SOUTH SUDANESE ENRICHMENT FOR FAMILIES INC: Form 990, tax year 2010
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- Organization
- SOUTH SUDANESE ENRICHMENT FOR FAMILIES INC (EIN 43-2043910)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-30
- IRS object ID
- 201131819349300513
- Schema version
- 2010v3.2
- 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 | 2011-06-30T10:02:34-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432043910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUDANESE EDUCATION FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUDA | NameControl |
| Phone | 7816410063 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 MASSACHUSETTS AVENUE | AddressLine1 |
| City | ARLINGTON | City |
| State | MA | State |
| ZIP Code | 02474 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN WINSHIP KOENIG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7816410063 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M SMITH CPA | Name |
| Phone | 5088717178 | Phone |
| Date Prepared | 2011-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN WINSHIP KOENIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 MASSACHUSETTS AVENUE | AddressLine1 |
| City | ARLINGTON | City |
| State | MA | State |
| ZIP Code | 02474 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 264763 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUDANESEEDUCATIONFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ACCESS TO EDUCATION OPPORTUNITIES TO THE "LOST BOYS & GIRLS OF SUDAN" WHO HAVE RESETTLED IN THE GREATER BOSTON AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 398077 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 246206 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23029 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15792 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 421106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 261998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 95944 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 79403 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126496 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8869 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31711 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 116114 | OtherExpensePriorYear |
| Other Expenses Current Year | 106739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 350371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 312638 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70735 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50640 | RevenuesLessExpensesCY |
| Total Assets BOY | 293524 | TotalAssetsBOY |
| Total Assets EOY | 250394 | TotalAssetsEOY |
| Total Liabilities BOY | 525 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 292999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242359 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE MASSACHUSETTS SOUTHERN SUDANESE COMMUNITY IN EDUCATION, EMPLOYMENT AND FINANCIAL STABILITY WHILE PROMOTING INDIVIDUALS TO BE PRODUCTIVE MEMBERS OF THE GLOBAL SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 102873 | Expense |
| Description | COMMUNITY CENTER:IN SEF'S SECOND YEAR OF OPERATION, THE SOUTH SUDANESE COMMUNITY CENTER OPERATES AT 61 MASSACHUSETTS AVENUE IN ARLINGTON, MASSACHUSETTS. THE COMMUNITY CENTER SERVES MANY PURPOSES INCLUDING: THE OFFICES OF THE SUDANESE EDUCATION FUND, INC., THE OFFICES OF THE WOMEN'S PROJECT AND THE SOUTH SUDANESE BOARD OF DIRECTORS. THE FUND HOSTS TRAINING SESSIONS, MEETINGS, COUNSELING PROGRAMS, LUNCHEONS, LECTURES AND A GATHERING SPACE FOR SUDANESE TO COME TOGETHER TO PLAY DOMINOES, WATCH TV, STUDY OR SOCIALIZE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57555 | Expense |
| Grants | 24903 | Grants |
| Description | WOMEN'S PROJECT:THE SUDANESE EDUCATION FUND IN JANUARY OF 2009 IMPLEMENTED THE GREATER BOSTON SOUTH SUDANESE WOMEN'S PROJECT. THE PROGRAM PROVIDES: 1) CHILDCARE GRANTS 2) TUITION ASSISTANCE 3) LITERACY AND TUTORIAL SERVICES 4) CAREER-PATH TRAINING 5) EMPOWERMENT TRAINING THROUGH WRITTEN/THEATRICAL EXPRESSION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50310 | Expense |
| Grants | 50310 | Grants |
| Description | GRANTS PROGRAM:SEF GRANTS ARE BASED ON THE FOLLOWING CRITERIA 1) THE APPLICANT IS A SOUTH SUDANESE STUDENT WITH PERMANENT RESIDENT STATUS IN MASSACHUSETTS 2) THE APPLICANT IS ENROLLED IN A BONA FIDE EDUCATIONAL INSTITUTION/PROGRAM GRANTS MAY INCLUDE STIPENDS FOR TUITION, COMPUTERS, AND BOOKS. COMPUTERS THROUGH THE TECHNOLOGY PROGRAM ARE NO LONGER AVAILABLE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 37248 | 4190 | SUDANESE STUDENT ALLIANCE:IN 2009, SEF LAUNCHED A PROGRAM TO ENCOURAGE "AN ALLIANCE" BETWEEN AMERICAN YOUTH AND THE SOUTH SUDANESE COMMUNITY IN THE BOSTON AREA. THE ALLIANCE OFFERS EDUCATIONAL WORKSHOPS ABOUT SUDAN FOR AMERICAN STUDENTS AND ALSO AN "AMBASSADOR" FROM SUDAN TO ALL SCHOOLS WHO PARTICIPATE IN THE PROGRAM. THE FUND HAS TWENTY LOCAL PUBLIC AND PRIVATE HIGH SCHOOLS INTERESTED IN PARTICIPATING. THE STAFF CONSISTS OF A SUDANESE MANAGER, AND TWO AMERICAN STAFF MEMBERS WHO PLAN FUND RAISERS WITH LOCAL STUDENTS TO HELP RAISE REVENUES FOR THE SOUTH SUDANESE COMMUNITY CENTER. A GENEROUS DONOR PROVIDED THE FUNDS FOR A TWO-YEAR PILOT OF THIS PROGRAM.SEF TECHNOLOGY PROGRAM:AT THE END OF 2005 AN ANONYMOUS DONOR AWARDED THE SUDANESE EDUCATION FUND A GENEROUS GRANT TO IMPLEMENT A TECHNOLOGY PROGRAM. THE FOCUS OF THIS PROGRAM IS DEFINED BY THE FOLLOWING OBJECTIVES: 1) IMPROVE OUR TECHNOLOGY SUPPORT SERVICES 2) PROVIDE COMPUTERS 3) INCREASE KNOWLEDGE AND COMFORT WITH TECHNOLOGY THROUGH TECHNICAL TRAINING AND OTHER EDUCATION 4) IMPROVE COMMUNICATIONS WITHIN THE SUDANESE COMMUNITY AND THE SUDANESE EDUCATION FUND 5) INCREASE AND ENCOURAGE ACCESS AND USE OF ONLINE INFORMATION RESOURCES |
| OTHER PROGRAM ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 37248 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4190 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 247986 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL BERKE TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7816410063 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 MASSACHUSETTS AVENUE | AddressLine1 |
| City | ARLINGTON | City |
| State | MA | State |
| ZIP Code | 02474 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN WINSHIP KOENIG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 37875 | 0 | 0 |
| CARL BERKE | ||||||
| PRESIDENT/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RON MOULTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOL ANYOUN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID CHANOFF | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| ELLEN MORGAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK AUSLANDER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EMILY MORRISON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LARA METCALF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRANCO MAJAK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SASHA CHANOFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAGOK BOL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SARAH RIAL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER CHAMBANG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MEREDITH HOLLINGSWORTH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARRETT PARKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37875 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 246206 | AllOtherContributions |
| Total Contributions | 246206 | TotalContributions |
| Gross Income Fundraising Events | 15057 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2765 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12292 | TotalRevenueColumn |
| Exclusion | $12,292 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,292 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79403 | Total |
| Program Services | 79403 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39959 | Total |
| Program Services | 9990 | ProgramServices |
| Management And General | 11988 | ManagementAndGeneral |
| Fundraising | 17981 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72277 | Total |
| Program Services | 61996 | ProgramServices |
| Management And General | 4112 | ManagementAndGeneral |
| Fundraising | 6169 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14260 | Total |
| Program Services | 9055 | ProgramServices |
| Management And General | 2082 | ManagementAndGeneral |
| Fundraising | 3123 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7963 | Total |
| Management And General | 7963 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5902 | Total |
| Program Services | 3902 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2367 | Total |
| Program Services | 1503 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
| Fundraising | 518 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2576 | Total |
| Program Services | 2576 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59125 | Total |
| Program Services | 59125 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1836 | Total |
| Program Services | 1326 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996 | Total |
| Program Services | 996 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977 | Total |
| Program Services | 977 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 13945 | 13945 | ||
| STAFF DEVELOPMENT AND T | 2800 | 1778 | 409 | 613 |
| PRINTING AND POSTAGE | 2765 | 691 | 2074 | |
| BANK CHARGES AND OTHER | 2565 | 2565 | ||
| REPAIRS MAINTENANCE | 1341 | 1341 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581 | Total |
| Program Services | 73 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312638 | Total |
| Program Services | 247986 | ProgramServices |
| Management And General | 32941 | ManagementAndGeneral |
| Fundraising | 31711 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225897 | BOY |
| EOY | 158460 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53600 | BOY |
| EOY | 75003 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3721 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2227 | BOY |
| EOY | 1231 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11800 | BOY |
| EOY | 11800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293524 | BOY |
| EOY | 250394 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525 | BOY |
| EOY | 4535 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525 | BOY |
| EOY | 8035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99070 | BOY |
| EOY | 60061 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193929 | BOY |
| EOY | 182298 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292999 | BOY |
| EOY | 242359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293524 | BOY |
| EOY | 250394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -50640 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246206 | CurrentTaxYear |
| Total | 1656540 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246206 | CurrentTaxYear |
| Total | 1656540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 864944 | AmountsSubstContributorsTotal |
| Public Support Total170 | 791596 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1403 | CurrentTaxYearMinus4Years |
| Total | 1403 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3500 | CurrentTaxYear |
| Total | 3500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1661443 | TotalSupport |
| Gross Receipts From Admissions Etc | 248766 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48270 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3721 | OtherCostOrOtherBasis |
| Depreciation | 2490 | Depreciation |
| Book Value | 1231 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1231 | TotalOfBookValueLandBuildings |
| Total Revenue | 261998 | TotalRevenue |
| Total Expenses | 312638 | TotalExpenses |
| Excess Or Deficit For Year | -50640 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -50640 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | TAX POSITION: ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIATHLON | NameOfEvent1 |
| Gross Receipts Event1 | 13888 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13888 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 961 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1741 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 13888 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13888 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 961 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1741 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2702 | DirectExpenseSummaryEvents |
| Net Income Summary | 11186 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TUITION AND BOOKS FROM GRANTS AND WOMEN'S PROGRAM | 83 | 63400 |
| COMPUTERS | 27 | 11113 |
| CITIZENSHIP FEES PAID & OTHER | 4 | 4890 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE PRESIDENT/TREASURER OF THE ORGANIZATION REVIEW THE INFORMATION PRIOR TO FILING THE FORM 990. | |
| ALL NEW BOARD MEMBERS AND NEW EMPLOYEES ARE SCREENED BEFORE JOINING THE BOARD OR THE ORGANIZATION, AND POLICIES ARE EXPLAINED TO THEM ONCE THEY HAVE BEEN ASKED TO JOIN THE ORGANIZATION. EACH PERSON SHALL FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT OF AN ANNUAL BASIS IN WRITING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S SALARY WAS DELIBERATED AND APPROVED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15A | |
| INFORMATION IS PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |