Form 990, Part VI, Line 11B: Form 990 Review Process
“Board of directors received a draft copy of tax return. The board then approved the return which was to be filed.”
990 • Fiscal year 2017 • EIN 27-5020830
Scores are not available for this record yet.
Assets
Flat$3,076,433
Flat from 2017
Net Assets
Flat$1,750,612
Flat from 2017
Liabilities
Flat$1,325,821
Flat from 2017
Revenue
Flat$1,235,120
Flat from 2017
Expenses
Flat$587,114
Flat from 2017
Net Income
Flat$648,006
Flat from 2017
To provide employment and vocational opportunities for individuals with autism, by operating a customized apparel printing company with appropriate supports, assisting those with autism in leading fuller more productive lives through the world of work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $139,785 | $2,430,354 | ▲ $2,290,569 |
| Savings and Temporary Cash Investments | $514,448 | $249,868 | ▼ $264,580 |
| Cash and Non-Interest-Bearing Accounts | $155,757 | $163,870 | ▲ $8,113 |
| Accounts Receivable | $155,233 | $147,099 | ▼ $8,134 |
| Intangible Assets | - | $45,294 | - |
| Investments in Publicly Traded Securities | $17,928 | $25,769 | ▲ $7,841 |
| Inventories for Sale or Use | $3,000 | $12,000 | ▲ $9,000 |
| Prepaid Expenses and Deferred Charges | $6,915 | $0 | ▼ $6,915 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $1,165,522 | $3,076,433 | ▲ $1,910,911 |
| Other Assets Total | $172,456 | $2,179 | ▼ $170,277 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,179,608 | - |
| Accounts Payable and Accrued Expenses | $66,783 | $146,213 | ▲ $79,430 |
| Total Liabilities | $66,783 | $1,325,821 | ▲ $1,259,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,098,739 | $1,750,612 | ▲ $651,873 |
| Total Net Assets Fund Balance | $1,098,739 | $1,750,612 | ▲ $651,873 |
| Total Liabilities and Net Assets / Fund Balance | $1,165,522 | $3,076,433 | ▲ $1,910,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,650,000 | - | $1,650,000 |
| Leasehold Improvements | $640,946 | $9,786 | $650,732 |
| Equipment | $136,348 | $123,029 | $259,377 |
| Other Land Buildings | $3,060 | $8,061 | $11,121 |
| Name | Title | Base | Total |
|---|---|---|---|
| Patrick Bardsley | CEO | $82,000 | $82,000 |
| Nicole Sugrue | Secretary | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Jothy Narendran | President |
| Stella Spanakos | Vice President |
| Denise Smith | Trustee |
| Michael Prounis | Trustee |
| John Beyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,058 |
| Salaries, Compensation, and Employee Benefits | $274,056 |
| Total Fundraising Expense | $84,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $110,500 | $20,500 | $25,000 | $156,000 |
| Other Salaries and Wages | - | $48,087 | $31,997 | $80,084 |
| Advertising | $49,906 | - | $7,851 | $57,757 |
| Interest | - | $40,410 | - | $40,410 |
| Occupancy | $28,420 | $9,473 | - | $37,893 |
| Depreciation Depletion | - | $27,189 | - | $27,189 |
| Insurance | $7,857 | $12,068 | - | $19,925 |
| Other Employee Benefits | - | $19,505 | - | $19,505 |
| Payroll Taxes | $10,247 | $3,762 | $4,458 | $18,467 |
| Travel | $3,217 | - | $15,116 | $18,333 |
| Information Technology | $11,098 | $3,983 | - | $15,081 |
| Other Expenses | $500 | $11,049 | - | $11,549 |
| All Other Expenses | $6,677 | $1,164 | - | $7,841 |
| Conferences and Meetings | $6,096 | - | - | $6,096 |
| Office Expenses | $1,772 | $1,267 | - | $3,039 |
| Total Functional Expenses | $266,187 | $236,505 | $84,422 | $587,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $587,114 |
| Total Expenses per Audited Statements | $587,114 |
| Total Expenses per Form 990 | $587,114 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $541,873 |
| Fundraising Direct Expenses | $159,886 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awareness Events | $541,873 | $541,873 | $159,886 | $381,987 |
| Total Events | $541,873 | $541,873 | $159,886 | $381,987 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board of directors received a draft copy of tax return. The board then approved the return which was to be filed.”
“The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.”
“Compensation and review is made by the Board of Directors.”
“Review is made by approval of the Board of Directors.”
“Upon Request”
“= -$1500”
“Entity is filing an amended return to coorect the name of the treasurer from john bowman to john beyer”
“2016 unrealized gain of $1,500 included wtih unrestricted net assets”
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/OtherExpensesGrp/TotalAmt | 1 | 18278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11549 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80084 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3093 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196197 |
| IRS990/PYOtherRevenueAmt | 0 | 926575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 675207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163174 |
| IRS990/PYTotalExpensesAmt | 0 | 359371 |
| IRS990/PYTotalRevenueAmt | 0 | 1034578 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 648006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 514448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 787872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2175809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2175809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 787872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2175809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2181990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1650000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1650000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259377 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 640946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 650732 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5367 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1235120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2430354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1235120 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1240487 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 587114 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 159886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARENESS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 541873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 541873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 541873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 541873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 381987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 159886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 159886 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS RECEIVED A DRAFT COPY OF TAX RETURN. THE BOARD THEN APPROVED THE RETURN WHICH WAS TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation and review is made by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Review is made by approval of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | = -$1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ENTITY IS FILING AN AMENDED RETURN TO COORECT THE NAME OF THE TREASURER FROM JOHN BOWMAN TO JOHN BEYER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 2016 UNREALIZED GAIN OF $1,500 INCLUDED WTIH UNRESTRICTED NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.