Civic Intelligence

Gay Men'S Domestic Violence Project Inc

EIN 04-3295230 • 501(c)3

955 Massachusetts Ave Pmb13102139-3180
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-5174%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,618

Down $100,623 (-96%) from 2016

Liabilities

Down

$0

Down $10,643 (-100%) from 2016

Net Assets

Down

$4,618

Down $89,980 (-95%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,739

Down $360,812 (-100%) from 2016

Expenses

Down

$91,718

Down $382,490 (-81%) from 2016

Net Income

Up

-$89,979

Up $21,678 (+19%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $246,656Liabilities 2011: $41,514Net Assets 2011: $205,1422011Assets 2012: $191,887Liabilities 2012: $56,019Net Assets 2012: $135,8692012Assets 2013: $204,495Liabilities 2013: $58,003Net Assets 2013: $146,4922013Assets 2014: $259,853Liabilities 2014: $76,889Net Assets 2014: $182,9642014Assets 2015: $256,634Liabilities 2015: $50,378Net Assets 2015: $206,2562015Assets 2016: $105,241Liabilities 2016: $10,643Net Assets 2016: $94,5982016Assets 2017: $4,618Liabilities 2017: $0Net Assets 2017: $4,6182017

Highlighted filing

2017

Assets$4,618
Liabilities$0
Net Assets$4,618
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $736,3992011Revenue 2012: $589,407Expenses 2012: $658,683Net Income 2012: -$69,2762012Revenue 2013: $733,118Expenses 2013: $722,493Net Income 2013: $10,6252013Revenue 2014: $807,486Expenses 2014: $771,015Net Income 2014: $36,4712014Revenue 2015: $857,926Expenses 2015: $834,633Net Income 2015: $23,2932015Revenue 2016: $362,551Expenses 2016: $474,208Net Income 2016: -$111,6572016Revenue 2017: $1,739Expenses 2017: $91,718Net Income 2017: -$89,9792017

Highlighted filing

2017

Revenue$1,739
Expenses$91,718
Net Income-$89,979
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,618
Liabilities
$0
Net assets
$4,618
Revenue
$1,739
Expenses
$91,718
Net income
-$89,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.02$0.92$0.90
2016Summary only. Only limited summary data is available for this year.$1.05$0.11$0.95$3.63$4.74$1.12
2015Summary only. Only limited summary data is available for this year.$2.57$0.50$2.06$8.58$8.35$0.23
2014Summary only. Only limited summary data is available for this year.$2.60$0.77$1.83$8.07$7.71$0.36
2013Summary only. Only limited summary data is available for this year.$2.04$0.58$1.46$7.33$7.22$0.11
2012Summary only. Only limited summary data is available for this year.$1.92$0.56$1.36$5.89$6.59$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.42$2.05$7.36
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$757,945
Mission and Program Overview

Major Activities

Activity 2
Direct client services for victims/survivors served 447 clients with hotline support, legal advocacy, direct legal representation, residential safe home, crisis intervention, housing advocacy, employment advocacy, medical advocacy, safety planning, support groups, individual therapy sessions, art therapy and a first/last months rent program.
Filing and Contact Details

Filer

EIN
04-3295230
Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027519
IRS990/AccountsPayableAccruedExpenses/EOY041514
IRS990/AccountsReceivable/BOY061872
IRS990/AccountsReceivable/EOY066350
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DIRECT CLIENT SERVICES FOR VICTIMS/SURVIVORS SERVED 447 CLIENTS WITH HOTLINE SUPPORT, LEGAL ADVOCACY, DIRECT LEGAL REPRESENTATION, RESIDENTIAL SAFE HOME, CRISIS INTERVENTION, HOUSING ADVOCACY, EMPLOYMENT ADVOCACY, MEDICAL ADVOCACY, SAFETY PLANNING, SUPPORT GROUPS, INDIVIDUAL THERAPY SESSIONS, ART THERAPY AND A FIRST/LAST MONTHS RENT PROGRAM.
IRS990/Activity2/Expense0397841
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O.GMDVP'S MISSION IS TO RAISE AWARENESS OF GAY, BISEXUAL AND TRANSGENDER DOMESTIC VIOLENCE AND PROVIDE SERVICES TO VICTIMS/SURVIVORS IN THOSE COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10955 MASSACHUSETTS AVE PMB131
IRS990/AddressPrincipalOfficerUS/City0CAMBRIDGE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0021393180
IRS990/Advertising/Fundraising02742
IRS990/Advertising/ManagementAndGeneral0150
IRS990/Advertising/ProgramServices02978
IRS990/Advertising/Total05870
IRS990/AllOtherContributions0116851
IRS990/AllOtherExpenses/ProgramServices01167
IRS990/AllOtherExpenses/Total01167
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0174394
IRS990/CashNonInterestBearing/EOY0165825
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents027311
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016198
IRS990/CompCurrentOfficersDirectors/ProgramServices058272
IRS990/CompCurrentOfficersDirectors/Total074470
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0100
IRS990/ConferencesMeetings/ManagementAndGeneral0160
IRS990/ConferencesMeetings/ProgramServices0889
IRS990/ConferencesMeetings/Total01149
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0653538
IRS990/ContributionsGrantsPriorYear0803039
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION AND OUTREACHRAISED AWARENESS OF THE REALITY OF DOMESTIC VIOLENCE IN GAY, BISEXUAL AND TRANSGENDERED COMMUNITITIES. SPECIFIC ACTIVITIES INCLUDED FORUMS (2,284 PARTICIPANTS), LITERATURE DISTRIBUTION (19,587 PIECES OF LITERATURE), SURVEYS (1,150 SURVEY PARTICIPANTS), DISTRIBUTION OF PROMOTIONAL ITEMS (6,990 ITEMS), NEWSPAPER ADVERTISING (818,000 INDIRECT EXPOSURES), ACTIVITIES WITH THE PRESS TO GENERATE MEDIA ARTICLES (1,878,500 INDIRECT EXPOSURES), BILLBOARD ADVERTISING (1,710,000 EXPOSURES), OUTREACH AT GAY PRIDE EVENTS (121,000 EXPOSURES), BAR/CLUB OUTREACH (5,024 EXPOSURES), TABLING AT CONFERENCES (1,025 EXPOSURES) AND WEBSITE ACITIVITY (29,485 VISITORS TO THE WEBSITE).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10GMDVP
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0123822
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010786
IRS990/FeesForServicesAccounting/Total010786
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN GALIPEAU
IRS990/Form990PartVIISectionA/NamePerson1SCOTT JONES
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL ROBERTS
IRS990/Form990PartVIISectionA/NamePerson3JOHN BASILE
IRS990/Form990PartVIISectionA/NamePerson4GREG DECENZO
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER HARTLEY
IRS990/Form990PartVIISectionA/NamePerson6JIM MONTAGUE
IRS990/Form990PartVIISectionA/NamePerson7TIM MUNZERT
IRS990/Form990PartVIISectionA/NamePerson8STEVEN PROCOPIO
IRS990/Form990PartVIISectionA/NamePerson9JAMES SINGLETON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER, BOARD OF TRUSTEESS
IRS990/Form990PartVIISectionA/Title4MEMBER, BOARD OF TRUSTEESS
IRS990/Form990PartVIISectionA/Title5MEMBER, BOARD OF TRUSTEESS
IRS990/Form990PartVIISectionA/Title6MEMBER, BOARD OF TRUSTEESS
IRS990/Form990PartVIISectionA/Title7MEMBER, BOARD OF TRUSTEESS
IRS990/Form990PartVIISectionA/Title8MEMBER, BOARD OF TRUSTEESS
IRS990/Form990PartVIISectionA/Title9MEMBER, BOARD OF TRUSTEESS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses040494
IRS990/FundraisingEvents027311
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0509376
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0103695
IRS990/GrossReceipts0757945
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0942
IRS990/InformationTechnology/Total0942
IRS990/Insurance/ManagementAndGeneral08246
IRS990/Insurance/ProgramServices01738
IRS990/Insurance/Total09984
IRS990/InvestmentIncomeCurrentYear0712
IRS990/InvestmentIncome/ExclusionAmount0712
IRS990/InvestmentIncomePriorYear0918
IRS990/InvestmentIncome/TotalRevenueColumn0712
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O.THE ORGANIZATION FOCUSES ON RAISING AWARENESS OF GAY/LESBIAN/BISEXUAL/TRANSGENDER (GLBT) DOMESTIC VIOLENCE BOTH WITHIN THE GLBT COMMUNITY AND IN SOCIETY-AT-LARGE. IT PROVIDES SHELTER, GUIDANCE AND RESOURCES TO ENABLE VICTIMS AND SURVIVORS TO REMOVE THEMSELVES FROM VIOLENT RELATIONSHIPS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN KEALING
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0224090
IRS990/NetAssetsOrFundBalancesEOY0205142
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount063201
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn063201
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions046040
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03749
IRS990/Occupancy/ManagementAndGeneral03336
IRS990/Occupancy/ProgramServices035995
IRS990/Occupancy/Total043080
IRS990/OfficeExpenses/Fundraising04245
IRS990/OfficeExpenses/ManagementAndGeneral05337
IRS990/OfficeExpenses/ProgramServices011557
IRS990/OfficeExpenses/Total021139
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02000
IRS990/OtherAssetsTotal/EOY04000
IRS990/OtherEmployeeBenefits/Fundraising06147
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011548
IRS990/OtherEmployeeBenefits/ProgramServices051821
IRS990/OtherEmployeeBenefits/Total069516
IRS990/OtherExpensePriorYear0184221
IRS990/OtherExpensesCurrentYear0154174
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2CONTRIBUTED EVENT SUPPL
IRS990/OtherExpenses/Description3CLIENT SUPPPORT
IRS990/OtherExpenses/Description4FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising110945
IRS990/OtherExpenses/Fundraising25546
IRS990/OtherExpenses/ManagementAndGeneral016832
IRS990/OtherExpenses/ManagementAndGeneral1779
IRS990/OtherExpenses/ManagementAndGeneral21015
IRS990/OtherExpenses/ProgramServices04996
IRS990/OtherExpenses/ProgramServices17999
IRS990/OtherExpenses/ProgramServices25287
IRS990/OtherExpenses/ProgramServices31427
IRS990/OtherExpenses/Total021828
IRS990/OtherExpenses/Total119723
IRS990/OtherExpenses/Total25546
IRS990/OtherExpenses/Total35287
IRS990/OtherExpenses/Total42442
IRS990/OtherRevenueCurrentYear063201
IRS990/OtherRevenuePriorYear0-6193
IRS990/OtherSalariesAndWages/Fundraising064369
IRS990/OtherSalariesAndWages/ManagementAndGeneral030859
IRS990/OtherSalariesAndWages/ProgramServices0298490
IRS990/OtherSalariesAndWages/Total0393718
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05521
IRS990/PayrollTaxes/ManagementAndGeneral06004
IRS990/PayrollTaxes/ProgramServices032996
IRS990/PayrollTaxes/Total044521
IRS990/PledgesAndGrantsReceivable/BOY02500
IRS990/PledgesAndGrantsReceivable/EOY01485
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010843
IRS990/PrepaidExpensesDeferredCharges/EOY08996
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18948
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-18948
IRS990/RevenuesLessExpensesPriorYear06039
IRS990/SalariesEtcCurrentYear0582225
IRS990/SalariesEtcPriorYear0607504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0743610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0803039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0798289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0737646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0564048
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03646632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0267
IRS990ScheduleA/GrossInvestmentIncome170/Total06414
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal17003646632
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0743610
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0803039
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0798289
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0737646
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0564048
IRS990ScheduleA/Total170/Total03646632
IRS990ScheduleA/TotalSupport03653046
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount01008
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01008
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/DonatedServicesUseOfFacilities0117381
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0117381
IRS990ScheduleD/ExcessOrDeficitForYear0-18948
IRS990ScheduleD/ExcessOrDeficitPerFS0-18948
IRS990ScheduleD/ExpensesNotRptdF9900157875
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0736399
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES INCLUDED AS EXPENSES ON THE AUDITED FINANCIALS 40,494.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES INCLUDED AS DIRECT EXPENSES IN THE REVENUE SECTION O THE 990 PART VIII LINE 12 40,494.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE ORGANIZATION APPLIES THE CURRENT GENERALLY ACCEPTED ACCOUNTING PRINCIPLES TO ITS ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011, INCLUSIVE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded040494
IRS990ScheduleD/OtherRevenues040494
IRS990ScheduleD/RevenueNotRptdF9900157875
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0717451
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0736399
IRS990ScheduleD/TotalExpensesPerForm9900736399
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0717451
IRS990ScheduleD/TotalRevenuePerForm9900717451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0894274
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0875326
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02879
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2024431
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027310
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040493
IRS990ScheduleG/EventsInformation/EntertainmentEvent10517
IRS990ScheduleG/EventsInformation/EntertainmentEvent20275
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0792
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104251
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205000
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03555
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012806
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2059872
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents033159
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0131006
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037975
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2035441
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030280
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0103696
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20HALLOWEEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary063203
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2016930
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents016930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205749
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02306
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08644
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20600
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0721
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01321
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF9900233
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99004466
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99007589
IRS990ScheduleM/FoodInventory/NumberOfContributions056
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ADVERTISING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.