FIRST LIGHT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FIRST LIGHT (EIN 57-0902073)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201611379349305366
- Schema version
- 2014v6.0
- 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 | 2016-05-16T12:22:54-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271940145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA L ROCKWELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4281 | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570902073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILLS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 8642317273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 E CALHOUN STREET | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY WHITTEN-BOWIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8642317273 | PhoneNum |
| Signature | 2016-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA ROCKWELL | PreparerPersonNm |
| PTIN | P01302407 | PTIN |
| Phone | 8649337048 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY WHITTEN-BOWIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 E CALHOUN STREET | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $607,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOOTHILLSALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO RAPE AND CHILD ABUSE VICTIMS, TO PROMOTE COMMUNITY AWARENESS WITH INFORMATION ABOUT RAPE AND CHILD ABUSE IN THE COUNTIES OF ANDERSON AND OCONEE IN THE UPSTATE OF SOUTH CAROLINA | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $465,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $527,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43 | PYInvestmentIncomeAmt |
| CY Investment Income | $121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,371 | PYOtherRevenueAmt |
| CY Other Revenue | $5,087 | CYOtherRevenueAmt |
| PY Total Revenue | $530,511 | PYTotalRevenueAmt |
| CY Total Revenue | $591,079 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $367,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $383,433 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,720 | PYOtherExpensesAmt |
| CY Other Expenses | $162,631 | CYOtherExpensesAmt |
| PY Total Expenses | $523,069 | PYTotalExpensesAmt |
| CY Total Expenses | $546,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $523,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $548,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $489,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $534,063 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ASSISTANCE TO RAPE AND CHILD ABUSE VICTIMS, TO PROMOTE COMMUNITY AWARENESS WITH INFORMATION ABOUT RAPE AND CHILD ABUSE IN THE COUNTIES OF ANDERSON AND OCONEE IN THE UPSTATE OF SOUTH CAROLINA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $255,429 | ExpenseAmt |
| Desc | SERVED 1031 PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSAULT. REGULAR COMMUNICATION WITH COMMUNITY AGENCIES. ALL CLIENTS WHO PARTICIPATED IN COUNSELING REPORTED IMPROVEMENT IN THE AREAS OF IMPROVED MOOD, IMPROVED SELF-ESTEEM, IMPROVED RELATIONSHIP WITH FAMILY AND FRIENDS AND IMPROVEMENT IN DAILY FUNCTIONING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,847 | ExpenseAmt |
| Revenue | $58,709 | RevenueAmt |
| Desc | SERVED 326 CHILDREN IN THE CHILD ADVOCACY CENTER BY PROVIDING FORENSIC INTERVIEWS AND MEDICAL EXAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,070 | ExpenseAmt |
| Desc | THIS PROGRAM HAD LITTLE ACTIVITY DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $464,346 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY WHITTEN-BOWIE | PersonNm |
| Phone | 8642317273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 E CALHOUN STREET | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAN VERBECK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GINGER EATON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON SCONYERS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOUIS LEFFLER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FAITH A LINE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUNNY WELLS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARILYN ALLEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FATHER DAVID RANDOLPH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELLI WALTERS | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEE DEE WATERS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR MATTHEW PRAY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEANNE VAUGHN | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE NEWTON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN STEARNS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACY WHITTEN-BOWIE | ||||||
| EXECUTIVE DI | 40.00 | $66,674 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,674 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $5,000 | FederatedCampaignsAmt |
| Fundraising | $49,707 | FundraisingAmt |
| Government Grants | $323,593 | GovernmentGrantsAmt |
| All Other Contributions | $148,862 | AllOtherContributionsAmt |
| Noncash Contributions | $2,104 | NoncashContributionsAmt |
| Total Contributions | $527,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORENSIC INTERVIEW & MEDICAL | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $58,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121 | TotalRevenueColumnAmt |
| Exclusion | $121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,839 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,707 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,752 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,087 | TotalRevenueColumnAmt |
| Exclusion | $5,087 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,709 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,208 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,673 | TotalAmt |
| Program Services | $30,003 | ProgramServicesAmt |
| Management And General | $20,002 | ManagementAndGeneralAmt |
| Fundraising | $16,668 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,808 | TotalAmt |
| Program Services | $256,008 | ProgramServicesAmt |
| Management And General | $9,608 | ManagementAndGeneralAmt |
| Fundraising | $7,192 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,942 | TotalAmt |
| Program Services | $6,135 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,821 | TotalAmt |
| Program Services | $13,467 | ProgramServicesAmt |
| Management And General | -$1,581 | ManagementAndGeneralAmt |
| Fundraising | -$2,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,189 | TotalAmt |
| Program Services | $23,616 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
| Fundraising | $1,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192 | TotalAmt |
| Program Services | $192 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,999 | TotalAmt |
| Management And General | $14,999 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,067 | TotalAmt |
| Program Services | $36,067 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,403 | TotalAmt |
| Program Services | $6,074 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,646 | TotalAmt |
| Program Services | $46,238 | ProgramServicesAmt |
| Management And General | $5,408 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176 | TotalAmt |
| Program Services | $1,943 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,870 | TotalAmt |
| Program Services | $8,960 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,819 | TotalAmt |
| Program Services | $14,753 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296 | TotalAmt |
| Program Services | $4,649 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6 | TotalAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,928 | TotalAmt |
| Program Services | $12,717 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920 | TotalAmt |
| Program Services | $1,335 | ProgramServicesAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER PROGRAM EXP | $1,761 | $1,761 |
| OTHER | $428 | $428 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,064 | TotalAmt |
| Program Services | $464,346 | ProgramServicesAmt |
| Management And General | $58,333 | ManagementAndGeneralAmt |
| Fundraising | $23,385 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,454 | BOYAmt |
| EOY | $148,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,891 | BOYAmt |
| EOY | $120,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,300 | BOYAmt |
| EOY | $4,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $413,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,556 | BOYAmt |
| EOY | $270,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476 | BOYAmt |
| EOY | $3,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,677 | BOYAmt |
| EOY | $548,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,356 | BOYAmt |
| EOY | $14,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,356 | BOYAmt |
| EOY | $14,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,118 | BOYAmt |
| EOY | $445,960 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,203 | BOYAmt |
| EOY | $88,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,321 | BOYAmt |
| EOY | $534,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,677 | BOYAmt |
| EOY | $548,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$273 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | 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 | $531,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,162 | CurrentTaxYearAmt |
| Total | $2,601,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,162 | CurrentTaxYearAmt |
| Total | $2,601,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,601,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $1,894 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,087 | CurrentTaxYearAmt |
| Total | $4,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,607,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,709 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,035 | DepreciationAmt |
| Book Value | $231,379 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,950 | DepreciationAmt |
| Book Value | $14,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $270,827 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $607,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$273 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,632 | OtherRevenueAmt |
| Revenue Not Reported | $16,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $591,079 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $591,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $562,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $546,064 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $546,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 16,752 INVESTMENT MANAGEMENT FEES NETTED AGAINST INCOME IN FINANC -120 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 16,752 INVESTMENT MANAGEMENT FEES -120 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TRE | Event1Nm |
| Gross Receipts Event1 | $33,197 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,348 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,849 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,048 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,449 | OtherDirectExpensesEvent1Amt |
| Event2 | TREE & WREATH S | Event2Nm |
| Gross Receipts Event2 | $13,841 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,841 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,829 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,680 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,149 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $300 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $100 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $765 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,536 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,792 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,028 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,839 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $300 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,813 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,536 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,849 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH FUNDRAISING AND ASSIST IN PROVIDING SERVICES TO CLIENTS IN EACH OF ITS PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER TO CONDUCT THE BUSINESS OF THE BOARD BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE SHALL MAKE NOMINATIONS TO THE BOARD FOR OFFICERS AND COMMITTEE CHAIRS, OF AT LEAST ONE NOMINEE, WHEN NEEDED. THE EXECUTIVE COMMITTEE SHALL REVIEW THE ANNUAL BUDGET AS PREPARED BY THE EXECUTIVE DIRECTOR AND PROVIDE BUDGET REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT IS OFFERED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS RECUSE THEMSELVES FROM DECISIONS INVOLVING CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL EMPLOYEE EVALUATION IS CONDUCTED AND COMPENSATION RATES ARE DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 16,752 INVESTMENT MANAGEMENT FEES NETTED AGAINST INCOME IN FINANC -120 DIRECT FUNDRAISING EXPENSES -16,752 INVESTMENT MANAGEMENT FEES 120 |