Inclusive Communities
990 • Fiscal year 2012 • EIN 20-3290755
Scores are not available for this record yet.
Assets
Flat$342,402
Flat from 2012
Net Assets
Flat$317,370
Flat from 2012
Liabilities
Flat$25,032
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$343,693
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Mar 23, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $411,791
Mission
Inclusive Communities is a human relations organization confronting prejudice, bigotry and discrimination through educational programs that raise awareness, foster leadership and encourage advocacy for a just and inclusive society.
Filer
- EIN
- 20-3290755
Raw XML AppendixShowing 400 of 490 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6901 DODGE STREET SUITE 104 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
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| IRS990/Description | 0 | EDUCATIONAL PROGRAMMING - INCLUSIVE COMMUNITIES PROVIDES EDUCATIONAL PROGRAMING TO THE COMMUNITY AT LARGE THROUGH: LEADERSHIP PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH TO CO-EXIST PEACEFULLY AND INCLUSIVELY IN A DIVERSE ENVIRONMENT; OPPORTUNITIES TO BUILD CHARACTER AND LEADERSHIP SKILLS FOR STUDENTS THAT HAVE GRADUATED FROM THESE LEADERSHIP PROGRAMS; EDUCATION FOR CHILDREN IN GRADES K-3 ON DIFFICULT DIVERSITY ISSUE; TRAINING FOR INDIVIDUALS WHO ARE INTERESTED IN BECOMING VOLUNTEER STAFF, FACILITATORS AND DIRECTORS; AND BUILDING AWARENESS AND REDUCING PREJUDICE AMONG COLLEGE STUDENTS, EDUCATORS, BUSINESS PROFESSIONALS AND THE COMMUNITY AT LARGE. |
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| IRS990/MissionDescription | 0 | INCLUSIVE COMMUNITIES IS A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH RILEY |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REQUIRED DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TAX TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS TO CONSIDER INCLUDE BUT ARE NOT LIMITED TO, CHARACTERIZATION OF ACTIVITIES AS RELATED OR UNRELATED TO THE AGENCYS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE AGENCY BELIEVES IT IS IN COMPLIANCE WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO RECOGNITION OR FURTHER DISCLOSURE IS NECESSARY. TAX RETURNS FOR FISCAL YEARS 2009 THROUGH 2011 ARE OPEN AND SUBJECT TO EXAMINATION, HOWEVER, THE AGENCY HAS RECEIVED NO NOTICE FROM TAXING AUTHORITIES OF INTENT TO DO SO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISER EXPENSES TO NET FUNDRAISER REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10079 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 193923 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | FUNDS HELD BY THE OMAHA COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -101589 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7981 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2551 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -101589 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15021 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -101589 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 411791 |
| IRS990ScheduleD/TotalAdjustments | 0 | 15021 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 204002 |
| IRS990ScheduleD/TotalExpenses | 0 | 343693 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 343693 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25032 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3475 |
| IRS990ScheduleD/TotalRevenue | 0 | 310202 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 310202 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 445282 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 426812 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 161661 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 161661 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 101589 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 179927 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 179927 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18266 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HUMANITARIAN DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -83323 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 61753 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 61753 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 39836 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 39836 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 250 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FEE FOR SERVICE FOR PROGRAMMING RECEIVED FROM OMAHA SCHOOLS FOUNDATION WHERE CECIL WAS ALSO A BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CECIL HICKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | INCLUSIVE COMMUNITIES BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WITHDRAWLS FROM THE OMAHA COMMUNITY FOUNDATION (OCF) ENDOWMENT FUNDS ARE SUBJECT TO APPROVAL BY OCF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NOT ALL EXECUTIVE COMMITTEE MINUTES WERE DOCUMENTED. SEVERAL OF THESE COMMITTEE MEETINGS WERE INFORMAL DISCUSSIONS BY PHONE AMONG THE EXECUTIVE COMMITTEE AND WERE BROUGHT UP AGAIN DURING REGULAR BOARD MEETINGS FOR A VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TO THE FILING OF THE ANNUAL FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER, AND ITEMS ARE RESOLVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATIONS'S OFFICE ARE ARE READILY ACCESSABLE BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE READILY ACCESSABLE BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 15,021. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $342,402
- Liabilities
- $25,032
- Net assets
- $317,370
- Revenue
- -
- Expenses
- $343,693
- Net income
- -