MILTON FOUNDATION FOR EDUCATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MILTON FOUNDATION FOR EDUCATION (EIN 04-3307338)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201220629349301637
- Schema version
- 2010v3.4
- 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 | 2012-03-02T20:37:14-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henderson Grealis Associates CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Grandview Road Suite 304 | AddressLine1 |
| City | Braintree | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043307338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milton Foundation For Education Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 223 | AddressLine1 |
| City | Milton | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES HENDERSON | Name |
| Title | TREASURER | Title |
| Phone | 7818496070 | Phone |
| Date Signed | 2012-02-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James A Henderson | Name |
| Phone | 7818496070 | Phone |
| Date Prepared | 2012-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 323074 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.miltonfoundationforeducation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT 100 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 314236 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 8838 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 323074 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 89953 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141130 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 151772 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 241725 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 81349 | RevenuesLessExpensesCY |
| Total Assets BOY | 425988 | TotalAssetsBOY |
| Total Assets EOY | 551129 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 425988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 551129 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE STATEMENT 100 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 89953 | Expense |
| Grants | 89953 | Grants |
| Revenue | 314236 | Revenue |
| Description | SEE STATEMENT 101 | Description |
| Total Program Service Expense | 89953 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James A Henderson CPA | NamePerson |
| Telephone Number | 7818496070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 223 | AddressLine1 |
| City | Milton | City |
| State | MA | State |
| ZIP Code | 02186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMY JOINER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ANGELA RUE-VAN ALLEN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| ASTRID HAJJAR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| BARBARA AVITABILE MULLEN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| DENISE QUEALLY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| DONALD J GREENE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| GARY KELLY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| JULIE RITCHIE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| LAURA CONWAY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| MARY GORMLEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| MARY KELLY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| MEG KASTER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| PATTI ELLIOT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| PHILIP STANLEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| RICHARD FISHSER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| ROBERT DAVIS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| ROXANNE MUSTO | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| SHEILA LEDDY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| SUSAN SULLIVAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| THOMAS FLYNN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | 2.00 | |
| C FORBES SARGENT | ||||||
| VICE PRESIDENT | 0 | 0 | 0 | 5.00 | X | |
| JAMES HENDERSON | ||||||
| TREASURER | 0 | 0 | 0 | 5.00 | X | |
| LESLIE COLLINS | ||||||
| CORRESPONDING SECRETARY | 0 | 0 | 0 | 5.00 | X | |
| MARGARET EBERHARDT | ||||||
| PRESIDENT | 0 | 0 | 0 | 10.00 | X | |
| NED CORCORAN | ||||||
| VICE PRESIDENT | 0 | 0 | 0 | 5.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 286336 | FundraisingEvents |
| All Other Contributions | 27900 | AllOtherContributions |
| Total Contributions | 314236 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8838 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 286336 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8838 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89953 | Total |
| Program Services | 89953 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6349 | Total |
| Management And General | 6349 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142011 | Total |
| Management And General | 881 | ManagementAndGeneral |
| Fundraising | 141130 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714 | Total |
| Management And General | 714 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698 | Total |
| Management And General | 2698 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241725 | Total |
| Program Services | 89953 | ProgramServices |
| Management And General | 10642 | ManagementAndGeneral |
| Fundraising | 141130 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135918 | BOY |
| EOY | 209763 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287670 | BOY |
| EOY | 338966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400 | BOY |
| EOY | 2400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425988 | BOY |
| EOY | 551129 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425988 | BOY |
| EOY | 551129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425988 | BOY |
| EOY | 551129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425988 | BOY |
| EOY | 551129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 81349 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 43792 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27900 | CurrentTaxYear |
| Total | 228376 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286336 | CurrentTaxYear |
| Total | 973751 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314236 | CurrentTaxYear |
| Total | 1202127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1202127 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8838 | CurrentTaxYear |
| Total | 82157 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8838 | CurrentTaxYear |
| Total | 82157 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323074 | CurrentTaxYear |
| Total | 1284284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93600 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.06400 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CFE 2011 | NameOfEvent1 |
| Gross Receipts Event1 | 271991 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 271991 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 133817 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Monster Dash | NameOfEvent2 |
| Gross Receipts Event2 | 14345 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14345 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2755 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 286336 | GrossReceiptsTotal |
| Gross Revenue Total Events | 286336 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 136572 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 136572 | DirectExpenseSummaryEvents |
| Net Income Summary | 149764 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS ON GRANT AMOUNTS AND ELIGIBILITY | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Form 990 is reviewed by board before filing |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Organization monitors and enforces conflict of interest policy |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | No compensation provided |
| 04. Other officer or key employee compensation (Part VI, line 15b | Officers and key employees are not compensated |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Governing documents etc are made available to the public upon request |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | NET REALIZED GAIN ON INVESTMENTS |