LEADERSHIP BROWARD FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP BROWARD FOUNDATION INC (EIN 65-0387636)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-08
- IRS object ID
- 201633139349300703
- Schema version
- 2015v2.1
- 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 | 2016-11-08T05:42:23-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles A Krblich PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 Southeast Third Avenue | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | 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 | 650387636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leadership Broward Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 9547678866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 West Oakland Park Blvd | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY RUDERMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9547678866 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES A KRBLICH | PreparerPersonNm |
| Phone | 9547644554 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANYA BOWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 W Oakland Park Blvd | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $707,816 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.leadershipbroward.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to develop and inspire individuals to serve our community. LBF promotes, develops and delivers leadership training programs that build community awareness of the issues and facts that affect Broward County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $652,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $323,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $254,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $261,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76 | PYInvestmentIncomeAmt |
| CY Investment Income | $75 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,722 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,180 | CYOtherRevenueAmt |
| PY Total Revenue | $934,875 | PYTotalRevenueAmt |
| CY Total Revenue | $571,392 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $495,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $383,601 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $353,415 | PYOtherExpensesAmt |
| CY Other Expenses | $272,101 | CYOtherExpensesAmt |
| PY Total Expenses | $848,957 | PYTotalExpensesAmt |
| CY Total Expenses | $655,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $605,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $579,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $387,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $446,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $217,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,319 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to develop and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $368,357 | ExpenseAmt |
| Revenue | $261,467 | RevenueAmt |
| Desc | LBF CURRENTLY PROVIDES FIVE CORE LEADERSHIP DEVELOPEMENT PROGRAMS: LEADERSHIP BROWARD, YOUTH LEADERSHIP BROWARD, EXECUTIVE LEADERSHIP ORIENTATION (FORMERLY SEINOR EXECUTIVE ORIENTATION), EMERGE BROWARD AND AND FOLLOW THE LEADER IN YOU (SERVING MIDDLE AND HIGH SCHOOL AT-RISK YOUTH). AS OF 2011 LBF HAS MORE THAN 2,500 GRADUATES - 64% HOLD SENIOR LEVEL TITLES, WITH APPROXIMATELY 22% HOLDING TITLES OF CEO, CHAIRMAN OR PRESIDENT. THE FOUNDATION ALUMNI SERVE ON MORE THAN 300 NPO BOARDS IN OUR COMMUNITY. SINCE INCEPTION, THE FOUNDATION HAS SERVED MORE THAN 500 COMMUNITY PROJECTS, WITH PROGRAM PARTICIPANTS AND VOLUNTEERS DEDICATING IN EXCESS OF 12,000 HOURS ANNUALLY TO COMMUNITY SERVICE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $368,357 | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEO | PersonNm |
| Phone | 9547678866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 West Oakland Park Blvd | AddressLine1Txt |
| City | Ft Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| HEIDI ALZATE | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BALES-DRAKE | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BARTEL | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA BOWER | |||||||
| Chair - 2015/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELLY BRADSHAW | |||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF CATO | |||||||
| Chair - 2016/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID CODDINGTON | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY COPPOLA | |||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MILDRED COYNE | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM CRONIN | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CUNNINGHAM | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN DANNELLY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILIN ESPINO | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FABIENNE FAHNESTOCK | |||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GAYLOR | |||||||
| CEO | Yes (X) | $31,667 | Yes (X) | Yes (X) | |||
| KATE GOLDMAN | |||||||
| Director | 1 | Yes (X) | |||||
| TIM HOGANS | |||||||
| Vice President | 1 | Yes (X) | Yes (X) | ||||
| MARIA JOHNSTON | |||||||
| Vice President | 1 | Yes (X) | Yes (X) | ||||
| JENE KAPELA | |||||||
| Director | 1 | Yes (X) | |||||
| AIMEE LEWINTER | |||||||
| Director | 1 | Yes (X) | |||||
| TOM LOFFREDO | |||||||
| Director | 1 | Yes (X) | |||||
| PETER MOORE | |||||||
| Incoming Chair | 1 | Yes (X) | Yes (X) | ||||
| BRIANNA O'CONNOR | |||||||
| Director | 1 | Yes (X) | |||||
| MARILYN OLIVA | |||||||
| Director | 1 | Yes (X) | |||||
| CLINTON PERKINS | |||||||
| Director | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,667 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $72,270 | MembershipDuesAmt |
| Fundraising | $142,550 | FundraisingAmt |
| All Other Contributions | $108,210 | AllOtherContributionsAmt |
| Total Contributions | $323,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Meeting Revenues | 900099 | $40,584 |
| Tuition | 900099 | $220,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $261,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,244 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,180 | TotalRevenueColumnAmt |
| Exclusion | -$13,180 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,467 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$13,105 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,589 | TotalAmt |
| Program Services | $20,897 | ProgramServicesAmt |
| Management And General | $41,795 | ManagementAndGeneralAmt |
| Fundraising | $20,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,012 | TotalAmt |
| Program Services | $112,072 | ProgramServicesAmt |
| Management And General | $83,812 | ManagementAndGeneralAmt |
| Fundraising | $104,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,395 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,015 | TotalAmt |
| Program Services | $5,472 | ProgramServicesAmt |
| Management And General | $1,543 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,451 | TotalAmt |
| Program Services | $17,961 | ProgramServicesAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,175 | TotalAmt |
| Program Services | $32,940 | ProgramServicesAmt |
| Management And General | $8,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,023 | TotalAmt |
| Program Services | $2,578 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,955 | TotalAmt |
| Program Services | $11,964 | ProgramServicesAmt |
| Management And General | $2,991 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Provision for bad debt | $6,316 | $0 | $6,316 | $0 |
| Licenses and permits | $300 | $0 | $300 | $0 |
| Service charges | $18,460 | $13,462 | $4,998 | $0 |
| Direct program charges | $151,011 | $151,011 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,702 | TotalAmt |
| Program Services | $368,357 | ProgramServicesAmt |
| Management And General | $162,320 | ManagementAndGeneralAmt |
| Fundraising | $125,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,426 | BOYAmt |
| EOY | $33,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,794 | BOYAmt |
| EOY | $103,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,231 | BOYAmt |
| EOY | $83,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,993 | BOYAmt |
| EOY | $16,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $508,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,876 | BOYAmt |
| EOY | $342,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,320 | BOYAmt |
| EOY | $579,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,995 | BOYAmt |
| EOY | $23,557 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,951 | BOYAmt |
| EOY | $275,650 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,745 | BOYAmt |
| EOY | $147,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,691 | BOYAmt |
| EOY | $446,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,999 | BOYAmt |
| EOY | $96,361 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,630 | BOYAmt |
| EOY | $36,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,629 | BOYAmt |
| EOY | $133,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,320 | BOYAmt |
| EOY | $579,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$84,310 | ReconcilationRevenueExpnssAmt |
| 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 | $216,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,030 | CurrentTaxYearAmt |
| Total | $1,954,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,030 | CurrentTaxYearAmt |
| Total | $1,954,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,954,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,711 | CurrentTaxYearAmt |
| Total | $2,037,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,991,915 | TotalSupportAmt |
| Public Support CY170 | 0.48960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48260 | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Program service revenues Description: and receipts from Description: fundraising activities 2011: 470361. 2012: 432184. 2013: 354080. 2014: 395774. 2015: 384711. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,555 | DepreciationAmt |
| Book Value | $329,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,044 | DepreciationAmt |
| Book Value | $13,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $342,260 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $740,738 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $32,922 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $136,424 | OtherRevenueAmt |
| Revenue Not Reported | $169,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $571,392 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $571,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $825,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,922 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $136,424 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $169,346 | ExpensesNotReportedAmt |
| Expenses Subtotal | $655,702 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $655,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Special event direct expenses |
| Pt XII, Line 2d | Special event direct expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $142,718 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,418 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,453 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,731 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,803 | OtherDirectExpensesEvent1Amt |
| Event2 | Turkey Trot | Event2Nm |
| Gross Receipts Event2 | $79,808 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $64,558 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $18,958 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,975 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,228 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,268 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,268 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,260 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,074 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,442 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $265,794 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,244 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,458 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,713 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,780 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,180 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is initially reviewed by the Finance Committe, then it is submitted to each Board member for their review. Any comments made have been included in the form before submision |
| Pt VI, Line 12c | At least four times per year, Board members are reminded of the conflict of interest policy and asked to refer to it. the entire policy is reviewed, approved and signed by each Board member at the annual Board of Directors retreat, with emphasis on the major sections, including disclosure of any conflicts of interest. |
| Pt VI, Line 15b | Key employee compensation is determined by the Executive Committee |
| Pt VI, Line 15a | The Excutive Director's compensation is determined by the Executive Committee |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 24 | Investments |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Deferred Revenue |