BIG BROTHERS BIG SISTERS OF SOUTHERN MAINE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF SOUTHERN MAINE (EIN 01-0475146)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-29
- IRS object ID
- 201420299349300612
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-29T10:26:32-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010463013 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purdy Powers & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Middle Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010475146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Brothers Big Sisters of Southern ME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 2077735437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 Lancaster Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Samuel Beal | Name |
| Title | Executive Director | Title |
| Phone | 2077735437 | Phone |
| Date Signed | 2014-01-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dana O Dakers CPA | Name |
| PTIN | P00444361 | PTIN |
| Phone | 2077753496 | Phone |
| Date Prepared | 2014-01-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Samuel Beal | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 Lancaster Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 691481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.somebigs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Making a positive difference in the lives of young people through one-to-one support. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 647828 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 624136 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5847 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 653766 | TotalRevenuePriorYear |
| Total Revenue Current Year | 629983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 542390 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 530511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60721 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134078 | OtherExpensePriorYear |
| Other Expenses Current Year | 119244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 676468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 649755 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19772 | RevenuesLessExpensesCY |
| Total Assets BOY | 640732 | TotalAssetsBOY |
| Total Assets EOY | 665715 | TotalAssetsEOY |
| Total Liabilities BOY | 21164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 619568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 644699 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Big Brothers Big Sisters of Southern Maine is committed to making a positive difference in the lives of young people, focusing on prevention, primarily through professionally supported one-to-one relationships with volunteers, enriching their lives and our community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 556430 | Expense |
| Description | One-on-one mentoring - Mentoring children age 7 to 14 through professionally supported relationships with caring adults who assist them in attaining their highest potential as they grow to become mature, responsible adults. | Description |
| Total Program Service Expense | 556430 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sam Beal Executive Director | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077735437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 Lancaster St | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Peter Richardson | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Kristy Abraham | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| Karen True Winslow | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Chris Claudio | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Clifford | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Caleb DuBois | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marwan Fakhouri | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jean McDevitt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matthew Monaghan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tod Pepin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chuck Piacentini | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ann Poss | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gary Robinson | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Lou Ann White | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Craig Young | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rick Abbondanza | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elliot Barry | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jason Bourgo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Burbine | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matthew Chin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carol Ryan Ertz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Amelia Kurtz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tim Mathis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ellen Niewoehner | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andreea Sabin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kirsten Piacentini | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jim Raftice | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sam Beal | ||||||
| Executive Director | 40.00 | X | 74219 | 0 | 6228 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74219 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6228 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 84139 | FederatedCampaigns |
| Fundraising Events | 201871 | FundraisingEvents |
| Government Grants | 65500 | GovernmentGrants |
| All Other Contributions | 272626 | AllOtherContributions |
| Total Contributions | 624136 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5847 | TotalRevenueColumn |
| Exclusion | $5,847 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61498 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 201871 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61498 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 629983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,847 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68500 | Total |
| Program Services | 27400 | ProgramServices |
| Management And General | 27400 | ManagementAndGeneral |
| Fundraising | 13700 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462011 | Total |
| Program Services | 430121 | ProgramServices |
| Fundraising | 31890 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7643 | Total |
| Program Services | 7643 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50172 | Total |
| Program Services | 42145 | ProgramServices |
| Management And General | 3512 | ManagementAndGeneral |
| Fundraising | 4515 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4585 | Total |
| Program Services | 4585 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927 | Total |
| Program Services | 1619 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14520 | Total |
| Program Services | 12196 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
| Fundraising | 1307 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Due, Licenses & Fees | 15336 | 15336 | ||
| Other expenses-Fndrsng- | 8440 | 8440 | ||
| Capital Expenditures | 5431 | 5431 | ||
| Telephone | 4375 | 3675 | 394 | 306 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6815 | Total |
| Program Services | 6279 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649755 | Total |
| Program Services | 556430 | ProgramServices |
| Management And General | 32604 | ManagementAndGeneral |
| Fundraising | 60721 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101778 | BOY |
| EOY | 88102 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50997 | BOY |
| EOY | 51788 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51716 | BOY |
| EOY | 60557 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7858 | BOY |
| EOY | 5930 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267996 | BOY |
| EOY | 265777 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160387 | BOY |
| EOY | 179517 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640732 | BOY |
| EOY | 665715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21164 | BOY |
| EOY | 18761 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2255 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21164 | BOY |
| EOY | 21016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551426 | BOY |
| EOY | 594657 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68142 | BOY |
| EOY | 50042 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619568 | BOY |
| EOY | 644699 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640732 | BOY |
| EOY | 665715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19772 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 44903 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 647828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 624136 | CurrentTaxYear |
| Total | 2574202 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 647828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 624136 | CurrentTaxYear |
| Total | 2574202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 212955 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2361247 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5847 | CurrentTaxYear |
| Total | 41189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2615391 | TotalSupport |
| Gross Receipts From Admissions Etc | 1602368 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27692 | OtherCostOrOtherBasis |
| Depreciation | 27692 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18185 | OtherCostOrOtherBasis |
| Depreciation | 12255 | Depreciation |
| Book Value | 5930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5930 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual funds | Description |
| Book Value | 265777 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 265777 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in assets held by others | Description |
| Book Value | 179517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 179517 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 629983 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 629983 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 629983 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 649755 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 649755 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 649755 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. |
| 990 Part IV Line 11: Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bids for kids auction | NameOfEvent1 |
| Gross Receipts Event1 | 120160 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98232 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21928 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21928 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf tournament | NameOfEvent2 |
| Gross Receipts Event2 | 79327 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 56014 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23313 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23313 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 63882 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 47625 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16257 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16257 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 263369 | GrossReceiptsTotal |
| Charitable Contributions Total | 201871 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61498 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 61498 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61498 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive Director is part of the 990 preparation process and reviews the final form before filing with the IRS. | |
| Form 990, Part VI, Section B, line 15 | This process includes review and approval by the governing board or management, conducted using comparability data from like-sized nonprofits and appropriate recordkeeping of decisions. | |
| Form 990, Part VI, Section C, line 19 | The organization makes these documents available upon request. | |
| Form 990, Part XI, Line 2c: | This process has not changed from the prior year. | Audit oversight responsibility |