Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$784,740
Up $58,868 (+8.1%) from 2014
Net Assets
Up$781,781
Up $55,909 (+7.7%) from 2014
Liabilities
Up$2,959
Up $2,959 from 2014
Revenue And Expenses
Revenue
Down$565,543
Down $45,507 (-7.4%) from 2014
Expenses
Down$509,633
Down $2,173 (-0.4%) from 2014
Net Income
Down$55,910
Down $43,334 (-44%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $604,985
Mission and Program Overview
Mission
To help underprivilaged children stay in school and away from drugs & gangs and to get out of cycle of poverty.
This organization's aim is to help underprivileged and homeless children receive mentoring and help to stay in school,away from drugs & gangs and set goals for themselves to stay out of the cycle of poverty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $530,983 | $656,372 | ▲ $125,389 |
| Cash and Non-Interest-Bearing Accounts | $187,364 | $123,853 | ▼ $63,511 |
| Land, Buildings, and Equipment, Net | $7,525 | $4,515 | ▼ $3,010 |
| Total Assets | $725,872 | $784,740 | ▲ $58,868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,959 | - |
| Total Liabilities | $0 | $2,959 | ▲ $2,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $725,872 | $781,781 | ▲ $55,909 |
| Total Net Assets Fund Balance | $725,872 | $781,781 | ▲ $55,909 |
| Total Liabilities and Net Assets / Fund Balance | $725,872 | $784,740 | ▲ $58,868 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,515 | $26,840 | $31,355 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronna Slutske | President |
| Aaron Leff | Director |
| Ashely Powell | Director |
| Barbara Bartman | Director |
| Brett Marz | Director |
| Brian Kramer | Director |
| Collette Bowers-zinn | Director |
| Jordan Passman | Director |
| Josh Buxbaum | Director |
| Michelle Good | Director |
| Nicholas Melvoin | Director |
| Wendy Goode-dox | Director |
| Wendy Klappholz | Exec Director |
| Lori Herman | Secretary |
| Carol Goldberg | Treasurer |
| Shana Passman | Vice Pres |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $461,841
- Program Service Revenue
- $0
- Investment Income
- $234
- Other Revenue
- $103,468
- All Other Contributions
- $461,741
- Change in Net Assets
- $55,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $433,742 |
| Salaries, Compensation, and Employee Benefits | $75,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $102,516 | $35,851 | - | $138,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,000 | - | $57,000 |
| Insurance | - | $19,843 | - | $19,843 |
| Other Expenses | $16,196 | - | - | $16,196 |
| Other Employee Benefits | - | $7,500 | - | $7,500 |
| Other Salaries and Wages | - | $6,140 | - | $6,140 |
| Payroll Taxes | - | $5,251 | - | $5,251 |
| Fees for Services Other | - | $3,715 | - | $3,715 |
| Depreciation Depletion | - | $3,010 | - | $3,010 |
| Office Expenses | - | $2,943 | - | $2,943 |
| Fees for Service Investment Mgmnt Fees | - | $554 | - | $554 |
| Total Functional Expenses | $367,826 | $141,807 | $0 | $509,633 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,387 |
| Fundraising Direct Expenses | $39,442 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event Fundraising | $142,387 | $142,387 | $17,555 | $124,832 |
| Total Events | $142,387 | $142,387 | $39,442 | $102,945 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Two of the members are related”
Form 990, Part VI, Section B, Line 11
“Copies of trial balance and tax returns are provided for review & approval before filing”
Form 990, Part VI, Section C, Line 19
“Information is available for public inspection”
Filing and Contact Details
Filer
- Filer Name
- United in Harmony
- EIN
- 95-4527278
- Phone
- 3104709702
- Address
- 2330 WESTWOOD BLVD NO 200, LOS ANGELES, CA 90064
Signing Officer
- Name
- Carol Goldberg
- Title
- Treasurer
- Phone
- 3104709702
- Signed
- 2016-06-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Klappholz
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Sean H Moshiri & Assoc
- Address
- 9440 SANTA MONICA BLVD SUITE 505, BEVERLY HILLS, CA 90210
- Phone
- 3108876111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Ropes course: program service expenses 15,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,172. Sweatshirts: program service expenses 13,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,886. Specialty programs: program service expenses 11,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,155. Bankcard fees: program service expenses 0. Management and general expenses 10,414. Fundraising expenses 0. Total expenses 10,414. Rent (office): program service expenses 0. Management and general expenses 10,260. Fundraising expenses 0. Total expenses 10,260. Leadership event: program service expenses 8,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,291. Hya event: program service expenses 7,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,464. Orientation: program service expenses 6,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,375. Carnival: program service expenses 5,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,391. Duffel bags: program service expenses 5,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,297. Computer & software: program service expenses 0. Management and general expenses 4,919. Fundraising expenses 0. Total expenses 4,919. Closet: program service expenses 4,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,801. Meetings: program service expenses 2,844. Management and general expenses 620. Fundraising expenses 0. Total expenses 3,464. Telephone & internet: program service expenses 0. Management and general expenses 3,404. Fundraising expenses 0. Total expenses 3,404. Arts & crafts: program service expenses 3,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,392. Bookkeeper: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Manpower: program service expenses 2,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,740. Welcome to camp event: program service expenses 2,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,288. Lifeguard: program service expenses 1,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,792. Rentals: program service expenses 1,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,701. Program expenses: program service expenses 1,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,529. Sports: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Equipment (camp): program service expenses 1,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,489. Printing: program service expenses 0. Management and general expenses 1,354. Fundraising expenses 0. Total expenses 1,354. Meals & entertainment: program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Postage & delivery: program service expenses 0. Management and general expenses 1,133. Fundraising expenses 0. Total expenses 1,133. Medical: program service expenses 962. Management and general expenses 0. Fundraising expenses 0. Total expenses 962. Miscellaneous: program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749. Equipment rental: program service expenses 0. Management and general expenses 747. Fundraising expenses 0. Total expenses 747. Cooking: program service expenses 579. Management and general expenses 0. Fundraising expenses 0. Total expenses 579. Office (camp): program service expenses 567. Management and general expenses 0. Fundraising expenses 0. Total expenses 567. Security guard & maintenance: program service expenses 400.”
FORM 990, PART XI, LINE 9:
“BALANCE ADJUSTMENT -1.”
Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDesc | 0 | THIS ORGANIZATION'S AIM IS TO HELP UNDERPRIVILEGED AND HOMELESS CHILDREN RECEIVE MENTORING AND HELP TO STAY IN SCHOOL,AWAY FROM DRUGS & GANGS AND SET GOALS FOR THEMSELVES TO STAY OUT OF THE CYCLE OF POVERTY. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31355 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 100 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP UNDERPRIVILAGED CHILDREN STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 725872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 781781 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102945 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE & TRANSPOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FED TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/OtherRevenueTotalAmt | 0 | 523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6140 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDY KLAPPHOLZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 610319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 731 |
| IRS990/PYOtherExpensesAmt | 0 | 421881 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89925 |
| IRS990/PYTotalExpensesAmt | 0 | 511806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 611050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55910 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 656372 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 461922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1850857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1850857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 461922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1850857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 462156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 334170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1853838 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 4515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31355 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 142387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 142387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 142387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE MEMBERS ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF TRIAL BALANCE AND TAX RETURNS ARE PROVIDED FOR REVIEW & APPROVAL BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROPES COURSE: PROGRAM SERVICE EXPENSES 15,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,172. SWEATSHIRTS: PROGRAM SERVICE EXPENSES 13,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,886. SPECIALTY PROGRAMS: PROGRAM SERVICE EXPENSES 11,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,155. BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,414. RENT (OFFICE): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,260. LEADERSHIP EVENT: PROGRAM SERVICE EXPENSES 8,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,291. HYA EVENT: PROGRAM SERVICE EXPENSES 7,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,464. ORIENTATION: PROGRAM SERVICE EXPENSES 6,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,375. CARNIVAL: PROGRAM SERVICE EXPENSES 5,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,391. DUFFEL BAGS: PROGRAM SERVICE EXPENSES 5,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,297. COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,919. CLOSET: PROGRAM SERVICE EXPENSES 4,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,801. MEETINGS: PROGRAM SERVICE EXPENSES 2,844. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,464. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,404. ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 3,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,392. BOOKKEEPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MANPOWER: PROGRAM SERVICE EXPENSES 2,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,740. WELCOME TO CAMP EVENT: PROGRAM SERVICE EXPENSES 2,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,288. LIFEGUARD: PROGRAM SERVICE EXPENSES 1,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792. RENTALS: PROGRAM SERVICE EXPENSES 1,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,701. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,529. SPORTS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. EQUIPMENT (CAMP): PROGRAM SERVICE EXPENSES 1,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,354. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133. MEDICAL: PROGRAM SERVICE EXPENSES 962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. COOKING: PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579. OFFICE (CAMP): PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567. SECURITY GUARD & MAINTENANCE: PROGRAM SERVICE EXPENSES 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BALANCE ADJUSTMENT -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 725872 |
| IRS990/TotalAssetsEOYAmt | 0 | 784740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 725872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 461841 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509633 |
| IRS990/TotalGrossUBIAmt | 0 | 234 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 725872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 781781 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367826 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $784,740
- Liabilities
- $2,959
- Net assets
- $781,781
- Revenue
- $565,543
- Expenses
- $509,633
- Net income
- $55,910