SILICON VALLEY COUNCIL OF NONPROFITS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY COUNCIL OF NONPROFITS (EIN 77-0524747)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-21
- IRS object ID
- 201143259349200114
- 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-EZ
- Schedule A
- Schedule B
- Schedule C
- Schedule G
- Schedule O
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-21T16:06:33-06:00 | 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 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W SAN FERNANDO ST STE 365 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770524747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY COUNCIL OF NONPROFITS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILI | NameControl |
| Phone | 4082603915 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVENUE NO 130 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA GARDNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4082603915 | Phone |
| Date Signed | 2011-11-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID NEIGHBORS | Name |
| Phone | 4082943924 | Phone |
| Date Prepared | 2011-11-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SVCN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196388 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 133234 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12273 | ProgramServiceRevenue |
| Membership Dues | 30886 | MembershipDues |
| Investment Income | 685 | InvestmentIncome |
| Fundraising Gross Income | 19310 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19310 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Total Revenue | 177078 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 159308 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7641 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7896 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 97994 | OtherExpensesTotal |
| Total Expenses | 272839 | TotalExpenses |
| Excess Or Deficit For Year | -95761 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 182573 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 86812 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144942 | BOY |
| EOY | 90910 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49732 | BOY |
| EOY | 45466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49057 | BOY |
| EOY | 16647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243731 | BOY |
| EOY | 153023 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61158 | BOY |
| EOY | 66211 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182573 | BOY |
| EOY | 86812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE SILICON VALLEY COUNCIL OF NONPROFITS WORKS TO MAGNIFY THE INFLUENCE AND CONTRIBUTION OF NONPROFIT BUSINESSES IN SANTA CLARA COUNTY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SVCN SEEKS TO REPRESENT THE NEEDS AND CONCERNS OF THE NONPROFIT SECTOR IN SANTA CLARA COUNTY. IT ACCOMPLISHES THIS THROUGH PROMOTING NONPROFIT SECTOR VISIBILITY, BUILDING PARTNERSHIPS, AND EDUCATING AND INFORMING THE COMMUNITY ON ISSUES RELATED TO THE NONPROFIT SECTOR. SVCN MONITORS THE ENVIRONMENT AS IT RELATES TO THE NONPROFIT SECTOR, TAPPING THE ASSOCIATED NETWORK OF DISCUSSION AND ACTIVITY, AND HIGHLIGHTING POTENTIAL ISSUES. IT ACTIVELY ENGAGES NONPROFIT AGENCIES WITH COMMON INTERESTS, CONVENES AROUND TOPICS OF MUTUAL INTEREST. SVCN DERIVES ANNUAL OBJECTIVES AND GOALS, DEVELOPS ACTION PLANS TO ACHIEVE THOSE GOALS. SVCN MAINTAINS COMMUNICATIONS WITH THE COMMUNITY, INCLUDING FOUNDATION, BUSINESS AND GOVERNMENT LEADERS, AS WELL AS THE NONPROFIT AGENCIES THROUGH PRINTED AND ELECTRONIC MEDIA. SVCN CULTIVATES INFORMATIVE RELATIONSHIPS WITH NEWS MEDIA, AND ESTABLISHES A RESOURCE FOR SECTOR INFORMATION AND DATA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 273507 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 273507 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARK ASTRINOS | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | TREASURER | 1.00 | 0 | 0 | 0 |
| ANGIE BRIONES | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARILOU CRISTINA | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DARCIE GREEN | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| EDIE KIRKWOOD | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | SECRETARY | 1.00 | 0 | 0 | 0 |
| JEANNE LABOZETTA | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALETTE LUNDEBERG | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| WES MUKOYAMA | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| NAOMI NAKANO-MATSUMOTO | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RANDY OKAMURA | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DIANE FORD PARNES | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARGO LEATHERS SIDENER | ||||||||
| 1400 PARKMOOR AVE SUITE 130 | SAN JOSE | CA | 95126 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 S BASCOM 220 | AddressLine1 |
| City | CAMPBELL | City |
| State | CA | State |
| ZIP Code | 95008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4088798427 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 1 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 186876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164121 | CurrentTaxYear |
| Total | 1294101 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31583 | CurrentTaxYear |
| Total | 65839 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195704 | CurrentTaxYear |
| Total | 1359940 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8630 | CurrentTaxYear |
| Total | 34380 | 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 Minus2 Years | 20750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8630 | CurrentTaxYear |
| Total | 34380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1325560 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685 | CurrentTaxYear |
| Total | 8545 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685 | CurrentTaxYear |
| Total | 8545 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196389 | CurrentTaxYear |
| Total | 1368485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.99380 | PublicSupportPercentage509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $5,897 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 5897 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | SILICON VALLEY COUNCIL OF NONPROFITS (SVCN) GATHERS INPUT FROM ITS GENERAL MEMBERSHIP AND LEADERSHIP GROUPS AND DEVELOPS PUBLIC POLICY POSITIONS. SVCN ADVOCATES TO GOVERNMENT BODIES THAT INCLUDE BUDGET DECISIONS, CONTRACTING, & OTHER PUBLIC POLICY DECISIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 39773 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20463 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19310 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10438 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8872 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39773 | GrossReceiptsTotal |
| Charitable Contributions Total | 20463 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19310 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10438 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8872 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19310 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 685.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAX. AMOUNT: 11,550. DESCRIPTION: CONSULTING. AMOUNT: 35,863. DESCRIPTION: SUPPLIES. AMOUNT: 12,936. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,245. DESCRIPTION: INSURANCE. AMOUNT: 2,472. DESCRIPTION: TELEPHONE. AMOUNT: 4,101. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,561. DESCRIPTION: DEPRECIATION. AMOUNT: 4,266. DESCRIPTION: ETHNIC LEADERSHIP GROUP EXPENSES. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 16: 97,994. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,592. END OF YEAR AMOUNT: 4,448. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 42,500. END OF YEAR AMOUNT: 11,234. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 965. END OF YEAR AMOUNT: 965. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,013. END OF YEAR AMOUNT: 10,983. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,170. END OF YEAR AMOUNT: 26,950. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 31,291. END OF YEAR AMOUNT: 23,458. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,999. END OF YEAR AMOUNT: 4,820. DESCRIPTION: PASS THROUGH FUNDS. BEG. OF YEAR AMOUNT: 3,685. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |