MISSION IMPACT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSION IMPACT INC (EIN 20-1371968)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201212859349300731
- Schema version
- 2011v1.2
- 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 | 2012-10-11T12:43:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201371968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION IMPACT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 8003925020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 45797 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537445797 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF SPRECHER | Name |
| Title | PRESIDENT | Title |
| Phone | 8003925020 | Phone |
| Date Signed | 2012-10-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN MILLER CPA | Name |
| PTIN | P00086726 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF SPRECHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 45797 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537445797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 944839 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MISSIONIMPACT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MISSION IMPACT, INC. IS AN EVANGELICAL MISSION AGENCY WORKING IN RURAL COMMUNITIES AND VILLAGES IN GUATEMALA, CENTRAL AMERICA, SHARING THE GOSPEL OF JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 816253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 937566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12125 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7262 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 828394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 944839 | 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 | 66037 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 469820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 798582 | OtherExpensePriorYear |
| Other Expenses Current Year | 429888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 864619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 899708 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45131 | RevenuesLessExpensesCY |
| Total Assets BOY | 79113 | TotalAssetsBOY |
| Total Assets EOY | 125464 | TotalAssetsEOY |
| Total Liabilities BOY | 5928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118316 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE CALLED TO REFLECT THE GLORY OF GOD IN GUATEMALA THAT RESULTS IN KINGDOM DISCIPLESHIP THROUGH EVANGELISM, COMMUNITY TRANSFORMATION, AND HOLISTIC MINISTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 805794 | Expense |
| Revenue | 7262 | Revenue |
| Description | THE VIDA Y ESPERANZA (SCHOOL OF LIFE AND HOPE) PROVIDES A HOLISTIC EDUCATION WITH A STRONG EMPHASIS ON THE BIBLE AND SHARING THE GOSPEL THROUGH WORDS AND ACTIONS WITH THE STUDENTS AND THEIR FAMILIES IN SANTA LUCIA MILPAS ALTAS. THE SCHOOL CURRENTLY HAS 18 TEACHERS AND FULL-TIME STAFF AND AN ENROLLMENT OF 290 STUDENTS IN GRADES KINDERGARTEN THROUGH 9TH GRADE. NINETY OF THE 290 CHILDREN ARE SPONSORED THROUGH THE SOWING HOPE CHILD SPONSORSHIP PROGRAM. OUR GOAL IN THE COMING YEARS IS TO GROW THE ENROLLMENT TO 350 STUDENTS WITH THE COMPLETION OF THE NEW SCHOOL BUILDING ADDITION WITH 10 NEW CLASSROOMS. PROXIMOS PASOS (NEXT STEPS GIRLS SCHOOL) OFFERS A CHRIST-CENTERED EDUCATIONAL EXPERIENCE TO GIRLS WHO ARE DENIED THAT OPPORTUNITY BY THE PUBLIC SCHOOLS IN SANTA MARIA DE JESUS. THE SCHOOL OFFERS CHRISTIAN EDUCATION TO 125 GIRLS FROM 1ST TO 6TH GRADE. CLASSES INCLUDE SEWING, COOKING, ENGLISH, AND BIBLE. OUR HOLISTIC APPROACH TO EDUCATION IS BIBLICALLY BASED AND COVERS THE AREAS OF ACADEMICS, PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, FAMILY INVOLVEMENT, AND OCCUPATIONAL TRAINING. FUTURE PLANS INCLUDE THE PRODUCTION OF SOY MILK AT THE SCHOOL TO FORTIFY THE STUDENTS' DAILY NUTRITION AND PROVIDE MILK FOR STUDENTS TO TAKE HOME TO THEIR FAMILIES. HECHOS 2:8 (ACTS 2:8) IS A MINISTRY IN THE IXCAN AREA OF GUATEMALA THAT TRAINS INDIGENOUS GUATEMALAN PASTORS IN THEIR NATIVE MAYAN LANGUAGE, EVANGELIZES CHILDREN AND YOUTH, AND PROVIDES FOR BASIC NEEDS OF THE COMMUNITY THROUGH THE CONSTRUCTION OF WELLS AND LATRINES. CURRENTLY MORE THAN 2,400 BIO-SAND WATER FILTERS ARE IN USE IN OVER FOURTEEN COMMUNITIES. HECHOS 2:8 IS PLANNING TO DEVELOP A FOLLOW-UP PROGRAM TO RE-VISIT THESE COMMUNITIES AND FAMILIES WITH FILTERS WITH CONTINUED EDUCATION REGARDING FILTER MAINTENANCE AND CARE. HECHOS 2:8 IS EXPANDING INTO OTHER GEOGRAPHICAL REGIONS IN GUATEMALA WITH THE SAME MODEL OF MINISTRY AND DEVELOPMENT. THE STAFF OF HECHOS HAS HAD MANY OPPORTUNITIES TO SHARE THEIR MODEL OF MINISTRY THAT FOCUSES ON COMMUNITY INVOLVEMENT AND OWNERSHIP WITH MANY DEVELOPMENT ORGANIZATIONS WORKING IN GUATEMALA. MISSION IMPACT'S SERVANT TEAMS HAVE INTRODUCED A NEW FUEL-EFFICIENT WOOD BURNING STOVE DESIGN THAT HAS INCREASED THE QUANTITY OF STOVES INSTALLED IN SANTA MARIA DE JESUS AND SURROUNDING COMMUNITIES. THE NEW DESIGN ALLOWS THE STOVE TO BE CONSTRUCTED FOR A LOWER MATERIAL AND LABOR COST THAN THE PREVIOUS MODEL. PLANS CALL FOR MULTIPLYING THIS MODEL OF STOVE FABRICATION TO NEIGHBORING COMMUNITIES. | Description |
| Total Program Service Expense | 805794 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 0 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN KERL | NamePerson |
| Telephone Number | 6082047616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6417 NORMANDY LN STE 205 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537191184 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFREY SPRECHER | ||||||
| CHAIR | 5.00 | X | X | 57634 | 0 | 0 |
| WALFRE ESTRADA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| VITOR BARBELLA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARTIN KLAUBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57634 | 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 | 937566 | AllOtherContributions |
| Noncash Contributions | 53419 | NoncashContributions |
| Total Contributions | 937566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 624230 | BusinessCode |
| Total Revenue Column | 7262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7262 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7262 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11 | TotalRevenueColumn |
| Exclusion | $11 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 944839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7262 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57634 | Total |
| Program Services | 57634 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411645 | Total |
| Program Services | 411645 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341 | Total |
| Program Services | 341 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330510 | Total |
| Program Services | 283702 | ProgramServices |
| Management And General | 46808 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903 | Total |
| Program Services | 813 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31827 | Total |
| Program Services | 9249 | ProgramServices |
| Management And General | 19231 | ManagementAndGeneral |
| Fundraising | 3347 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7657 | Total |
| Program Services | 3828 | ProgramServices |
| Management And General | 3829 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1795 | Total |
| Program Services | 377 | ProgramServices |
| Management And General | 1310 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17042 | Total |
| Program Services | 14997 | ProgramServices |
| Management And General | 2045 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20066 | Total |
| Program Services | 16655 | ProgramServices |
| Management And General | 1405 | ManagementAndGeneral |
| Fundraising | 2006 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6140 | Total |
| Program Services | 2671 | ProgramServices |
| Management And General | 2671 | ManagementAndGeneral |
| Fundraising | 798 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229 | Total |
| Management And General | 229 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND SUBSCRIPITONS | Description |
| Total | 1139 | Total |
| Management And General | 1139 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7080 | Total |
| Program Services | 3682 | ProgramServices |
| Management And General | 3027 | ManagementAndGeneral |
| Fundraising | 371 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899708 | Total |
| Program Services | 805794 | ProgramServices |
| Management And General | 86587 | ManagementAndGeneral |
| Fundraising | 7327 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59334 | BOY |
| EOY | 54549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38671 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5706 | BOY |
| EOY | 16612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38862 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14073 | BOY |
| EOY | 15632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79113 | BOY |
| EOY | 125464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928 | BOY |
| EOY | 7148 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5928 | BOY |
| EOY | 7148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10596 | BOY |
| EOY | 63375 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62589 | BOY |
| EOY | 54941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73185 | BOY |
| EOY | 118316 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79113 | BOY |
| EOY | 125464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45131 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 784778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 814755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 937566 | CurrentTaxYear |
| Total | 4115867 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 814755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 937566 | CurrentTaxYear |
| Total | 4115867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4115867 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 2216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4118083 | TotalSupport |
| Gross Receipts From Admissions Etc | 52827 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99900 | 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 | 38862 | OtherCostOrOtherBasis |
| Depreciation | 23230 | Depreciation |
| Book Value | 15632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15632 | TotalOfBookValueLandBuildings |
| Total Revenue | 944839 | TotalRevenue |
| Total Expenses | 899708 | TotalExpenses |
| Excess Or Deficit For Year | 45131 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 45131 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 966894 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22055 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22055 | RevenueNotRptdF990 |
| Revenue Subtotal | 944839 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 944839 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 921763 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22055 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22055 | ExpensesNotRptdF990 |
| Expenses Subtotal | 899708 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 899708 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52569 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |