LEADERSHIP AUSTIN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP AUSTIN (EIN 74-2967463)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349303688
- 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 | 2014-05-15T10:36:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260446053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON PYLE & BOWMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 N MOPAC EXPY SUITE A-120 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742967463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP AUSTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 5124990435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 SHOAL CREEK BLVD NO 202 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER KENNEDY | Name |
| Title | CEO | Title |
| Phone | 5124990435 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R GRIMES CPA | Name |
| PTIN | P00633851 | PTIN |
| Phone | 5126717711 | Phone |
| 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 | CHRISTOPHER KENNEDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 SHOAL CREEK BLVD NO 202 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 701773 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERSHIPAUSTIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | LEADERSHIP AUSTIN PREPARES COMMUNITY LEADERS WITH THE SKILLS TO LEAD, AN UNDERSTANDING OF THE ISSUES, AND A STRONG NETWORK WITH WHICH TO CONNECT AND SERVE GREATER AUSTIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 378347 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 218387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 284286 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 332151 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 662689 | TotalRevenuePriorYear |
| Total Revenue Current Year | 623852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19076 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 372392 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 371732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 325627 | OtherExpensePriorYear |
| Other Expenses Current Year | 233072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 698019 | TotalExpensesPriorYear |
| Total Expenses Current Year | 623880 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28 | RevenuesLessExpensesCY |
| Total Assets BOY | 138597 | TotalAssetsBOY |
| Total Assets EOY | 140296 | TotalAssetsEOY |
| Total Liabilities BOY | 12127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 126470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126442 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO OFFER PROGRAMS THAT EXPLORE CRITICAL COMMUNITY ISSUES, CULTIVATE THE LEADERSHIP SKILLS TO ADDRESS THOSE ISSUES, AND FOSTER RELATIONSHIPS THAT HELP FACILITATE POSITIVE, COLLABORATIVE CHANGE IN CENTRAL TEXAS WITH PROGRAMS THAT REFLECT THE DIVERSITY OF CENTRAL TEXAS IN BOTH PARTICIPATION AND VIEW IN A NON-PARTISAN, NON-POLITICAL FORUM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 518498 | Expense |
| Grants | 19076 | Grants |
| Revenue | 332151 | Revenue |
| Description | PROVIDE EDUCATIONAL PROGRAMS THAT REFLECT DIVERSITY IN PARTICIPATION AND VIEW, IN A NON-PARTISAN, NON-POLITICAL MANNER. | Description |
| Total Program Service Expense | 518498 | 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| 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 | JEFF OLMEDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124990435 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 SHOAL CREEK BLVD STE 202 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787011022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENNA OLTERSDORF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNETTE PETEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AUGUST HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOYA HALEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETE GASPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE POTTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AJ JOSEFOWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAL KATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMRA KERNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALI KHATAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN KURTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL TRAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTEMIO SAN MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ARCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENE BARRERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMBER CARDEN | ||||||
| PAST CHAIR | 3.00 | X | 0 | 0 | 0 | |
| GERONIMO RODRIGUEZ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DEBBIE JOHNSON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CHISTOPHER KENNEDY | ||||||
| CHAIR | 3.00 | 0 | 0 | 0 | X | |
| BRIAN DOLEZAL | ||||||
| CHAIR-ELECT | 3.00 | 0 | 0 | 0 | X | |
| HEATHER MCKISSICK | ||||||
| CEO | 40.00 | 97850 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97850 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 52293 | MembershipDues |
| All Other Contributions | 166094 | AllOtherContributions |
| Total Contributions | 218387 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 611600 | 273217 | 273217 |
| CONTRACTED SERVICES | 611710 | 58934 | 58934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 332151 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66 | TotalRevenueColumn |
| Exclusion | $66 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139042 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 77921 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61121 | TotalRevenueColumn |
| Exclusion | $61,121 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12127 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12127 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 623852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 344278 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,187 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19076 | Total |
| Program Services | 19076 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97850 | Total |
| Program Services | 84151 | ProgramServices |
| Management And General | 7828 | ManagementAndGeneral |
| Fundraising | 5871 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203729 | Total |
| Program Services | 175207 | ProgramServices |
| Management And General | 16298 | ManagementAndGeneral |
| Fundraising | 12224 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36537 | Total |
| Program Services | 31422 | ProgramServices |
| Management And General | 2923 | ManagementAndGeneral |
| Fundraising | 2192 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33616 | Total |
| Program Services | 28910 | ProgramServices |
| Management And General | 2689 | ManagementAndGeneral |
| Fundraising | 2017 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12254 | Total |
| Program Services | 9191 | ProgramServices |
| Management And General | 1838 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36585 | Total |
| Program Services | 23516 | ProgramServices |
| Management And General | 3464 | ManagementAndGeneral |
| Fundraising | 9605 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16555 | Total |
| Program Services | 15015 | ProgramServices |
| Management And General | 777 | ManagementAndGeneral |
| Fundraising | 763 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6100 | Total |
| Program Services | 4384 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
| Fundraising | 840 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65822 | Total |
| Program Services | 49434 | ProgramServices |
| Management And General | 9833 | ManagementAndGeneral |
| Fundraising | 6555 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5634 | Total |
| Program Services | 3099 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 2366 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3245 | Total |
| Program Services | 2433 | ProgramServices |
| Management And General | 487 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 29147 | 28075 | 677 | 395 |
| FACILITY RENTAL | 26105 | 26105 | ||
| BANK & CREDIT CARD FEES | 8633 | 6475 | 1295 | 863 |
| MISCELLANEOUS | 7297 | 1392 | 75 | 5830 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15695 | Total |
| Program Services | 10613 | ProgramServices |
| Management And General | 1128 | ManagementAndGeneral |
| Fundraising | 3954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623880 | Total |
| Program Services | 518498 | ProgramServices |
| Management And General | 50357 | ManagementAndGeneral |
| Fundraising | 55025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47705 | BOY |
| EOY | 70448 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25002 | BOY |
| EOY | 15068 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33171 | BOY |
| EOY | 34764 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793 | BOY |
| EOY | 1793 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13184 | BOY |
| EOY | 6115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77003 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68222 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14415 | BOY |
| EOY | 8781 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3327 | BOY |
| EOY | 3327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138597 | BOY |
| EOY | 140296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881 | BOY |
| EOY | 13854 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7246 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12127 | BOY |
| EOY | 13854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126470 | BOY |
| EOY | 126442 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126470 | BOY |
| EOY | 126442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138597 | BOY |
| EOY | 140296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -28 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 418945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 616466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357429 | CurrentTaxYear |
| Total | 2382676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 616466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357429 | CurrentTaxYear |
| Total | 2382676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2382676 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 581 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17821 | CurrentTaxYear |
| Total | 17821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2401078 | TotalSupport |
| Public Support Pertcentage170 | 0.99230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77003 | OtherCostOrOtherBasis |
| Depreciation | 68222 | Depreciation |
| Book Value | 8781 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8781 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 139042 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 139042 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1091 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 19022 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 51624 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6184 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 139042 | GrossReceiptsTotal |
| Gross Revenue Total Events | 139042 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1091 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19022 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 51624 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6184 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77921 | DirectExpenseSummaryEvents |
| Net Income Summary | 61121 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 22 | NumberOfRecipients |
| Amount Of Cash Grant | 19076 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER FILING, THE FORM 990 IS REVIEWED BY THE TREASURER, PRESIDENT/CEO AND FINANCE COMMITTEE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR PRESIDENT/CEO IS DETERMINED BY OUR FIVE PERSON EXECUTIVE COMMITTEE AFTER REVIEWING REPORT PREPARED BY AN INDEPENDENT ORGANIZATION ON COMPARABLE SALARIES FROM SIMILARLY SIZED NONPROFITS AND RELATED CAPACITY BUILDING ORGANIZATIONS. IN ADDITION, THERE IS AN ANNUAL PREFORMANCE EVALUATION WITH THE PRESIDENT/CEO. RECOMMENDATIONS ARE THEN PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE PRESENTING TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | 990 IS AVAILABLE UPON REQUEST. |