JUNIOR ACHIEVEMENT ROCKY MOUNTAIN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT ROCKY MOUNTAIN (EIN 84-0430495)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349306475
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:40:45-06:00 | 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 | HEIN & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 17TH STREET 16TH FLOOR | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | 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 | 840430495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior Achievement - Rocky Mountain Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 3035345252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Suite 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robin Wise | Name |
| Title | Director | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mira J Fine | Name |
| Phone | 3032989600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3944043 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jacolorado.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to inspire and prepare young people to embrace free enterprise and succeed in a global economy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 3684 | TotalNbrVolunteers |
| Total Gross UBI | -227203 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -227203 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2791569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3636553 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8667 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2965 | OtherRevenuePriorYear |
| Other Revenue Current Year | -210509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2809122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3434711 | 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 | 1551499 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1705495 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 335721 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1299250 | OtherExpensePriorYear |
| Other Expenses Current Year | 1646536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2850749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3352031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41627 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82680 | RevenuesLessExpensesCY |
| Total Assets BOY | 3057493 | TotalAssetsBOY |
| Total Assets EOY | 3453878 | TotalAssetsEOY |
| Total Liabilities BOY | 387549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 545579 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2669944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2908299 | NetAssetsOrFundBalancesEOY |
| Mission Description | JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC.'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO EMBRACE FREE ENTERPRISE AND SUCCEED IN A GLOBAL ECONOMY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2868540 | Expense |
| Description | JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC. IS A LOCAL NON-PROFIT ORGANIZATION THAT PROVIDES YOUNG PEOPLE WITH LESSONS IN FINANCIAL LITERACY, ENTREPRENEURSHIP AND WORKFORCE READINESS. | Description |
| Total Program Service Expense | 2868540 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | 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 | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOIS LEIDICH-ROSS | NamePerson |
| Telephone Number | 3035345252 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 MARKET SUITE 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (66 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Key EmployeeKeyEmployee | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| RON TILTON | |||||||
| Board Member | 1.0 | X | |||||
| JEFF POTTER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JON ROBINSON | |||||||
| treasurer | 1.0 | X | X | ||||
| BRIAN ADDY | |||||||
| CHAIR | 1.0 | X | X | 0 | 0 | ||
| GREG ANTON | |||||||
| Board Member | 1.0 | X | |||||
| PATRICK BEIRNE | |||||||
| Board Member | 1.0 | X | |||||
| SCOTT BEMIS | |||||||
| Board Member | 1.0 | X | |||||
| MARCY BLAIR | |||||||
| Board Member | 1.0 | X | |||||
| TODD DUNBAR | |||||||
| Board Member | 1.0 | X | |||||
| SEAN GALLAGHER | |||||||
| Board Member | 1.0 | X | |||||
| DONALD GUDMUNDSON | |||||||
| Board Member | 1.0 | X | |||||
| TOTI CADAVID | |||||||
| Board Member | 1.0 | X | |||||
| JOHN CASPER | |||||||
| Board Member | 1.0 | X | |||||
| BECKY CORDES | |||||||
| Board Member | 1.0 | X | |||||
| KEVIN CUDNEY | |||||||
| Board Member | 1.0 | X | |||||
| JOHN DALE | |||||||
| Board Member | 1.0 | X | |||||
| MARY ANN LITTLER | |||||||
| Board Member | 1.0 | X | |||||
| STEVE DAVIS | |||||||
| Board Member | 1.0 | X | |||||
| DON MCCLURE | |||||||
| Board Member | 1.0 | X | |||||
| CHARLES MCDANIEL | |||||||
| Board Member | 1.0 | X | |||||
| TIM MEYER | |||||||
| Board Member | 1.0 | X | |||||
| JUDSON SNYDER | |||||||
| Board Member | 1.0 | X | |||||
| CHRIS HARR | |||||||
| Board Member | 1.0 | X | |||||
| GREGORY SALSBURY | |||||||
| Board Member | 1.0 | X | |||||
| ROBIN HELLER | |||||||
| Board Member | 1.0 | X | |||||
| ELLEN SANDBERG | |||||||
| Board Member | 1.0 | X | |||||
| MARK HONNEN | |||||||
| Board Member | 1.0 | X | |||||
| NED MINOR | |||||||
| Board Member | 1.0 | X | |||||
| ANDY JHANJI | |||||||
| Board Member | 1.0 | X | |||||
| WILLIAM MUNN | |||||||
| Board Member | 1.0 | X | |||||
| JAY MUTSCHLER | |||||||
| Board Member | 1.0 | X | |||||
| MICHAEL KATZ | |||||||
| Board Member | 1.0 | X | |||||
| DOUG NATH | |||||||
| Board Member | 1.0 | X | |||||
| SHARON LINHART | |||||||
| Board Member | 1.0 | X | |||||
| GARY LUTZ | |||||||
| Board Member | 1.0 | X | |||||
| SANDY ROTHE | |||||||
| Board Member | 1.0 | X | |||||
| KEN ROSS | |||||||
| Board Member | 1.0 | X | |||||
| CINDY STEVENSON | |||||||
| Board Member | 1.0 | X | |||||
| KATHY STRANDBERG | |||||||
| Board Member | 1.0 | X | |||||
| BILL SULLIVAN | |||||||
| Board Member | 1.0 | X | |||||
| KAREN TANNER-SMITH | |||||||
| Board Member | 1.0 | X | |||||
| VICTORIA QUINTANA | |||||||
| Board Member | 1.0 | X | |||||
| CHRISTINE RIORDAN | |||||||
| Board Member | 1.0 | X | |||||
| Robin Wise | |||||||
| PRESIDENT | 40.0 | X | X | 184043 | 0 | X | 25289 |
| Kristi Shaffer | |||||||
| Senior Vice President | 40.0 | X | X | 121905 | 0 | X | 7857 |
| PAUL THOMPSON | |||||||
| Board Member | 1.0 | X | |||||
| JIM VAUGHN | |||||||
| Board Member | 1.0 | X | |||||
| TIM WALSH | |||||||
| Board Member | 1.0 | X | |||||
| BILL WATERS | |||||||
| Board Member | 1.0 | X | |||||
| JACE BARBIN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| TONY BEST | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| KEVIN DUNDON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| STEVE KINSLEY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| ROBERT LIKOS | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JOE MASLOWSKI | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| RUSSELL BALL | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SHAWN BARKER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| TIM BROSSART | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| PAUL D'AMBROSIO | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SCOTT HANSEN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DARICE HENRITZE | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DALE MINGILTON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DWIGHT PULLEN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MARK REILLY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| KATRINA SALEM | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MITCH THOMAS | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 305948 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33146 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Denver Metro Chamber of Commerce | |||||
| 1445 market Street | DENVER | CO | 80202 | Event partner | 150895 |
| Peri marketing | |||||
| 1777 Larimer Street Suite 1202 | DENVER | CO | 80202 | Marketing | 115146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 907172 | FundraisingEvents |
| All Other Contributions | 2729381 | AllOtherContributions |
| Noncash Contributions | 73222 | NoncashContributions |
| Total Contributions | 3636553 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9135 | TotalRevenueColumn |
| Exclusion | $9,135 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 125067 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111369 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13698 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13698 | TotalRevenueColumn |
| Exclusion | $13,698 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -468 | TotalRevenueColumn |
| Exclusion | -$468 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 170760 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 907172 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 397963 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -227203 | TotalRevenueColumn |
| Unrelated Business Revenue | -227203 | UnrelatedBusinessRevenue |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Total Revenue Column | 2996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2996 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2996 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3434711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -227203 | UnrelatedBusinessRevenue |
| Exclusion | $22,365 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305949 | Total |
| Program Services | 235515 | ProgramServices |
| Management And General | 22396 | ManagementAndGeneral |
| Fundraising | 48038 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159401 | Total |
| Program Services | 892491 | ProgramServices |
| Management And General | 84870 | ManagementAndGeneral |
| Fundraising | 182040 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127575 | Total |
| Program Services | 92416 | ProgramServices |
| Management And General | 11197 | ManagementAndGeneral |
| Fundraising | 23962 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112570 | Total |
| Program Services | 87366 | ProgramServices |
| Management And General | 8482 | ManagementAndGeneral |
| Fundraising | 16722 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4051 | Total |
| Program Services | 3105 | ProgramServices |
| Management And General | 301 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27907 | Total |
| Program Services | 27907 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66969 | Total |
| Program Services | 52506 | ProgramServices |
| Fundraising | 14463 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72836 | Total |
| Program Services | 66949 | ProgramServices |
| Management And General | 861 | ManagementAndGeneral |
| Fundraising | 5026 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43564 | Total |
| Program Services | 39957 | ProgramServices |
| Management And General | 2355 | ManagementAndGeneral |
| Fundraising | 1252 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8536 | Total |
| Program Services | 7156 | ProgramServices |
| Management And General | 766 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41937 | Total |
| Program Services | 34761 | ProgramServices |
| Management And General | 1177 | ManagementAndGeneral |
| Fundraising | 5999 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17469 | Total |
| Program Services | 17469 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66845 | Total |
| Program Services | 66845 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58512 | Total |
| Program Services | 49051 | ProgramServices |
| Management And General | 5250 | ManagementAndGeneral |
| Fundraising | 4211 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23452 | Total |
| Program Services | 19852 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SERVICES | 845940 | 845940 | ||
| CONTRACTORS | 65152 | 39091 | 26061 | |
| EVALUATIONS | 59630 | 59630 | ||
| BUILDING COSTS | 59037 | 49492 | 4249 | 5296 |
| TRAINING | 53415 | 49799 | 2411 | 1205 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131284 | Total |
| Program Services | 131242 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3352031 | Total |
| Program Services | 2868540 | ProgramServices |
| Management And General | 147770 | ManagementAndGeneral |
| Fundraising | 335721 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747846 | BOY |
| EOY | 460459 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603650 | BOY |
| EOY | 808749 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124377 | BOY |
| EOY | 45080 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96712 | BOY |
| EOY | 101698 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41052 | BOY |
| EOY | 54150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2077831 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1208173 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487695 | BOY |
| EOY | 869658 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907081 | BOY |
| EOY | 1064961 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49080 | BOY |
| EOY | 49123 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057493 | BOY |
| EOY | 3453878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317457 | BOY |
| EOY | 285837 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 257000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5092 | BOY |
| EOY | 2742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387549 | BOY |
| EOY | 545579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589406 | BOY |
| EOY | 1750201 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173457 | BOY |
| EOY | 93137 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907081 | BOY |
| EOY | 1064961 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669944 | BOY |
| EOY | 2908299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057493 | BOY |
| EOY | 3453878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 82680 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 155675 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1807714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2063686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2750018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2791569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3636553 | CurrentTaxYear |
| Total | 13049540 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2996 | CurrentTaxYear |
| Total | 2996 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1807714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2063686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2750018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2791569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3639549 | CurrentTaxYear |
| Total | 13052536 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 790473 | CurrentTaxYear |
| Total | 1612537 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 790473 | CurrentTaxYear |
| Total | 1612537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11439999 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133734 | CurrentTaxYear |
| Total | 952494 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133734 | CurrentTaxYear |
| Total | 952494 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2026238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2309135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2928963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2967411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3773283 | CurrentTaxYear |
| Total | 14005030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81685 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84037 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06801 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08168 | PriorYrInvestIncomePercentage |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 1066 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 49123 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 907081 | BeginningOfYearBalance |
| Contributions | 2205 | Contributions |
| Investment Earnings Or Losses | 165672 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9998 | AdministrativeExpenses |
| End Of Year Balance | 1064960 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 818372 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 86709 | InvestmentEarningsOrLosses |
| End Of Year Balance | 907081 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 729743 | BeginningOfYearBalance |
| Contributions | 49158 | Contributions |
| Investment Earnings Or Losses | 39471 | InvestmentEarningsOrLosses |
| End Of Year Balance | 818372 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 724437 | InvestmentCostOrOtherBasis |
| Depreciation | 482960 | Depreciation |
| Book Value | 241477 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 590758 | InvestmentCostOrOtherBasis |
| Depreciation | 491907 | Depreciation |
| Book Value | 98851 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 402859 | InvestmentCostOrOtherBasis |
| Depreciation | 233305 | Depreciation |
| Book Value | 169554 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 359776 | InvestmentCostOrOtherBasis |
| Book Value | 359776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 869658 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE DEPOSITS | Description |
| Amount | $2,742 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2742 | TotalOfAmounts |
| Total Revenue | 3434711 | TotalRevenue |
| Total Expenses | 3352031 | TotalExpenses |
| Excess Or Deficit For Year | 82680 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 155675 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 155675 | TotalAdjustments |
| Excess Or Deficit Per FS | 238355 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4145583 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 155675 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 41764 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 513433 | OtherRevenues |
| Revenue Not Rptd F990 | 710872 | RevenueNotRptdF990 |
| Revenue Subtotal | 3434711 | RevenueSubtotal |
| Total Revenue Per Form990 | 3434711 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3907228 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41764 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 513433 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 555197 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3352031 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3352031 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Audit/Tax Revenue Reconcilliation | Schedule D Part XII Line 2d and Part XIII Line 2d | Rental Expenses = 111,369 Netted on return, not on Audit Special Event Expenses = 402,064 Netted on return, not on Audit |
| Purpose of Endowment Funds | Schedule D part V |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bowl-a-thon | NameOfEvent1 |
| Gross Receipts Event1 | 736972 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 644752 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92220 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 210230 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Metro | NameOfEvent2 |
| Gross Receipts Event2 | 340960 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 262420 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 78540 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 187733 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1077932 | GrossReceiptsTotal |
| Charitable Contributions Total | 907172 | CharitableContributionsTotal |
| Gross Revenue Total Events | 170760 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 397963 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 397963 | DirectExpenseSummaryEvents |
| Net Income Summary | -227203 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robin Wise | NamePerson |
| Base Compensation Filing Org | 149043 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 35000 | BonusFilingOrg |
| Nontaxable Benefits Filing Org | 25289 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209332 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 216143 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J Part I, 5a &6a | Identifier |
| Return Reference | Schedule J Part I, 5a &6a | ReturnReference |
| Explanation | Junior Achievement - Rocky Mountain Inc. pays deferred compensation / bonus each year only if the organization shows a profit and the governing board approves it. The amount of deferred compensation each person received is based on how well they and the company have met their revenue, profit, student numbers and personal goals. Each person's deferred compensation is reviewed by their direct supervisor and the organization's president. The governing board reviews the list of bonuses and sets the president's bonus. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Sports Tickets | 221 | 9057 | FMV |
| X | Miscellaneous Non-Cash Contributions | 1605 | 24031 | FMV |
| X | Gift Certificates | 2522 | 29377 | FMV |
| X | Food for program activities | 4 | 10757 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
| Form990 Schedule M Part II | Form990ScheduleMPartII | |
| Form990 Schedule M Part II | Form990ScheduleMPartII | |
| Form990 Schedule M Part II | Form990ScheduleMPartII |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT/CEO AND BOARD CHAIR. ANY REPORTABLE INCIDENTS ARE DISCUSSED AT THE EXECUTIVE COMMITTEE MEETINGS. JUNIOR ACHIEVEMENT -ROCKY MOUNTAIN INC. ANNUALLY REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MAY HAVE WITH JUNIOR ACHIEVEMENT -ROCKY MOUNTAIN INC. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT/CEO AND BOARD CHAIR AND ANY REPORTABLE INCIDENTS WILL BE DISCUSSED AT AN EXECUTIVE COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15 | JA WORLDWIDE AND JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC UTILIZE A PAY STRUCTURE DESIGNED BY WMS AND COMPANY CALLED EQUI-COMP. EQUI-COMP RANGES ARE BENCHMARKED AGAINST THE EXTERNAL LABOR MARKET AND ARE A SOURCE OF COMPARABLE DATA. EACH YEAR JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC.'S BOARD CHAIR RECEIVES THE EQUI-COMP INFORMATION THAT BENCHMARKS THE PRESIDENT'S POSITION AND ESTABLISHES A RANGE. THE BOARD CHAIR REVIEWS THIS DATA AND THE ORGANIZATION PERFORMANCE METRICS, AND IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, DETERMINES THE ANNUAL SALARY OF THE PRESIDENT. FOR ALL OTHER POSITIONS, JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC. USES EQUI-COMP DATA, AND EMPLOYEE PERFORMANCE INFORMATION TO DETERMINE COMPENSATION, AND THE PROPOSED SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19 | Junior Achievement - Rocky Mountain Inc.'s audited financial reports, detailed financial statements, and other governing documents, including its conflict of interest policy are made available to the public upon request. |
| FORM 990, PART VI, SECTION B, LINE 11A | FORM 990, PART VI, SECTION B, LINE 11A | COPIES OF THE FINAL FORM 990 ARE DISTRIBUTED TO JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC.'S FULL GOVERNING BODY. WE ENGAGE AN INDEPENDENT CPA TAX PROFESSIONAL TO PREPARE OUR FORM 990, AND BOARD MEMBERS FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD FINANCE AND AUDIT COMMITTEE'S ROLE IS TO EVALUATE THE FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THOSE STEPS WITH OUR AUDIT and FINANCE COMMITTEES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA Worldwide | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Education Way | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841267604 | EIN |
| Primary Activities | Education | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 170(b)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |