |
| Pt XII, Line 2c | THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDIT COMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| Pt VI, Line 19 | The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request. |
| Form 990EZ, Part I, Line 16 | Volunteer Meeting Expenses |
| Form 990EZ, Part I, Line 16 | Other Event Expenses |
| Form 990EZ, Part I, Line 16 | Office and Administrative Expenses |
| Form 990EZ, Part I, Line 16 | Insurance Expense |
| Form 990EZ, Part I, Line 16 | Equipment Rentals |
| Form 990EZ, Part I, Line 16 | Event Production Expenses |
| Form 990EZ, Part I, Line 16 | Travel and Local Transportation |
| Form 990EZ, Part II, Line 24 | Accounts Receivable |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses |
| Form 990EZ, Part II, Line 24 | Furniture Fixtures & Equipment (Net) |
| Form 990EZ, Part II, Line 24 | Security Deposits |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses |
| Form 990, Part IX, Line 24e | Postage & Shipping 10974. 9314. 830. 830. |
| Form 990, Part IX, Line 24e | Dues,Memberships & Fees 42673. 37245. 5428. 0. |
| Form 990, Part IX, Line 24e | Telecommunications/Internet 21145. 12687. 8458. 0. |
| Form 990, Part IX, Line 24e | Processing & Service Fees 33651. 16403. 9046. 8202. |
| Form 990, Part IX, Line 24e | Printing 62637. 61454. 676. 507. |