COMMUNITY CONNECTIONS OF JACKSONVILLE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CONNECTIONS OF JACKSONVILLE (EIN 59-0624472)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-11
- IRS object ID
- 201421629349300542
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-11T15:43:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBESON FLETCHER & BATEH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK ST | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Connections of Jacksonville Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL S KUHR | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9043509949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41086 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LELIA DUNCAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9043509949 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND Z BATEH | PreparerPersonNm |
| Phone | 9043566023 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LELIA DUNCAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 EAST DUVAL ST | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,390,768 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYCONNECTIONSJAX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AID TO WOMEN, CHILDREN AND FAMILIES IN CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 1253 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,633,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,254,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $344,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $407,796 | PYOtherRevenueAmt |
| CY Other Revenue | $183,942 | CYOtherRevenueAmt |
| PY Total Revenue | $5,389,656 | PYTotalRevenueAmt |
| CY Total Revenue | $4,847,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,152,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,006,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,393,061 | PYOtherExpensesAmt |
| CY Other Expenses | $2,427,118 | CYOtherExpensesAmt |
| PY Total Expenses | $5,545,573 | PYTotalExpensesAmt |
| CY Total Expenses | $5,433,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$155,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$586,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,771,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,030,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,145,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,978,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,626,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,051,963 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE AID TO WOMEN, CHILDREN AND FAMILIES IN CRISIS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,840,477 | ExpenseAmt |
| Revenue | $209,718 | RevenueAmt |
| Desc | FAMILY SERVICES - PROVIDES COUNSELING AND HOUSING FOR WOMEN, CHILDREN AND FAMILIES IN CRISES DUE TO ABUSE, NEGLECT, OR ECONOMIC HARDSHIP. APPORXIMATELY 830 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,410,717 | ExpenseAmt |
| Revenue | $134,480 | RevenueAmt |
| Desc | CHILDREN SERVICES - PROVIDES AFTER SCHOOL AND DAY CARE FOR CHILDREN TO ENABLE MOTHERS TO PURSUE JOB OPPORTUNITIES IN ORDER TO BECOME SELF SUPPORTING. APPROXIMATELY 2,248 CLIENTS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,251,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 200 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL S KUHR | PersonNm |
| Phone | 9043509949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 E DUVAL STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RONALD R AUSTIN | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DIANA BOLLING DAVIS | ||||||
| SECRETARY | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID COWFER | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE ENNEN | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN DANLEY | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| DR RICHARD E GROPPER | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| ERIN VANCE SKINNER | ||||||
| PRESIDENT | 1.0 | Yes (X) | ||||
| DR JOHN E GUNS | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| MICHAEL K LENAHEN | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| LARRY COBB | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| KEYANNA HENRY | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| JERRY MALLOT | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| MICHELLE BOWEN | ||||||
| 2ND VICE PRESIDENT | 1.0 | Yes (X) | ||||
| DR KRISTRY MEELER | ||||||
| ASST. TREASURER | 1.0 | Yes (X) | ||||
| MARIANNE HILLEGASS | ||||||
| TREASURER | 1.0 | Yes (X) | ||||
| PAM KELLY | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| JAMES C MODAFF | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| KERRI STEWART | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| KENNY STEVENSON | ||||||
| ASST. SECRETARY | 1.0 | Yes (X) | ||||
| CHRIS R STROHMENGER | ||||||
| 1ST VICE PRESIDENT | 1.0 | Yes (X) | ||||
| SEMONE WALKER | ||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||
| MICHAEL KUHR | ||||||
| CHIEF FINANCIAL OFFICER | 40.0 | $68,051 | $0 | $0 | Yes (X) | |
| LELIA DUNCAN | ||||||
| PRESIDENT | 40.0 | $98,520 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| CompensationCompensationAmt |
|---|
| BLUE CROSS |
| $274,304 |
| JEA |
| $177,732 |
| PROPERTY MANAGEMENT PROS |
| $124,018 |
| THE BUILDING IT COMPANY |
| $108,550 |
| FIRST INSURANCE FUNDING |
| $101,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $209,153 | FederatedCampaignsAmt |
| Government Grants | $3,490,904 | GovernmentGrantsAmt |
| All Other Contributions | $554,584 | AllOtherContributionsAmt |
| Total Contributions | $4,254,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTALS PROGRAM RECIPIENTS | 624200 | $209,718 | $209,718 |
| FEES/CHILDCARE | 624410 | $134,480 | $134,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $344,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,600 | TotalRevenueColumnAmt |
| Exclusion | $4,600 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $486,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,629 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,629 | TotalRevenueColumnAmt |
| Exclusion | $59,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,725 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,595 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,130 | TotalRevenueColumnAmt |
| Exclusion | $123,130 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $14,627 | $14,627 |
| DEBT FORGIVENESS | 900099 | $46,185 | $46,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,847,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $344,198 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $248,171 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,571 | TotalAmt |
| Management And General | $166,571 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,246 | TotalAmt |
| Program Services | $1,996,334 | ProgramServicesAmt |
| Management And General | $126,484 | ManagementAndGeneralAmt |
| Fundraising | $246,428 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,563 | TotalAmt |
| Program Services | $12,185 | ProgramServicesAmt |
| Management And General | $4,365 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,486 | TotalAmt |
| Program Services | $233,721 | ProgramServicesAmt |
| Management And General | $1,937 | ManagementAndGeneralAmt |
| Fundraising | $19,828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,450 | TotalAmt |
| Program Services | $147,407 | ProgramServicesAmt |
| Management And General | $24,448 | ManagementAndGeneralAmt |
| Fundraising | $25,595 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,478 | TotalAmt |
| Management And General | $39,478 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,500 | TotalAmt |
| Program Services | $14,500 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,727 | TotalAmt |
| Program Services | $47,603 | ProgramServicesAmt |
| Management And General | $147,159 | ManagementAndGeneralAmt |
| Fundraising | $13,965 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,727 | TotalAmt |
| Program Services | $191,171 | ProgramServicesAmt |
| Management And General | $88,565 | ManagementAndGeneralAmt |
| Fundraising | $24,991 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,035 | TotalAmt |
| Program Services | $777,119 | ProgramServicesAmt |
| Management And General | $16,916 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,788 | TotalAmt |
| Program Services | $70,423 | ProgramServicesAmt |
| Management And General | $12,954 | ManagementAndGeneralAmt |
| Fundraising | $3,411 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,690 | TotalAmt |
| Management And General | $15,651 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,873 | TotalAmt |
| Program Services | $177,641 | ProgramServicesAmt |
| Management And General | $24,242 | ManagementAndGeneralAmt |
| Fundraising | $10,990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,203 | TotalAmt |
| Program Services | $81,569 | ProgramServicesAmt |
| Management And General | $49,634 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSSITANCE TO INDIVIDUALS | $332,835 | $327,972 | $3,513 | $1,350 |
| MAINTANCE AND REPAIR | $266,262 | $173,549 | $85,786 | $6,927 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,433,434 | TotalAmt |
| Program Services | $4,251,194 | ProgramServicesAmt |
| Management And General | $821,703 | ManagementAndGeneralAmt |
| Fundraising | $360,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,306 | BOYAmt |
| EOY | $27,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,047 | BOYAmt |
| EOY | $5,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,269 | BOYAmt |
| EOY | $619,512 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,183 | BOYAmt |
| EOY | $8,415 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,897 | BOYAmt |
| EOY | $43,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,355,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,099,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,597 | BOYAmt |
| EOY | $2,256,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,599 | BOYAmt |
| EOY | $63,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,639 | BOYAmt |
| EOY | $6,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,537 | BOYAmt |
| EOY | $3,030,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,395 | BOYAmt |
| EOY | $491,512 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,870 | BOYAmt |
| EOY | $401,325 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,135 | BOYAmt |
| EOY | $1,036,829 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,909 | BOYAmt |
| EOY | $48,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,309 | BOYAmt |
| EOY | $1,978,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,744 | BOYAmt |
| EOY | $977,990 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,484 | BOYAmt |
| EOY | $73,973 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,228 | BOYAmt |
| EOY | $1,051,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,537 | BOYAmt |
| EOY | $3,030,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$586,424 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,159 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $5,757,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,587,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,768,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,633,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,254,641 | CurrentTaxYearAmt |
| Total | $25,001,763 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,757,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,587,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,768,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,633,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,254,641 | CurrentTaxYearAmt |
| Total | $25,001,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,001,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,229 | CurrentTaxYearAmt |
| Total | $142,899 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,812 | CurrentTaxYearAmt |
| Total | $519,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,664,100 | TotalSupportAmt |
| Public Support CY170 | 0.97419 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97672 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,693 | OtherCostOrOtherBasisAmt |
| Book Value | $406,693 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,811,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,068,444 | DepreciationAmt |
| Book Value | $742,666 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,161,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,156,476 | DepreciationAmt |
| Book Value | $1,004,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,700 | DepreciationAmt |
| Book Value | $82,112 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,875 | DepreciationAmt |
| Book Value | $20,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,256,308 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | $17,998 |
| MARGIN LOAN | $30,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,517 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,916,764 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,159 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $57,595 | OtherRevenueAmt |
| Revenue Not Reported | $69,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,847,010 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,847,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,491,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,595 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,433,434 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,433,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D PART XI LINE 2D and PART XII LINE 2D | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EXPENSE IS PRESENTED AS EXPENSE PER AUDITED FINANCIAL STATEMENT WHILE IT IS NETTED WITH REVENUE PER 990 RETURN. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIBUTE | NameOfEvent1Amt |
| Gross Receipts Event1 | $164,924 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $164,924 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,253 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,750 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MARDI GRAS | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,801 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,801 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,305 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,915 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $9,372 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $180,725 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $180,725 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $23,558 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,595 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $123,130 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11B | COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW; IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. |
| PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| PART VI, SECTION B, LINE 15A AND 15B | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW FROM THE EXECUTIVE BOARD, ALL OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE CEO. |
| PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS:UPON REQUEST CONFLICT OF INTEREST POLICY:UPON REQUEST FINANCIAL STATEMENTS: UPON REQUEST |