Scores are not available for this record yet.
Assets
Flat$5,388,686
Flat from 2013
Net Assets
Flat$5,238,686
Flat from 2013
Liabilities
Flat$150,000
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$265,173
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 29, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,385,138
Mission
To support programs of The Arc/Morris Chapter, a 501(c)(3) organization providing various services to the intellectually and developmentally disabled. The purpose of the ARC Morris Foundation is to support these programs where governmental assistance is not available.
Filer
- EIN
- 22-3417755
Raw XML AppendixShowing 400 of 499 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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| IRS990/ActivityOrMissionDescription | 0 | To support programs of The Arc/Morris Chapter, a 501(c)(3) organization providing various services to the developmentally disabled. The purpose of the ARC Morris Foundation is to support these programs where governmental assistance is not available. |
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| IRS990/Description | 0 | PROMOTE AND ADVANCE THE HEALTH, EDUCATION, RECREATION AND GENERAL WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALSRECEIVE, ADMINISTER AND INVEST FUNDS, GIFTS AND DEVICES THAT ARE MADE TO THE ORGANIZATIONDISBURSE THE INCOME AND/OR PRINCIPAL THEREOF FOR THE PROMOTION AND ADVANCEMENT OF THE HEALTH, EDUCATION, RECREATION AND GENERAL WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS. |
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| IRS990/MissionDescription | 0 | To support programs of The Arc/Morris Chapter, a 501(c)(3) organization providing various services to the developmentally disabled. The purpose of the ARC Morris Foundation is to support these programs where governmental assistance is not available. |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization has no unrecognized tax positions as of June 30, 2013. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examination. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCREASE IN FAIR MARKET VALUE OF INVESTMENTS = $233997 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the organization makes these documents available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | management and the board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the 990 was sent to and reviewed by the audit committee of the board of directors prior to filing. the tax preparer met with the audit committee and addressed any questions and comments. the audit committee has authority to review and accept the 990, which was reported to the full board of directors |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,388,686
- Liabilities
- $150,000
- Net assets
- $5,238,686
- Revenue
- -
- Expenses
- $265,173
- Net income
- -