BIG BROTHERS BIG SISTERS OF PUGET SOUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF PUGET SOUND (EIN 91-0673185)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-10
- IRS object ID
- 201222849349300737
- 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 | 2012-10-10T15:20:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | 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 | 910673185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF PUGET SOUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 2067639060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S GRAHAM ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY HYNES | Name |
| Title | INTERIM PRESIDENT AND CEO | Title |
| Phone | 2067639060 | Phone |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R MATSON | Name |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-10-02 | DatePrepared |
| 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 | JERRY HYNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S GRAHAM ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3314573 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://BBBSPS.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2190114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2226608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16286 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 119049 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2325449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2281746 | 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 | 1592624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1580857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 220023 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 642314 | OtherExpensePriorYear |
| Other Expenses Current Year | 642841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2234938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2223698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 90511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58048 | RevenuesLessExpensesCY |
| Total Assets BOY | 2640055 | TotalAssetsBOY |
| Total Assets EOY | 2722222 | TotalAssetsEOY |
| Total Liabilities BOY | 195370 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 222335 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2444685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2499887 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1773001 | Expense |
| Revenue | 339148 | Revenue |
| Description | WE ARE DEEPLY COMMITTED TO OUR MISSION TO PARTNER WITH ACTIVELY INVOLVED COMMUNITY MEMBERS TO MATCH CARING ADULTS (BIGS) WITH CHILDREN (LITTLES), BOTH OF WHOM BENEFIT FROM OUR ONE-ON-ONE MENTORING PROGRAMS. MENTORING IS A PROVEN STRATEGY THAT CHANGES HOW OUR CHILDREN GROW UP IN AMERICA BY MEETING CRITICAL LOCAL NEEDS AND ENGAGING ALL LEVELS OF COMMUNITY. OUR GOAL IS TO HELP CHILDREN BUILD THE ATTITUDES AND BEHAVIORS NEEDED TO STAY IN SCHOOL, SUCCEED ACADEMICALLY, MAKE HEALTHY CHOICES, AND CREATE PROMISING FUTURES.BIG BROTHERS BIG SISTERS OF PUGET SOUND IS THE LARGEST YOUTH MENTORING ORGANIZATION IN WASHINGTON STATE AND HAS OVER 53 YEARS OF EXPERIENCE IN SUCCESSFULLY MENTORING CHILDREN. WE SERVE APPROXIMATELY 2,000 CHILDREN EACH YEAR IN THE PUGET SOUND REGION. IN ADDITION, WE ADHERE TO THE STRICT STANDARDS OF ONE-TO-ONE MENTORING DEVELOPED OVER 100 YEARS BY BIG BROTHERS BIG SISTERS OF AMERICA. | Description |
| Total Program Service Expense | 1773001 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JERRY HYNES CFOCOO | NamePerson |
| Telephone Number | 2067639060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 S GRAHAM ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TIMOTHY BARBER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRIS BEASON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JONATHAN BRIDGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF CHEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELLY CLARK | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DAVID COX | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH DO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE EASTLAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM ENGLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN FISCO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICK FLEMING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUDY GARZA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLAY GILGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN GRIFFIN | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MAURICE JAMES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE KATZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAY KEEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| COURTNEY KLEIN | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MIKE KOPPEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM LEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREG LEEDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN LIVINGSTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIN MCCALLUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET MCCAMMON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETH MONTAG-SCHMALTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PORTIA MOORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM MULLEN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KIM OBERTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| OSCAR OLIVERIRA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER REYES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN ROSTAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL SKILTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF TRISLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GINA WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICK D'AMELIO | ||||||
| CEO | 40.00 | 175000 | 0 | 10208 | X | |
| JERRY HYNES | ||||||
| COO/CFO | 40.00 | 103150 | 0 | 7856 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 278150 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18064 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 140731 | FederatedCampaigns |
| Fundraising Events | 918546 | FundraisingEvents |
| Government Grants | 225674 | GovernmentGrants |
| All Other Contributions | 941657 | AllOtherContributions |
| Noncash Contributions | 38435 | NoncashContributions |
| Total Contributions | 2226608 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12121 | TotalRevenueColumn |
| Exclusion | $12,121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82491 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 918546 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 394700 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -312209 | TotalRevenueColumn |
| Exclusion | -$312,209 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 977275 | GrossSalesOfInventory |
| Cost Of Goods Sold | 638127 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339148 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PROGRAM EVALUATION | 900099 | 8300 | $8,300 |
| APPLICATION FEES | 900099 | 5095 | $5,095 |
| MISCELLANEOUS | 900099 | 2683 | $2,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16078 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2281746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339148 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$284,010 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296214 | Total |
| Program Services | 253244 | ProgramServices |
| Management And General | 17385 | ManagementAndGeneral |
| Fundraising | 25585 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942178 | Total |
| Program Services | 805505 | ProgramServices |
| Management And General | 55299 | ManagementAndGeneral |
| Fundraising | 81374 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22283 | Total |
| Program Services | 19050 | ProgramServices |
| Management And General | 1308 | ManagementAndGeneral |
| Fundraising | 1925 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152244 | Total |
| Program Services | 130160 | ProgramServices |
| Management And General | 8935 | ManagementAndGeneral |
| Fundraising | 13149 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167938 | Total |
| Program Services | 143576 | ProgramServices |
| Management And General | 9857 | ManagementAndGeneral |
| Fundraising | 14505 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15722 | Total |
| Program Services | 8295 | ProgramServices |
| Management And General | 2567 | ManagementAndGeneral |
| Fundraising | 4860 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99752 | Total |
| Program Services | 55215 | ProgramServices |
| Management And General | 15408 | ManagementAndGeneral |
| Fundraising | 29129 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108263 | Total |
| Program Services | 75656 | ProgramServices |
| Management And General | 20607 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74188 | Total |
| Program Services | 47560 | ProgramServices |
| Management And General | 24154 | ManagementAndGeneral |
| Fundraising | 2474 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36224 | Total |
| Program Services | 32650 | ProgramServices |
| Management And General | 2137 | ManagementAndGeneral |
| Fundraising | 1437 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42780 | Total |
| Program Services | 31340 | ProgramServices |
| Management And General | 8600 | ManagementAndGeneral |
| Fundraising | 2840 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14033 | Total |
| Program Services | 5425 | ProgramServices |
| Management And General | 3306 | ManagementAndGeneral |
| Fundraising | 5302 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29619 | Total |
| Program Services | 25036 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60895 | Total |
| Program Services | 47698 | ProgramServices |
| Management And General | 8723 | ManagementAndGeneral |
| Fundraising | 4474 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32489 | Total |
| Program Services | 26610 | ProgramServices |
| Management And General | 4051 | ManagementAndGeneral |
| Fundraising | 1828 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 55133 | 28719 | 7800 | 18614 |
| BAD DEBT EXPENSE | 36389 | 36389 | ||
| VOLUNTEER RELATED EXPEN | 24351 | 24259 | 88 | 4 |
| VOLUNTEER RECORDS CHECK | 13003 | 13003 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223698 | Total |
| Program Services | 1773001 | ProgramServices |
| Management And General | 230674 | ManagementAndGeneral |
| Fundraising | 220023 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733297 | BOY |
| EOY | 832903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357510 | BOY |
| EOY | 325958 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33810 | BOY |
| EOY | 63471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2007796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 839791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203010 | BOY |
| EOY | 1168005 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311728 | BOY |
| EOY | 331185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640055 | BOY |
| EOY | 2722222 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195370 | BOY |
| EOY | 222335 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195370 | BOY |
| EOY | 222335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168317 | BOY |
| EOY | 2200148 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276368 | BOY |
| EOY | 299739 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444685 | BOY |
| EOY | 2499887 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640055 | BOY |
| EOY | 2722222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 58048 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2846 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1752386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2707743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2190114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226608 | CurrentTaxYear |
| Total | 10637742 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 651386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82491 | CurrentTaxYear |
| Total | 1763950 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2403772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3394890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1996167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2297764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2309099 | CurrentTaxYear |
| Total | 12401692 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12401692 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12121 | CurrentTaxYear |
| Total | 192208 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12121 | CurrentTaxYear |
| Total | 192208 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -2758 | CurrentTaxYearMinus4Years |
| Total | -2758 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16078 | CurrentTaxYear |
| Total | 72931 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2525628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3460826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2026799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2313522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2337298 | CurrentTaxYear |
| Total | 12664073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS UNEMPLOYMENT TRUST INCOME APPLICATION FEE INCOME TAX REFUND PROGRAM EVALUATION | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 808010 | BeginningOfYearBalance |
| Contributions | 155411 | Contributions |
| Investment Earnings Or Losses | 9192 | InvestmentEarningsOrLosses |
| End Of Year Balance | 972613 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 925155 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27883 | InvestmentEarningsOrLosses |
| Other Expenditures | 145028 | OtherExpenditures |
| End Of Year Balance | 808010 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 874226 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50929 | InvestmentEarningsOrLosses |
| End Of Year Balance | 925155 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1991330 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -42104 | InvestmentEarningsOrLosses |
| Other Expenditures | 1075000 | OtherExpenditures |
| End Of Year Balance | 874226 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298429 | OtherCostOrOtherBasis |
| Book Value | 298429 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 819704 | OtherCostOrOtherBasis |
| Depreciation | 403100 | Depreciation |
| Book Value | 416604 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268723 | OtherCostOrOtherBasis |
| Depreciation | 134366 | Depreciation |
| Book Value | 134357 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 620940 | OtherCostOrOtherBasis |
| Depreciation | 302325 | Depreciation |
| Book Value | 318615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1168005 | TotalOfBookValueLandBuildings |
| Total Revenue | 2281746 | TotalRevenue |
| Total Expenses | 2223698 | TotalExpenses |
| Excess Or Deficit For Year | 58048 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2846 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2846 | TotalAdjustments |
| Excess Or Deficit Per FS | 55202 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2322266 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2846 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 43366 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 40520 | RevenueNotRptdF990 |
| Revenue Subtotal | 2281746 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2281746 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2267064 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 43366 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 43366 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2223698 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2223698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 667367 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 611459 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55908 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14707 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 55909 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 151986 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIG BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 190290 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 163707 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26583 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 410 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 26583 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 45748 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 143380 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 143380 | CharitableContribOtherEvents |
| Cash Prizes Other Events | 13300 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 26096 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3537 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 56424 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1001037 | GrossReceiptsTotal |
| Charitable Contributions Total | 918546 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82491 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 13300 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 410 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 40803 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 86029 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 254158 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 394700 | DirectExpenseSummaryEvents |
| Net Income Summary | -312209 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK D'AMELIO | NamePerson |
| Base Compensation Filing Org | 170000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 5000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5446 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4762 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 185208 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27736 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10699 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | AUCTION HOUSES FOR SALE OF DONATED VEHICLES | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE FOLLOWING SENIOR MANAGERS: CEO AND COO/CFO, PRIOR TO BEING REVIEWED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW AND SIGN A COPY OF THE POLICY EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WE USE COMPARABILITY DATA, PRIMARILY THE UNITED WAY SALARY SURVEY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,846. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |