PROGRESSIVE CHRISTIANS UNITING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROGRESSIVE CHRISTIANS UNITING (EIN 95-4643127)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349304479
- 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 | 2012-11-14T13:32:33-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KI PATTON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E OCEAN BLVD UNIT 1004 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | 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 | 954643127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE CHRISTIANS UNITING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROG | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 SOUTH SPRING ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 300 | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER LARMAN | Name |
| Title | MANAGER | Title |
| Date Signed | 2012-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN I PATTON | Name |
| Phone | 5624953213 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 322365 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROGRESSIVECHRISTIANSUNITING.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROGRESSIVE CHRISTIANS UNITING INSPIRES AND EQUIPS INDIVIUDALS AND COMMUNITIES FOR COURAGEOUS LEADERSHIP IN THE 21ST CENTURY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 274633 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 292040 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1796 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 449 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 731 | OtherRevenuePriorYear |
| Other Revenue Current Year | 425 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 277160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 292914 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 182230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 153532 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95231 | OtherExpensePriorYear |
| Other Expenses Current Year | 67516 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 277461 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71866 | RevenuesLessExpensesCY |
| Total Assets BOY | 67588 | TotalAssetsBOY |
| Total Assets EOY | 149454 | TotalAssetsEOY |
| Total Liabilities BOY | 90000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -22412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49454 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROGRESSIVE CHRISTIANS UNITING INSPIRES AND EQUIPS INDIVIUDALS AND COMMUNITIES FOR COURAGEOUS LEADERSHIP IN THE 21ST CENTURY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25416 | Expense |
| Description | ORGANIZED AND PRESENTED MAJOR NATIONAL CONDERENCE ON CLIMATE CHANGE IN OCTOBER 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24154 | Expense |
| Description | FURTHER DEVELOPED STATEWIDE INTERFAITH PROGRAM ON CALIFORNIA GOVERNANCE CHALLENGES VIA CONFERENCES AND CONVENINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79013 | Expense |
| Description | PROVIDED EDUCATION USING LITERATURE AND SEMINARS TO PROMOTE AND ENCOURAGE ADVOCACY ACTIVITIES BY CHURCHES TO FOSTER SYSTEMIC CHANGES TO GLOBAL AND LOCAL SOCIAL ECONOMIC INJUSTICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 128583 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | true | 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER LAARMAN | NamePerson |
| Telephone Number | 2136250149 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 SOUTH SPRING ST STE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT LONG | ||||||
| PREDIDENT | 5.00 | X | X | 0 | 0 | 0 |
| THADDEUS HEITMANN | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| JOHN FORNEY | ||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 |
| FRANK ALTON | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| SUSAN BOYER | ||||||
| X | 0 | 0 | 0 | |||
| JAMES BURKLO | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| JOHN CAGER | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| VIRGINIA CLASSICK | ||||||
| 7.00 | X | 0 | 0 | 0 | ||
| JOHN B COBB | ||||||
| X | 0 | 0 | 0 | |||
| NORMAN COPELAND | ||||||
| X | 0 | 0 | 0 | |||
| ART CRIBBS | ||||||
| X | 0 | 0 | 0 | |||
| NANCY DENERO | ||||||
| X | 0 | 0 | 0 | |||
| PAIGE EAVES | ||||||
| VICE-PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| SCOTT FRITZ | ||||||
| X | 0 | 0 | 0 | |||
| JUNE GOUDEY | ||||||
| X | 0 | 0 | 0 | |||
| SARAH HALVERSON | ||||||
| X | 0 | 0 | 0 | |||
| JOSEPH C HOUGH JR | ||||||
| X | 0 | 0 | 0 | |||
| HENRY JEFFERSON | ||||||
| X | 0 | 0 | 0 | |||
| ALEX MORALES | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| ROBERT MUNOZ | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| GEORGE REGAS | ||||||
| X | 0 | 0 | 0 | |||
| JEANYNE SLETTOM | ||||||
| X | 0 | 0 | 0 | |||
| STAN SPRINGER | ||||||
| X | 0 | 0 | 0 | |||
| NANCY VALENCIA | ||||||
| X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 8432 | FundraisingEvents |
| All Other Contributions | 283608 | AllOtherContributions |
| Total Contributions | 292040 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONSCIENTIOUS PROJECT INCOME | 229 | 229 |
| CLUE BREAKFAST | 220 | 220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 449 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261 | TotalRevenueColumn |
| Exclusion | $261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8432 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29451 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164 | TotalRevenueColumn |
| Exclusion | $165 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 449 | RelatedOrExemptFunctionIncome |
| Exclusion | $426 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83000 | Total |
| Program Services | 49800 | ProgramServices |
| Management And General | 29050 | ManagementAndGeneral |
| Fundraising | 4150 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41249 | Total |
| Program Services | 17325 | ProgramServices |
| Management And General | 20212 | ManagementAndGeneral |
| Fundraising | 3712 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13280 | Total |
| Program Services | 7968 | ProgramServices |
| Management And General | 4648 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12848 | Total |
| Program Services | 7037 | ProgramServices |
| Management And General | 5019 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3155 | Total |
| Program Services | 1325 | ProgramServices |
| Management And General | 1546 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3869 | Total |
| Management And General | 3869 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2070 | Total |
| Program Services | 871 | ProgramServices |
| Management And General | 1012 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8595 | Total |
| Program Services | 3610 | ProgramServices |
| Management And General | 4211 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13104 | Total |
| Program Services | 5504 | ProgramServices |
| Management And General | 6421 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2610 | Total |
| Program Services | 2610 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178 | Total |
| Program Services | 494 | ProgramServices |
| Management And General | 577 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2905 | Total |
| Program Services | 1220 | ProgramServices |
| Management And General | 1423 | ManagementAndGeneral |
| Fundraising | 262 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FAITH ACTIVISM | 24154 | 24154 | ||
| PARKING | 2096 | 880 | 1027 | 189 |
| BANK FEES | 1941 | 815 | 951 | 175 |
| DUES | 1860 | 1860 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3134 | Total |
| Program Services | 3110 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221048 | Total |
| Program Services | 128583 | ProgramServices |
| Management And General | 79986 | ManagementAndGeneral |
| Fundraising | 12479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63640 | BOY |
| EOY | 147538 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6662 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3094 | BOY |
| EOY | 1916 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67588 | BOY |
| EOY | 149454 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 100000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22412 | BOY |
| EOY | 49454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22412 | BOY |
| EOY | 49454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67588 | BOY |
| EOY | 149454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71866 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 325448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292040 | CurrentTaxYear |
| Total | 1455394 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 325448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292040 | CurrentTaxYear |
| Total | 1455394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 510057 | AmountsSubstContributorsTotal |
| Public Support Total170 | 945337 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 445 | CurrentTaxYearMinus3Years |
| Current Tax Year | 261 | CurrentTaxYear |
| Total | 706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1456100 | TotalSupport |
| Gross Receipts From Admissions Etc | 29899 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80800 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6662 | OtherCostOrOtherBasis |
| Depreciation | 4746 | Depreciation |
| Book Value | 1916 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1916 | TotalOfBookValueLandBuildings |
| Total Revenue | 292914 | TotalRevenue |
| Total Expenses | 221048 | TotalExpenses |
| Excess Or Deficit For Year | 71866 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 71866 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 292914 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 292914 | RevenueSubtotal |
| Total Revenue Per Form990 | 292914 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 221048 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 221048 | ExpensesSubtotal |
| Total Expenses Per Form990 | 221048 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL ECO EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 26826 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1409 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25417 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25417 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRATION DIN | NameOfEvent2 |
| Gross Receipts Event2 | 11056 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7023 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4033 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4034 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 37882 | GrossReceiptsTotal |
| Charitable Contributions Total | 8432 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29450 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29451 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29451 | DirectExpenseSummaryEvents |
| Net Income Summary | -1 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |