HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE: Form 990, tax year 2015
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- Organization
- HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE (EIN 76-0748976)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349310671
- 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 | 2017-05-15T15:48:53-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990284479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOO OSADA & LEE CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1136 12TH AVENUE SUITE 240 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760748976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII APPLESEED CENTER FOR LAW AND | BusinessNameLine1Txt |
| Business Name Line2 | ECONOMIC JUSTICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085425203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37952 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968370952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAVIN THORNTON | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8085877605 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY EJ LEE | PreparerPersonNm |
| PTIN | P00227390 | PTIN |
| Phone | 8087341921 | PhoneNum |
| Preparation | 2017-05-15 | 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 | GAVIN THORNTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37952 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968370952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $523,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HIAPPLESEED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEGAL SERVICES TO LOW INCOME INDIVIDUALS AND COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $399,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $400,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,606 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,413 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,185 | CYOtherRevenueAmt |
| PY Total Revenue | $429,480 | PYTotalRevenueAmt |
| CY Total Revenue | $502,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,985 | 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 | $294,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $244,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,612 | PYOtherExpensesAmt |
| CY Other Expenses | $92,190 | CYOtherExpensesAmt |
| PY Total Expenses | $380,343 | PYTotalExpensesAmt |
| CY Total Expenses | $336,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $166,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $301,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $135,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $301,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE IS WORKING TO BUILD A HAWAII WHERE EVERYONE HAS GENUINE OPPORTUNITIES TO ACHIEVE ECONOMIC SECURITY AND FULFILL THEIR POTENTIAL. WE CHANGE SYSTEMS THAT PERPETUATE INEQUALITY THROUGH RESEARCH, POLICY DEVELOPMENT, EDUCATION, COALITION BUILDING, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,500 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AFFORDABLE HOUSING - HAWAII APPLESEED CONDUCTS RESEARCH AND DEVELOPSPOLICY RECOMMENDATIONS ON WAYS TO ADDRESS HAWAI'I'S AFFORDABLE HOUSINGCRISIS AND HOMELESSNESS. WE HAVE PUBLISHED A NUMBER OF REPORTS ANDPOLICY BRIEFS, AND WE WORK WITH STATE AND COUNTY LEADERS AND LOCALCOALITIONS TO IMPLEMENT IDENTIFIED SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,125 | ExpenseAmt |
| Desc | FOSTER CARE PAYMENTS - ON DECEMBER 3, 2013, HAWAII APPLESEED FILED ACLASS ACTION LAWSUIT SEEKING AN INCREASE TO THE MONTHLY PAYMENTS MADEFOR THE CARE OF OVER 1000 FOSTER CHILDREN IN THE STATE. THE AMOUNT PAIDAT THE TIME THE CASE WAS FILED-$529-WAS SUPPOSED TO COVER NEARLY ALLTHE COSTS OF CARING FOR A FOSTER CHILD AND HAD NOT BEEN INCREASED FORNEARLY A QUARTER OF A CENTURY. HAD THE PAYMENT BEEN ADJUSTED FORINFLATION, IT WOULD BE OVER $950. THE SUIT ALLEGES THAT THE FAILURE TOINCREASE THE PAYMENT TO COVER THE COSTS OF CARE IS A VIOLATION OF THEFEDERAL CHILD WELFARE ACT, AND THE SUIT SEEKS AN INJUNCTION REQUIRINGAN INCREASE IN THE PAYMENT AMOUNT. MONTHS AFTER THE LAWSUIT WAS FILED,THE LEGISLATURE APPROPRIATED ADDITIONAL FUNDING TO INCREASE THEPAYMENTS BY BETWEEN $50 AND $150-NOWHERE NEAR THE AMOUNT NEEDED TO COVER INCREASED COSTS DUE TO INFLATION. HOWEVER, LITIGATION ISCONTINUING TO SEEK A FURTHER AND APPROPRIATE INCREASE IN THE PAYMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,800 | ExpenseAmt |
| Desc | HAWAI'I APPLESEED WORKS TO EXPAND HAWAI'I'S SCHOOL BREAKFAST PROGRAMS. HAWAI'I IS 46TH IN THE NATION FOR PARTICIPATION IN THE FREE AND REDUCED-PRICED SCHOOL BREAKFAST PROGRAM. LOW-INCOME CHILDREN IN HAWAI'I ARE UNNECESSARILY STARTING THE SCHOOL DAY HUNGRY AND UNABLE TO FOCUS IN CLASS. APPLESEED'S WORK ON SCHOOL BREAKFAST IS HELPING TO ENSURE THAT MORE LOW-INCOME STUDENTS START THE SCHOOL DAY WITH BREAKFAST--A PROVEN METHOD OF IMPROVING STUDENT HEALTH, COGNITIVE ABILITY, AND BEHAVIOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,727 | ExpenseAmt |
| Revenue | $105,606 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $208,727 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $105,606 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $298,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 4 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE KEAWE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085425203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37952 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968370952 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID J REBER | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAOMI C FUJIMOTO | ||||||
| SECRETARY/TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY BRODER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID DERAUF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GARDNER | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| NATHAN C NELSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R CRUISE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MIKE WEBB | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PATRICK BYRNE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BLAKE OSHIRO | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KANOE NAONE | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| VICTOR GEMINIANI | ||||||
| CO-EXECUTIVE DIRECTOR | 15.00 | Yes (X) | $70,121 | $0 | $0 | |
| GAVIN THORNTON | ||||||
| CO-EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $82,548 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $62,070 | FundraisingAmt |
| All Other Contributions | $338,420 | AllOtherContributionsAmt |
| Total Contributions | $400,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $105,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,606 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,606 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $17,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,185 | TotalRevenueColumnAmt |
| Exclusion | -$3,185 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,164 | TotalAmt |
| Program Services | $139,846 | ProgramServicesAmt |
| Management And General | $12,590 | ManagementAndGeneralAmt |
| Fundraising | $6,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,079 | TotalAmt |
| Program Services | $68,079 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538 | TotalAmt |
| Program Services | $2,538 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,240 | TotalAmt |
| Program Services | $10,240 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,608 | TotalAmt |
| Program Services | $4,608 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,181 | TotalAmt |
| Program Services | $30,537 | ProgramServicesAmt |
| Management And General | $6,644 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,943 | TotalAmt |
| Program Services | $7,943 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,621 | TotalAmt |
| Program Services | $24,621 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001 | TotalAmt |
| Program Services | $3,001 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85 | TotalAmt |
| Fundraising | $85 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751 | TotalAmt |
| Program Services | $2,751 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MISCELLANEOUS | $8,626 | $8,626 | |
| EXCISE TAX | $3,994 | $3,994 | |
| MISCELLANEOUS | $2,738 | $2,738 | |
| SCHOOL BREAKFAST PROJEC | $200 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,819 | TotalAmt |
| Program Services | $298,152 | ProgramServicesAmt |
| Management And General | $19,234 | ManagementAndGeneralAmt |
| Fundraising | $19,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,006 | BOYAmt |
| EOY | $301,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,006 | BOYAmt |
| EOY | $301,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,006 | BOYAmt |
| EOY | $301,098 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,006 | BOYAmt |
| EOY | $301,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,006 | BOYAmt |
| EOY | $301,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $166,092 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,490 | CurrentTaxYearAmt |
| Total | $1,419,293 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,490 | CurrentTaxYearAmt |
| Total | $1,419,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $624,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $794,511 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,545 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,420,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $570,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,083 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,083 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $327,735 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $336,818 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,364 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,841 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,705 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,424 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,069 | CurrentYearMinus1Amt |
| Current Year | $67,364 | CurrentYearAmt |
| Total | $275,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $413,343 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $721 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,837 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,035 | CurrentYearMinus1Amt |
| Current Year | $9,083 | CurrentYearAmt |
| Total | $16,676 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,176 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,856 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,017 | CurrentYearMinus1Amt |
| Current Year | $16,841 | CurrentYearAmt |
| Total | $68,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $103,335 | GrassrootsCeilingAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTISTS FOR APPLESEED | Event1Nm |
| Gross Receipts Event1 | $79,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,080 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,737 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,528 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,080 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,737 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,185 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS FORWARDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENT. IF BOARD MEMBERS IDENTIFY CHANGES THAT MAY NEED TO BE MADE, THEY ARE DISCUSSED AND THE FORM IS REVISED AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CIRCULATES THE CONFLICT OF INTEREST POLICY AMOUNG THE BOARD MEMBERS ON AN ANNUAL BASIS AND REQUIRES EACH BOARD MEMBER TO RETURN A SIGNED FORM EVERY YEAR TO CERTIFY THEIR COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE BASE SALARY OF THE EXECUTIVE DIRECTOR DID NOT CHANGE IN 2015 FROM THE SALARY LAST SET BY THE BOARD EFFECTIVE SEPTEMBER 1, 2012. THE SALARY DURING 2014 WAS ADJUSTED ON A PRO RATA BASIS BASED ON FLUCTUATIONS IN WORK HOURS DURING THE COURSE OF THE YEAR, WHICH RANGED BETWEEN QUARTER AND HALF TIME. IN DETERMINING THE BASE SALARY OF THE EXECUTIVE DIRECTOR EFFECTIVE SEPTEMBER 1, 2012, THE BOARD CONSIDERED THE SALARIES OF LOCAL EXECUTIVE DIRECTORS WITH SIMILAR RESPONSIBILITIES. DURING THE YEAR, THE DEPUTY DIRECTOR WAS PROMOTED TO CO-EXECUTIVE DIRECTOR, BUT THERE WAS NO SALARY INCREASE ASSOCIATED WITH THE PROMOTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 30,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,537. ADMIN SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,644. |