UPSTATE INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UPSTATE INTERNATIONAL (EIN 57-1064857)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-04-17
- IRS object ID
- 201701079349301305
- Schema version
- 2015v3.0
- 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 | 2017-04-17T14:39:16-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS DECOSIMO LLC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6286 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296066286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571064857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPSTATE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPST | BusinessNameControlTxt |
| Phone | 8646312188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S MEMMINGER ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELODY HORTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8645524877 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA K BISCOPINK | PreparerPersonNm |
| PTIN | P00766841 | PTIN |
| Phone | 8642423370 | PhoneNum |
| Preparation | 2017-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANITA TAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S MEMMINGER ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $170,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UPSTATEINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | UPSTATE INTERNATIONAL (UI) IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER PEOPLE AND BUSINESSES OF ALL NATIONS TO THRIVE IN THE UPSTATE BY CONNECTING THEM THROUGH PROGRAMS, EVENTS, AND INITIATIVES THAT FOSTER THE DYNAMIC EXCHANGE OF INTERNATIONAL CULTURES AND IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $13,781 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $160,207 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $78,995 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $152,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $185,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UPSTATE INTERNATIONAL EXISTS TO EMPOWER PEOPLE AND BUSINESSES OF ALL NATIONS TO THRIVE IN THE UPSTATE BY CONNECTING THEM THROUGH PROGRAMS, EVENTS, AND INITIATIVES THAT FOSTER THE DYNAMIC EXCHANGE OF INTERNATIONAL CULTURES AND IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,918 | ExpenseAmt |
| Revenue | $3,971 | RevenueAmt |
| Desc | CULTURAL PROGRAMS, SUCH AS SALSA AT SUNSET WHICH SHOWCASES LIVE LATIN MUSIC AND DANCING ON MAIN STREET, ALLOW OUR COMMUNITY TO ENGAGE IN GLOBAL EXPERIENCES RIGHT HERE IN SOUTH CAROLINA. EVENTS ARE OPEN TO THE PUBLIC, BRINGING TOGETHER A DIVERSE POPULATION FOR FAMILY-FRIENDLY FUN AND INCLUDE SUCH OFFERINGS AS BEAUJOLAIS NOUVEAU, GLUEHWEIN PARTY, GLOBAL HUMANITARIAN LUNCH AND LEARNS, WORLD AFFAIRS COUNCIL EVENTS, AND RELIGIOUS TRADITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,198 | ExpenseAmt |
| Revenue | $35,218 | RevenueAmt |
| Desc | LANGUAGE PROGRAM-LANGUAGE CLASSES LED BY NATIVE SPEAKERS IN ENGLISH (FOR NON-ENGLISH SPEAKERS), FRENCH, GERMAN, ITALIAN, JAPANESE, MANDARIN, PORTUGESE, SPANISH, AND OTHER LANGUAGES UPON REQUEST. ADDITIONALLY INTERPRETATION AND TRANSLATION SERVICES ARE PROVIDED IN ANY LANGUAGE NEEDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,532 | ExpenseAmt |
| Desc | UPSTATE INTERNATIONAL MONTH-A MULTI-COUNTY COLLABORATION OF ORGANIZATIONS, PARTNERS, SPONSORS, AND COMMUNITIES. WELCOMING, SUPPORTING, CELEBRATING, AND EDUCATING THROUGH A VARIETY OF INTERNATIONALLY THEMED EVENTS, UIM PROMOTES OUR RICH CULTURAL DIVERSITY, HERITAGE, AND GLOBAL CONNECTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,349 | ExpenseAmt |
| Revenue | $1,631 | RevenueAmt |
| Desc | VARIOUS OTHER PROGRAMS SUCH AS THE WORLD AFFAIRS COUNCIL OF THE UPSTATE, THE INTERNATIONAL RELOCATION PROGRAM, AND EDUCATION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,631 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $136,997 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACIE FRESE | PersonNm |
| Phone | 8646312188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S MEMMINGER ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| TRACIE FRESE | |||||||
| EXECUTIVE DIRECTOR | 1.00 | 40.00 | Yes (X) | Yes (X) | $20,955 | $0 | $0 |
| ANITA TAM | |||||||
| CHAIRPERSON | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC BAFFOUR | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER BRANDAU | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN BRINSON | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DAVIES | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREY FLEMING | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE GLASS | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN GLIATTA | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELODY HORTON | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YUJI KISHIMOTO | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELA MENDOZA | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCIO NAKUMA | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMAN P RAMA | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN RIORDAN | |||||||
| SECRETARY | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN ROBERTS | |||||||
| TREASURER | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA SIGMUND | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAWANA SIHRA-LEACH | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OKEY UZOR | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WALDEN | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA WINLEY | |||||||
| BOARD MEMBER | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,955 | 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 |
| Membership Dues | $25,588 | MembershipDuesAmt |
| All Other Contributions | $80,018 | AllOtherContributionsAmt |
| Total Contributions | $105,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LANGUAGE CLASSES | 611630 | $35,083 | $35,083 |
| CULTURAL PROGRAMS | 611710 | $3,971 | $3,971 |
| RELOCATION PROGRAM | 812900 | $1,631 | $1,631 |
| LANGUAGE SERVICES | 611630 | $135 | $135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,820 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $24,022 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,241 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,781 | TotalRevenueColumnAmt |
| Exclusion | $13,781 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,820 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,781 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,089 | TotalAmt |
| Program Services | $58,373 | ProgramServicesAmt |
| Management And General | $6,005 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,208 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,253 | TotalAmt |
| Program Services | $13,253 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,460 | TotalAmt |
| Program Services | $7,253 | ProgramServicesAmt |
| Management And General | $746 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,379 | TotalAmt |
| Program Services | $5,468 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774 | TotalAmt |
| Program Services | $664 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,384 | TotalAmt |
| Program Services | $3,758 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Program Services | $374 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371 | TotalAmt |
| Program Services | $2,890 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171 | TotalAmt |
| Program Services | $3,576 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENT EXPENSES | $32,702 | $32,702 | $0 | $0 |
| OTHER EXPENSES | $4,471 | $3,833 | $394 | $244 |
| DEVELOPMENT & FUNDRAISI | $536 | $268 | $0 | $268 |
| VOLUNTEER RECOGNITION | $96 | $96 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,292 | TotalAmt |
| Program Services | $136,997 | ProgramServicesAmt |
| Management And General | $9,287 | ManagementAndGeneralAmt |
| Fundraising | $6,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,344 | BOYAmt |
| EOY | $84,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,011 | BOYAmt |
| EOY | $111,764 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155 | BOYAmt |
| EOY | $31 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,510 | BOYAmt |
| EOY | $196,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,338 | BOYAmt |
| EOY | $3,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,338 | BOYAmt |
| EOY | $3,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,172 | BOYAmt |
| EOY | $193,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,172 | BOYAmt |
| EOY | $193,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,510 | BOYAmt |
| EOY | $196,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,915 | 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 | $55,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,606 | CurrentTaxYearAmt |
| Total | $495,845 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,849 | CurrentTaxYearAmt |
| Total | $184,350 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,455 | CurrentTaxYearAmt |
| Total | $680,195 | 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 Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,850 | CurrentTaxYearAmt |
| Total | $199,850 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,850 | CurrentTaxYearAmt |
| Total | $199,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $480,345 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,168 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,186 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,168 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,597 | CurrentTaxYearMinus1YearAmt |
| Total | $7,635 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,455 | CurrentTaxYearAmt |
| Total | $689,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,618 | OtherCostOrOtherBasisAmt |
| Book Value | $11,618 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,782 | DepreciationAmt |
| Book Value | $99,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $889 | DepreciationAmt |
| Book Value | $549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325 | OtherCostOrOtherBasisAmt |
| Depreciation | $226 | DepreciationAmt |
| Book Value | $99 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,764 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $24,022 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,022 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $405 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,925 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $175 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,736 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,022 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,022 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $405 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,925 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,781 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. THE CHAIR OF THE FINANCE COMMITTEE IS THE TREASURER FOR UPSTATE INTERNATIONAL. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE GOVERNANCE COMMITTEE IS CURRENTLY DEVELOPING A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY ADJUSTMENTS AND BONUSES ARE SUBJECT TO APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND ARE AVAILABLE UPON REQUEST. |