DENAN PROJECT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DENAN PROJECT INC (EIN 20-1615974)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201142209349300504
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T07:54:45-05:00 | 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 | FRIEDBERG SMITH & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET 6TH FLOOR | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066044915 | 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 | 201615974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DENAN PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENA | NameControl |
| Phone | 2032053158 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CROSS BROOK ROAD | AddressLine1 |
| City | WOODBURY | City |
| State | CT | State |
| ZIP Code | 06798 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD YOUNG | Name |
| Title | PRESIDENT | Title |
| Phone | 2032058343 | Phone |
| Date Signed | 2011-07-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ZIEFF | Name |
| Phone | 2033665876 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RICHARD YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CROSS BROOK ROAD | AddressLine1 |
| City | WOODBURY | City |
| State | CT | State |
| ZIP Code | 06798 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 351652 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEDENANPROJECT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE PROJECT IS A GRASSROOTS ORGANIZATION WHOSE VOLUNTEER MEMBERS SECURE THE NECESSARY RESOURCES TO PROVIDE FREE MEDICAL CARE, POTABLE WATER, AGRICULTURAL TRAINING, EDUCATION, AND OTHER CRITICAL SERVICES FOR THE PEOPLE OF DENAN, ETHIOPIA AND THE SURROUNDING VILLAGES AND TO OTHER IMPROVERISHED COMMUNITIES IN THE DEVELOPING WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 208051 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 324175 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 219091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 330472 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3506 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 352154 | OtherExpensePriorYear |
| Other Expenses Current Year | 336640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 352154 | TotalExpensesPriorYear |
| Total Expenses Current Year | 336640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -133063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6168 | RevenuesLessExpensesCY |
| Total Assets BOY | 671744 | TotalAssetsBOY |
| Total Assets EOY | 665576 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 671744 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 665576 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PROJECT IS A GRASSROOTS ORGANIZATION WHOSE VOLUNTEER MEMBERS SECURE THE NECESSARY RESOURCES TO PROVIDE FREE MEDICAL CARE, POTABLE WATER, AGRICULTURAL TRAINING, EDUCATION, AND OTHER CRITICAL SERVICES FOR THE PEOPLE OF DENAN, ETHIOPIA AND THE SURROUNDING VILLAGES, AND TO OTHER IMPOVERISHED COMMUNITIES IN THE DEVELOPING WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 111286 | Expense |
| Description | HOSPITAL RELATED PROJECTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67137 | Expense |
| Description | PERU | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83086 | Expense |
| Description | OTHER PROGRAMS | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 4923 | EMERGENCY FOOD |
| 9537 | EDUCATION |
| 57165 | BURKINA FASO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 71625 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 333134 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DENAN PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032053158 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CROSS BROOK ROAD | AddressLine1 |
| City | WOODBURY | City |
| State | CT | State |
| ZIP Code | 06798 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK GENEST | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JOHN MOISAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DUNCAN STEPHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MURAWSKI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CLARK GRISWOLD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HARRIET WASHTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN MARKS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD BERMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LIZ BERMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD YOUNG | ||||||
| PRESIDENT | 30.00 | 0 | 0 | 0 | X | |
| EILEEN DENVER | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| JARRET SCHECTER | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ALICE NORWICH | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| TRACI MORRIS | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 25344 | FundraisingEvents |
| All Other Contributions | 298831 | AllOtherContributions |
| Total Contributions | 324175 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6297 | TotalRevenueColumn |
| Exclusion | $6,297 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21180 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25344 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21180 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,297 | ExclusionAmount |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128839 | Total |
| Program Services | 128839 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4585 | Total |
| Program Services | 4585 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17531 | Total |
| Program Services | 17531 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2545 | Total |
| Program Services | 2545 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PERU | 67137 | 67137 |
| BURKINA FASO | 57165 | 57165 |
| MEDICINE | 22000 | 22000 |
| NUTRITION | 9423 | 9423 |
| AUTO EXPENSE | 6681 | 6681 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20734 | Total |
| Program Services | 17228 | ProgramServices |
| Fundraising | 3506 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336640 | Total |
| Program Services | 333134 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3506 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31201 | BOY |
| EOY | 1759 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638493 | BOY |
| EOY | 651770 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050 | BOY |
| EOY | 2547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671744 | BOY |
| EOY | 665576 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671744 | BOY |
| EOY | 665576 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671744 | BOY |
| EOY | 665576 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671744 | BOY |
| EOY | 665576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 806670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324175 | CurrentTaxYear |
| Total | 2253586 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 806670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324175 | CurrentTaxYear |
| Total | 2253586 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 343354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161000 | CurrentTaxYear |
| Total | 1452277 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 343354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161000 | CurrentTaxYear |
| Total | 1452277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 801309 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6297 | CurrentTaxYear |
| Total | 17337 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6297 | CurrentTaxYear |
| Total | 17337 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 806670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330472 | CurrentTaxYear |
| Total | 2270923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.35290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.34090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | 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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 330472 | TotalRevenue |
| Total Expenses | 336640 | TotalExpenses |
| Excess Or Deficit For Year | -6168 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -6168 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 351652 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 21180 | OtherRevenues |
| Revenue Not Rptd F990 | 21180 | RevenueNotRptdF990 |
| Revenue Subtotal | 330472 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 330472 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 357820 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21180 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21180 | ExpensesNotRptdF990 |
| Expenses Subtotal | 336640 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 336640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFIT TO DONORS 21,180. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFIT TO DONORS 21,180. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 46524 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25344 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21180 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21180 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46524 | GrossReceiptsTotal |
| Charitable Contributions Total | 25344 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21180 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21180 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21180 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND A DIRECTOR WILL REVIEW THE FORM 990 BEFORE IT IS FILED. | |
| THE ORGANIZATION JUST APPROVED POLICY IN APRIL 2011. PLAN TO REVIEW ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IF A REQUEST IS MADE FOR THESE DOCUMENTS THEY WILL BE PROVIDED TO THE PERSON MAKING THE REQUEST AT THE OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |