HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE: Form 990, tax year 2011
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- Organization
- HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE (EIN 76-0748976)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-19
- IRS object ID
- 201331099349300418
- Schema version
- 2011v1.5
- 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 | 2013-04-19T15:58:54-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990284479 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOO OSADA & LEE CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1136 12TH AVENUE SUITE 240 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760748976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII APPLESEED CENTER FOR LAW AND | BusinessNameLine1 |
| Business Name Line2 | ECONOMIC JUSTICE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAWA | NameControl |
| Phone | 8085425203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37952 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968370952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR GEMINIANI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8085877605 | Phone |
| Date Signed | 2013-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY EJ LEE | Name |
| PTIN | P00227390 | PTIN |
| Phone | 8087341921 | Phone |
| Date Prepared | 2013-04-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | VICTOR GEMINIANI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37952 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968370952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 368599 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEJHAWAII.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEGAL SERVICES TO LOW INCOME INDIVIDUALS AND COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 118170 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27554 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 250429 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 368599 | 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 | 48551 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 205024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 849 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47086 | OtherExpensePriorYear |
| Other Expenses Current Year | 110645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95637 | TotalExpensesPriorYear |
| Total Expenses Current Year | 315669 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52930 | RevenuesLessExpensesCY |
| Total Assets BOY | 11943 | TotalAssetsBOY |
| Total Assets EOY | 64873 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64873 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVOCATE ON BEHALF OF LOW INCOME INDIVIDUALS AND FAMILIES IN HAWAII ON CIVIL ISSUES OF STATEWIDE IMPORTANCE AND TO COMPLEMENT THE ASSISTANCE PROVIDED BY EXISTING LEGAL SERVICE PROVIDERS IN THE STATE. TO HELP CLIENTS GAIN ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THEY DESERVE TO REALIZE THEIR OPPORTUNITIES FOR SELF ACHIEVEMENT AND ECONOMIC SECURITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34255 | Expense |
| Revenue | 184822 | Revenue |
| Description | KUHIO PARK TERRACE - HAWAI'I APPLESEED HAS REPRESENTED TENANTS IN THE TOWERS AT KUHIO PARK TERRACE AND KUHIO HOMES IN CLASS ACTION LITIGATION AGAINST THE STATE OF HAWAI'I, THE HAWAI'I PUBLIC HOUSING AUTHORITY, AND REALTY LAUA, THE MANAGEMENT COMPANY OF KUHIO HOMES AND FORMERLY THE KPT HOUSING PROJECTS. THE CASE SOUGHT TO IMPROVE CONDITIONS FOR ALL TENANTS IN BOTH HOUSING PROJECTS AS WELL AS ENSURE THAT INDIVIDUALS WITH DISABILITIES WERE ABLE TO FREELY ACCESS THEIR APARTMENTS AND BE PROVIDED WITH REASONABLE ACCOMMODATIONS WHEN REQUESTED. THE SETTLEMENT OF THE LAWSUIT INCLUDED $500,000 FOR THE TENANTS, STIPULATING THAT HALF WOULD BE FOR RENT REBATES AND THE OTHER HALF FOR SERVICES TO BE PROVIDED FOR THE TENANTS WHICH WAS DISPENSED DURING THE 11-12 FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50000 | Expense |
| Description | HAWAII COMMUNITY FOUNDATION GRANT - THE HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE WAS AWARDED A PLANNING GRANT FROM THE HAWAII COMMUNITY FOUNDATION TO SUPPORT THE EXPANSION OF OUR FUNDRAISING CAPACITY AND OUR ADVOCACY ACTIVITIES DURING OUR ORGANIZATIONAL RE-BRANDING WHICH ACCOMPANIED OUR AFFILIATION WITH THE NATIONAL APPLESEED NETWORK. A DEVELOPMENT COORDINATOR WAS HIRED AND TRAINED FOR THE FUNDRAISING PORTION OF THIS GRANT. THE SECOND PART INVOLVED EXPANDING OUR WORK INTO A NUMBER OF ADDITIONAL ADVOCACY AREAS INCLUDING SCHOOL BREAKFAST, SCHOOL DISCIPLINE AND BULLYING, AFFORDABLE HOUSING, TAX ADVOCACY, AND REPORT WRITING AND DISTRIBUTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10090 | Expense |
| Description | SNAP TIMELINESS CASE (BOHN V. KOHLER) - THIS LAWSUIT WAS FILED AGAINST THE HAWAII DEPARTMENT OF HUMAN SERVICES (DHS) TO CORRECT THE DEPARTMENT'S ONGOING AND PERSISTENT FAILURE TO PROCESS IN TIMELY MANNER APPLICATIONS FOR HAWAII'S POOREST FAMILIES WHO SEEK SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) BENEFITS. IN NOVEMBER 2011, THE JUDGE ORDERED A PRELIMINARY INJUNCTION MANDATING THE STATE OF HAWAI`I TAKE IMMEDIATE ACTION TO IMPROVE DELIVERY SYSTEMS AND MEET FEDERAL GUIDELINES FOR TIMELY PROCESSING OF FOOD STAMP ELIGIBILITY DETERMINATIONS. WE ASSISTED CLIENTS WHO CONTACTED US REGARDING A DELAYED SNAP APPLICATION BY CONTACTING DHS ON BEHALF OF THE CLIENT TO HELP SPEED THE APPLICATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150682 | Expense |
| Revenue | 65607 | Revenue |
| Description | OTHER LEGAL ADVOCACY PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 150682 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 65607 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 245027 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE KEAWE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085425203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37952 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968370952 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID J REBER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| FRANCIS T O'BRIEN | ||||||
| VICE PRESIDENT | 0.10 | X | X | 0 | 0 | 0 |
| NAOMI C FUJIMOTO | ||||||
| SECRETARY/TREASURER | 0.40 | X | X | 0 | 0 | 0 |
| PATRICK GARDNER | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| DAVID DERAUF | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MARC FLEISCHAKER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| VICTOR GEMINIANI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75319 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75319 | 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 |
| All Other Contributions | 118170 | AllOtherContributions |
| Total Contributions | 118170 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ATTORNEY FEES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 250429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250429 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 250429 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250429 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102750 | Total |
| Program Services | 51375 | ProgramServices |
| Management And General | 51375 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67608 | Total |
| Program Services | 67608 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5267 | Total |
| Program Services | 3862 | ProgramServices |
| Management And General | 1405 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22675 | Total |
| Program Services | 16625 | ProgramServices |
| Management And General | 6050 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6724 | Total |
| Program Services | 4930 | ProgramServices |
| Management And General | 1794 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46826 | Total |
| Program Services | 46826 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7269 | Total |
| Program Services | 6969 | ProgramServices |
| Fundraising | 300 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14990 | Total |
| Program Services | 14990 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5497 | Total |
| Program Services | 5497 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5785 | Total |
| Program Services | 5785 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE SERVICES | 7872 | 7872 | ||
| AUTO | 5367 | 5367 | ||
| MISCELLANEOUS | 4906 | 4357 | 549 | |
| TELEPHONE | 4712 | 4712 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7421 | Total |
| Program Services | 6124 | ProgramServices |
| Management And General | 1297 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315669 | Total |
| Program Services | 245027 | ProgramServices |
| Management And General | 69793 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11943 | BOY |
| EOY | 64873 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11943 | BOY |
| EOY | 64873 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 11943 | BOY |
| EOY | 64873 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11943 | BOY |
| EOY | 64873 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11943 | BOY |
| EOY | 64873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 52930 | 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 | 40500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118170 | CurrentTaxYear |
| Total | 314962 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118170 | CurrentTaxYear |
| Total | 314962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 95960 | AmountsSubstContributorsTotal |
| Public Support Total170 | 219002 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42 | CurrentTaxYearMinus1Year |
| Total | 14240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 329202 | TotalSupport |
| Gross Receipts From Admissions Etc | 426381 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80900 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 296 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 296 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 315373 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 315669 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63134 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15784 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 63134 | CurrentYear |
| Total | 63134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $94,701 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 296 | CurrentYear |
| Total | 296 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 15784 | CurrentYear |
| Total | 15784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $23,676 | GrassrootsCeilingAmount |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR FORWARDS A COPY OF THE RETURN TO ALL MEMBERS OF THE BOARD; THE RETURN IS REVIEWED AND DISCUSSED DURING THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. IN DETERMINING THE SALARY, THE BOARD CONSIDERS THE SALARIES OF LOCAL EXECUTIVE DIRECTORS WITH SIMILAR RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| THE ORGANIZATION'S RETURN IS BEING AMENDED FOR THE FOLLOWING: | TO CORRECT THE ANSWER TO PART IV, LINE 4 AND ATTACH SCHEDULE C; AND TO REVISE THE AVERAGE HOURS PER WEEK FOR DIRECTORS LISTED IN PART VII, SECTION A, COLUMN(B). |