Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$390,669
Up $29,044 (+8.0%) from 2015
Net Assets
Up$328,595
Up $179,751 (+121%) from 2015
Liabilities
Down$62,074
Down $150,707 (-71%) from 2015
Revenue And Expenses
Revenue
Up$1,699,404
Up $269,981 (+19%) from 2015
Expenses
Down$1,519,653
Down $26,584 (-1.7%) from 2015
Net Income
Up$179,751
Up $296,565 (+254%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,812,097
Mission and Program Overview
Mission
The base ball, inc. D/b/a the base is a not-for-profit organization working to shift the national mindset and re-imagine pathways to success for urban youth. Founded in roxbury, ma, the base operates in boston and on the westside of chicago, il. The base provides student athletes with year-round, superior athletic and academic training, access to college fairs and showcases, professional visits, and academic scholarships available through partnerships with several colleges and universities throughout the country. The base also trains and supports a growing network of coaches, many of whom are alumni of the base and its predecessor ballclub, the boston astros. The organization has built a strong set of relationships with government, private sector, community leaders, colleges and universities and other not-for-profits, private foundations and individuals.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,098 | $159,985 | ▲ $16,887 |
| Land, Buildings, and Equipment, Net | $134,215 | $119,188 | ▼ $15,027 |
| Pledges and Grants Receivable | $72,295 | $93,050 | ▲ $20,755 |
| Prepaid Expenses and Deferred Charges | $3,218 | $11,937 | ▲ $8,719 |
| Intangible Assets | $8,799 | $6,509 | ▼ $2,290 |
| Total Assets | $361,625 | $390,669 | ▲ $29,044 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $0 | ▼ $150,000 |
| Accounts Payable and Accrued Expenses | $62,781 | $62,074 | ▼ $707 |
| Total Liabilities | $212,781 | $62,074 | ▼ $150,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $148,844 | $280,444 | ▲ $131,600 |
| Temporarily Rstr Net Assets | $0 | $48,151 | ▲ $48,151 |
| Total Net Assets Fund Balance | $148,844 | $328,595 | ▲ $179,751 |
| Total Liabilities and Net Assets / Fund Balance | $361,625 | $390,669 | ▲ $29,044 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,950 | $9,927 | - |
| Leasehold Improvements | $8,238 | $68,496 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Lewis Jr | President | FT | $170,621 | $8,169 | $178,790 |
| Mechilia Salazar | Chief Development Officer | FT | $101,151 | $895 | $102,046 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Cook | Chair |
| Aixa Beauchamp | Vice Chair |
| Alan Khazei | Director |
| Cheryl Kiser | Director |
| Danny Levy | Director |
| Elaine Mann | Director |
| F Dan Burger | Director |
| Keith Carroll | Director |
| Matthew Lebretton | Director |
| Nimit Patel | Director |
| Paul Francisco | Director |
| Wendell Taylor | Director |
| David Walker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,698,064
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $1,340
- All Other Contributions
- $1,315,467
- Change in Net Assets
- $179,751
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 400 | $50,000 | Donor Invoices/suppo |
| Other Non Cash Contri Table | 0 | $10,963 | Donor Invoices/suppo |
| Total Noncash Contributions | 400 | $60,963 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,699,404
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $270,564
- Total Revenue per Audited Statements
- $1,969,968
- Total Revenue per Form 990
- $1,699,404
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $863,470 |
| Other Expenses | $656,183 |
| Total Fundraising Expense | $91,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,381 | $103,415 | $59,235 | $759,031 |
| Occupancy | $72,766 | $41,304 | $20,652 | $134,722 |
| Fees for Services Other | $63,770 | $70,898 | - | $134,668 |
| Payroll Taxes | $48,788 | $8,460 | $7,062 | $64,310 |
| Office Expenses | $38,382 | $5,999 | - | $44,381 |
| Other Employee Benefits | $30,443 | $5,279 | $4,407 | $40,129 |
| Other Expenses | $34,397 | - | - | $34,397 |
| Depreciation Depletion | $23,500 | $5,666 | - | $29,166 |
| Insurance | $21,041 | $5,667 | - | $26,708 |
| Fees for Services Accounting | - | $13,110 | - | $13,110 |
| Total Functional Expenses | $1,168,499 | $259,798 | $91,356 | $1,519,653 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,790,217 |
| Expenses per Audited Statements | $1,519,653 |
| Total Expenses per Form 990 | $1,519,653 |
| Expenses Not Reported on Form 990 | $270,564 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $112,693 |
| Fundraising Gross Income | $112,693 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Fund Raising Events | $495,290 | $112,693 | $85,977 | $26,716 |
| Total Events | $495,290 | $112,693 | $112,693 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Organization's officers review form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The presidents compensation is set by the board of directors.”
Form 990, Part VI, Section C, Line 18
“The organization's information returns are available upon request and are also available on the guidestar and massachusetts attorney general websites.”
Form 990, Part VI, Section C, Line 19
“The organziation's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Base Ball Inc
- EIN
- 46-1856641
- Phone
- 6174427700
- Address
- 11 WALNUT PARK, BOSTON, MA 02119
- Doing Business As
- The Base
Signing Officer
- Name
- Robert Lewis Jr
- Title
- President
- Phone
- 6174427700
- Signed
- 2017-06-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Lewis Jr
- Formed
- 2013
- Legal Domicile
- Ma
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 34
- Volunteers
- 72
Preparer
- Firm
- Citrin Cooperman & Company Llp
- Address
- 10 FORBES ROAD WEST, BRAINTREE, MA 02184
- Preparer
- Michael Hinchey
- Phone
- 7813562000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“The base ball, inc. D/b/a the base ("the base or the organization") is a not-for-profit organization working to shift the national mindset and re-imagine pathways to success for urban youth. Located in the heart of boston's roxbury, dorchester and mattapan neighborhoods, the base provides student athletes with year-round, superior baseball and academic training, access to college fairs and showcases, professional visits, and academic scholarships available through partnerships with several colleges and universities throughout the country. The base also trains and supports a growing network of youth baseball coaches, many of whom are alumni of the base and its predecessor ballclub, the boston astros. The organization has built a strong set of relationships with government, private sector, community leaders, colleges and universities, other not-for-profits, private foundations, and individuals who are committed to changing minds, lives and the status quo. The base's distinctive methodology leverages sports as a vehicle to engage youth in a positive, rigorous, passionate and success-driven environment with the goal of excellence, both on and off the field, ensuring that each student athlete graduates from high school and is equipped with a winning game plan for life. The base and the astros have served over 8,000 boys and girls on more than 600 teams playing in tournaments across the country. Several former base and astros student athletes are currently competing at the major league baseball level. In 2016, 60 high school graduates matriculated to college and, since inception, 137 base graduates have matriculated to college.”
Form 990, Part XII, Line 2C
“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of its financial statements and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2016, management believes that the organization has no material uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses included in income 112,693.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses included in income 112,693.”
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| IRS990/Desc | 0 | THE BASE IS A SPORTS AND EDUCATION PROGRAM TO UTILIZE THE POWER AND PASSION OF BASEBALL TO TRANSFORM THE LIVES OF URBAN YOUTH BY PROVIDING OPPORTUNITY, EDUCATION, TRAINING AND ENCOURAGEMENT FOR YOUTH TO REACH THEIR FULLEST POTENTIAL BOTH ON AND OFF THE FIELD. THE BASE WILL ANNUALLY SERVE OVER 850 BOYS AND GIRLS, PRIMARILY URBAN YOUTH, AGES 8-19, AND PROVIDE A HOLISTIC APPROACH OF COACHING, ATHLETICS, ACADEMIC AND LIFE SUCCESS SERVICES TO ENABLE STUDENT ATHLETES SUCCESS ON AND OFF THE FIELD IN A VIBRANT, DYNAMIC, NURTURING AND SAFE ENVIRONMENT AT A CAMPUS LOCATED IN THE HEART OF BOSTON. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 382597 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112693 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112693 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1812097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26708 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8799 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6509 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197611 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BASE BALL, INC. D/B/A THE BASE ("THE BASE OR THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION WORKING TO SHIFT THE NATIONAL MINDSET AND RE-IMAGINE PATHWAYS TO SUCCESS FOR URBAN YOUTH. LOCATED IN THE HEART OF BOSTON'S ROXBURY, DORCHESTER AND MATTAPAN NEIGHBORHOODS, THE BASE PROVIDES STUDENT ATHLETES WITH YEAR-ROUND, SUPERIOR BASEBALL AND ACADEMIC TRAINING, ACCESS TO COLLEGE FAIRS AND SHOWCASES, PROFESSIONAL VISITS, AND ACADEMIC SCHOLARSHIPS AVAILABLE THROUGH PARTNERSHIPS WITH SEVERAL COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY. THE BASE ALSO TRAINS AND SUPPORTS A GROWING NETWORK OF YOUTH BASEBALL COACHES, MANY OF WHOM ARE ALUMNI OF THE BASE AND ITS PREDECESSOR BALLCLUB, THE BOSTON ASTROS. THE ORGANIZATION HAS BUILT A STRONG SET OF RELATIONSHIPS WITH GOVERNMENT, PRIVATE SECTOR, COMMUNITY LEADERS, COLLEGES AND UNIVERSITIES, OTHER NOT-FOR-PROFITS, PRIVATE FOUNDATIONS, AND INDIVIDUALS WHO ARE COMMITTED TO CHANGING MINDS, LIVES AND THE STATUS QUO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 60963 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20652 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40129 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEAM UNIFORMS AND EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC AND OTHER PROG |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENTS & RELATED T |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1340 |
| IRS990/OtherRevenueTotalAmt | 0 | 1340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759031 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7062 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64310 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11937 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LEWIS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1416642 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 677231 |
| IRS990/PYOtherRevenueAmt | 0 | 12781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 869006 |
| IRS990/PYTotalExpensesAmt | 0 | 1546237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1429423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1254504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3484132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12781 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2297 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16418 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3484132 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1254504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3484132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1255844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 956990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 877940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3500550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 157871 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 157871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9927 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 120877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 270564 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1519653 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 76734 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 112693 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 112693 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 270564 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1699404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2016, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN INCOME 112,693. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN INCOME 112,693. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1519653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1699404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1969968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1790217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 382597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 382597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 112693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA FUND RAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 495290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 495290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 112693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 85977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 85977 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170621 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $390,669
- Liabilities
- $62,074
- Net assets
- $328,595
- Revenue
- $1,699,404
- Expenses
- $1,519,653
- Net income
- $179,751