STRATEGY STUDIO / PUBLIC DATA EXPLORER

SEATTLE CLASSICAL CHRISTIAN SCHOOL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SEATTLE CLASSICAL CHRISTIAN SCHOOL (EIN 27-4609332)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-09
IRS object ID
201642539349301029
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

FieldValueIRS element (for citing)
Return2016-09-09T13:55:43-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274609332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE CLASSICAL CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2062595831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11013 8TH AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN HARTMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2062595831PhoneNum
Signature2016-09-09SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARA RICKARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11013 8TH AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$564,283GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEATTLECLASSICALCHRISTIANSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionCLASSICAL CHRISTIAN EDUCATION FOR GRADES PRE-KINDERGARTEN THROUGH 5TH GRADEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$115,985PYContributionsGrantsAmt
CY Contributions Grants$96,783CYContributionsGrantsAmt
PY Program Service Revenue$359,646PYProgramServiceRevenueAmt
CY Program Service Revenue$461,575CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$3,995PYOtherRevenueAmt
CY Other Revenue-$3,081CYOtherRevenueAmt
PY Total Revenue$471,636PYTotalRevenueAmt
CY Total Revenue$555,277CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$270,884PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$393,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,913CYTotalFundraisingExpenseAmt
PY Other Expenses$124,113PYOtherExpensesAmt
CY Other Expenses$149,547CYOtherExpensesAmt
PY Total Expenses$394,997PYTotalExpensesAmt
CY Total Expenses$543,158CYTotalExpensesAmt
PY Revenues Less Expenses$76,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,119CYRevenuesLessExpensesAmt
Total Assets BOY$166,602TotalAssetsBOYAmt
Total Assets EOY$179,441TotalAssetsEOYAmt
Total Liabilities BOY$25,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$141,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,637NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR VISION IS TO GLORIFY GOD THROUGH CHRIST-CENTERED EDUCATION. WE STRIVE TO PARTNER WITH PARENTS BY PROVIDING STUDENTS WITH A BIBLICAL, CLASSICAL, AND COMPREHENSIVE CURRICULUM. BY INSTILLING A LIFELONG PASSION FOR LEARNING, WE AIM TO CULTIVATE FAITHFUL SERVANTS WHO LOVE GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$441,508ExpenseAmt
Revenue$461,575RevenueAmt
DescCLASSICAL CHRISTIAN EDUCATION FOR GRADES PRE-KINDERGARTEN THROUGH 5TH GRADE.Desc
Total Program Service Expenses$441,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHAN HARTMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062595831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11013 8TH AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARA RICKARD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JASON BRANTLEY
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
NATHAN HARTMAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
LESLIE DUNN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JOY RADFORD
DIRECTOR3.00Yes (X)$0$0$0
MITCH ROBERTSON
DIRECTOR3.00Yes (X)$0$0$0
LUKE DAVIS
HEADMASTER40.00Yes (X)$31,625$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$54,653FundraisingAmt
All Other Contributions$42,130AllOtherContributionsAmt
Total Contributions$96,783TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611110BusinessCd
Total Revenue Column$461,575TotalRevenueColumnAmt
Related Or Exempt Func Income$461,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$461,575TotalProgramServiceRevenueAmt
Fundraising Gross Income$5,925FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,653ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,006FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,081TotalRevenueColumnAmt
Exclusion-$3,081ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$555,277TotalRevenueColumnAmt
Related Or Exempt Func Income$461,575RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,081ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,000TotalAmt
Program Services$37,260ProgramServicesAmt
Management And General$31,050ManagementAndGeneralAmt
Fundraising$690FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$292,671TotalAmt
Program Services$259,671ProgramServicesAmt
Management And General$31,350ManagementAndGeneralAmt
Fundraising$1,650FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$191TotalAmt
Program Services$113ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,749TotalAmt
Program Services$26,066ProgramServicesAmt
Management And General$5,478ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,350TotalAmt
Program Services$13,350ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,751TotalAmt
Management And General$1,751ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Management And General$2,247ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,992TotalAmt
Management And General$4,992ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,708TotalAmt
Program Services$64,568ProgramServicesAmt
Management And General$10,833ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,373TotalAmt
Program Services$2,263ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$386TotalAmt
Management And General$386ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,739TotalAmt
Program Services$3,070ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CURRICULUM$9,135$9,135
NON-CAPITALIZED FURNITU$8,168$7,077$1,091
PRINTING$5,595$4,593$965$37
FIELD TRIP COSTS$4,913$4,913

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,940TotalAmt
Program Services$9,429ProgramServicesAmt
Management And General$4,511ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$543,158TotalAmt
Program Services$441,508ProgramServicesAmt
Management And General$98,737ManagementAndGeneralAmt
Fundraising$2,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,765BOYAmt
EOY$177,158EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$335EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,837BOYAmt
EOY$1,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,602BOYAmt
EOY$179,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,424BOYAmt
EOY$17,774EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,660BOYAmt
EOY$8,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,084BOYAmt
EOY$25,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,867BOYAmt
EOY$148,148EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,651BOYAmt
EOY$5,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,518BOYAmt
EOY$153,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,602BOYAmt
EOY$179,441EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,119ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationSEATTLE CLASSICAL CHRISTIAN SCHOOL'S NOTICE OF NON-DISCRIMINATION POLICY WAS SHOWN IN THE SEATTLE TIMES ON 01/20/2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$60,578GrossReceiptsEvent1Amt
Charitable Contri Event1$54,653CharitableContriEvent1Amt
Gross Revenue Event1$5,925GrossRevenueEvent1Amt
Food And Beverage Event1$8,368FoodAndBeverageEvent1Amt
Entertainment Event1$52EntertainmentEvent1Amt
Other Direct Expenses Event1$586OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,578GrossReceiptsTotalAmt
Charitable Contributions Tot$54,653CharitableContributionsTotAmt
Gross Revenue Total Events$5,925GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,368FoodAndBeverageTotalEventsAmt
Entertainment Total Events$52EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$586OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,006DirectExpenseSummaryEventsAmt
Net Income Summary-$3,081NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO COMMENT. THE BOARD THEN VOTES TO ACCEPT THE FORM 990.
Form 990, Part VI, Section B, line 12cTHE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST PRIOR TO APPROVAL OF THE ANNUAL BUDGET. THOSE WITH CONFLICTS RECUSE THEMSELVES FROM VOTING ON THOSE DECISIONS.
Form 990, Part VI, Section C, line 19PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.