STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW VISION FOR INDEPENDENCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW VISION FOR INDEPENDENCE INC (EIN 20-3288751)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-11
IRS object ID
201531319349300208
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-11T07:39:31-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1986 DOUGLAS AVENUE SUITE 100AddressLine1
CityALTAMONTE SPRINGSCity
StateFLState
ZIP Code32714ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203288751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW VISION FOR INDEPENDENCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWVBusinessNameControlTxt
Phone3524355040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 US HWY 441AddressLine1
CityLEESBURGCity
StateFLState
ZIP Code34788ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANTEL BUCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3524355040PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHANTEL BUCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 US HWY 441AddressLine1
CityLEESBURGCity
StateFLState
ZIP Code34788ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$425,882GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWVISIONFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE REHABILITATION, COMMUNITY EDUCATION, AND SUPPORT SERVICES FOR PEOPLE WITH LOW VISION OR BLINDNESS, AND THEIR FAMILIES, TO PROMOTE INDEPENDENCE, ACCEPTANCE, AND SELF-CONFIDENCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$346,778PYContributionsGrantsAmt
CY Contributions Grants$360,007CYContributionsGrantsAmt
PY Program Service Revenue$54,185PYProgramServiceRevenueAmt
CY Program Service Revenue$50,671CYProgramServiceRevenueAmt
PY Investment Income$777PYInvestmentIncomeAmt
CY Investment Income$162CYInvestmentIncomeAmt
PY Other Revenue$20,513PYOtherRevenueAmt
CY Other Revenue$15,042CYOtherRevenueAmt
PY Total Revenue$422,253PYTotalRevenueAmt
CY Total Revenue$425,882CYTotalRevenueAmt
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$341,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$388,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,907CYTotalFundraisingExpenseAmt
PY Other Expenses$73,751PYOtherExpensesAmt
CY Other Expenses$68,897CYOtherExpensesAmt
PY Total Expenses$415,702PYTotalExpensesAmt
CY Total Expenses$457,857CYTotalExpensesAmt
PY Revenues Less Expenses$6,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,975CYRevenuesLessExpensesAmt
Total Assets BOY$279,769TotalAssetsBOYAmt
Total Assets EOY$250,062TotalAssetsEOYAmt
Total Liabilities BOY$6,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$273,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW VISION FOR INDEPENDENCE, INC. (NEW VISION) IS A NATIONALLY ACCREDITED 501(C)(3) TAX-EXEMPT ORGANIZATION PROVIDING REHABILITATION, COMMUNITY EDUCATION, AND SUPPORT SERVICES FOR PEOPLE WITH LOW VISION OR BLINDNESS, AND THEIR FAMILIES TO PROMOTE INDEPENDENCE, ACCEPTANCE, AND SELF-CONFIDENCE. NEW VISION WAS INCORPORATED ON JULY 18, 2005.NEW VISION PROVIDES UNIQUE TRAINING TO PERSONS EXPERIENCING SEVERE BILATERAL VISION LOSS THAT IS AFFECTING THEIR DAILY FUNCTIONING IN DAILY LIVING, VOCATIONAL, OR ACADEMIC ACTIVITIES. NEW VISION SEVES ADULTS AND CHILDREN FROM BIRTH THROUGH AGE SIX AND THOSE IN HIGH SCHOOL WHO RESIDE IN LAKE, SUMTER AND MARION COUNTIES AND THE VILLAGES. NEW VISION IS THE ONLY PROVIDER OF THESE VITAL SERVICES FOR THIS POPULATION IN THIS GEOGRAPHIC AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$406,085ExpenseAmt
DescTAUGHT INDEPENDENT LIVING SKILLS, BRAILLE, ACCESS TECHNOLOGY, ORIENTATION AND MOBILITY TO VISUALLY IMPAIRED ADULTS IN LAKE, SUMTER AND SOUTH MARION COUNTIES AND THE VILLAGES. SERVED 196 VISUALLY-IMPAIRED CLIENTS THIS YEAR.Desc
Total Program Service Expenses$406,085TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANTEL BUCKBusinessNameLine1
FieldValueIRS element (for citing)
Phone3524355040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19501 US HWY 441AddressLine1
CityLEESBURGCity
StateFLState
ZIP Code34788ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHANTEL BUCK
PRESIDENT / CEO40.00Yes (X)Yes (X)$55,410$0$4,582
COLLEEN KOLLMANN
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
DON MARX
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOANIE PERCIBALLI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY GIRALDO
TREASURER2.00Yes (X)Yes (X)$0$0$0
VALERIE ANDERSON
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,410TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,582TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$325,473GovernmentGrantsAmt
All Other Contributions$34,534AllOtherContributionsAmt
Total Contributions$360,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$50,671TotalRevenueColumnAmt
Related Or Exempt Func Income$50,671RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,671TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$162TotalRevenueColumnAmt
Exclusion$162ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,052FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,052TotalRevenueColumnAmt
Exclusion$9,052ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,990GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,990TotalRevenueColumnAmt
Exclusion$5,990ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,882TotalRevenueColumnAmt
Related Or Exempt Func Income$50,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,204ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,410TotalAmt
Program Services$50,091ProgramServicesAmt
Management And General$3,546ManagementAndGeneralAmt
Fundraising$1,773FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$275,004TotalAmt
Program Services$248,838ProgramServicesAmt
Management And General$17,443ManagementAndGeneralAmt
Fundraising$8,723FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,788TotalAmt
Program Services$27,709ProgramServicesAmt
Management And General$2,053ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,758TotalAmt
Program Services$24,982ProgramServicesAmt
Management And General$1,851ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,964TotalAmt
Program Services$2,785ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,356TotalAmt
Program Services$1,356ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,865TotalAmt
Program Services$9,779ProgramServicesAmt
Management And General$1,086ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,056TotalAmt
Program Services$16,252ProgramServicesAmt
Management And General$902ManagementAndGeneralAmt
Fundraising$902FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,556TotalAmt
Program Services$8,100ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,558TotalAmt
Program Services$1,779ProgramServicesAmt
Management And General$1,779ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,226TotalAmt
Program Services$2,352ProgramServicesAmt
Management And General$2,352ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
YOUTH ACTIVITIES$4,509$4,509
PUBLICATIONS$4,069$2,848$814$407
MEMBERSHIPS$3,126$3,126
POSTAGE$1,044$731$209$104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,568TotalAmt
Program Services$848ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$457,857TotalAmt
Program Services$406,085ProgramServicesAmt
Management And General$35,865ManagementAndGeneralAmt
Fundraising$15,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,351BOYAmt
EOY$35,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,922BOYAmt
EOY$157,084EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,064BOYAmt
EOY$49,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,432BOYAmt
EOY$7,563EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$279,769BOYAmt
EOY$250,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,526BOYAmt
EOY$8,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,526BOYAmt
EOY$8,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$273,243BOYAmt
EOY$241,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$273,243BOYAmt
EOY$241,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$279,769BOYAmt
EOY$250,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,975ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,778CurrentTaxYearMinus1YearAmt
Current Tax Year$369,059CurrentTaxYearAmt
Total$1,723,705TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,500CurrentTaxYearMinus1YearAmt
Current Tax Year$98,500CurrentTaxYearAmt
Total$424,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,278CurrentTaxYearMinus1YearAmt
Current Tax Year$467,559CurrentTaxYearAmt
Total$2,147,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,147,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$777CurrentTaxYearMinus1YearAmt
Current Tax Year$162CurrentTaxYearAmt
Total$2,550TotalAmt
FieldValueIRS element (for citing)
Total Support$2,150,255TotalSupportAmt
Gross Receipts Rltd Activities$56,661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,347OtherCostOrOtherBasisAmt
Depreciation$16,784DepreciationAmt
Book Value$7,563BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,563TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$524,382TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$98,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$98,500RevenueNotReportedAmt
Revenue Subtotal$425,882RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$425,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$556,357TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,500DonatedServicesUseFcltsAmt
Expenses Not Reported$98,500ExpensesNotReportedAmt
Expenses Subtotal$457,857ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$457,857TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW. CHANGES NOTED BY BOARD MEMBERS ARE MADE, IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH COMPLETES A STATEMENT ANNUALLY IN WHICH THEY ACKNOWLEDGE RECEIPT OF THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ANEW VISION HAS A WRITTEN POLICY MAKING IT THE BOARD'S RESPONSIBILITY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, (2)THE USE OF COMPARABLE COMPENSATION DATA, AND (3)CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST.