Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$859,879
Up $75,139 (+9.6%) from 2015
Net Assets
Up$854,753
Up $72,972 (+9.3%) from 2015
Liabilities
Up$5,126
Up $2,167 (+73%) from 2015
Revenue And Expenses
Revenue
Up$659,138
Up $93,595 (+17%) from 2015
Expenses
Up$586,166
Up $76,533 (+15%) from 2015
Net Income
Up$72,972
Up $17,062 (+31%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $659,138
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 | $656,372 | $719,177 | ▲ $62,805 |
| Cash and Non-Interest-Bearing Accounts | $123,853 | $137,993 | ▲ $14,140 |
| Land, Buildings, and Equipment, Net | $4,515 | $2,709 | ▼ $1,806 |
| Total Assets | $784,740 | $859,879 | ▲ $75,139 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,959 | $5,126 | ▲ $2,167 |
| Total Liabilities | $2,959 | $5,126 | ▲ $2,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $781,781 | $854,753 | ▲ $72,972 |
| Total Net Assets Fund Balance | $781,781 | $854,753 | ▲ $72,972 |
| Total Liabilities and Net Assets / Fund Balance | $784,740 | $859,879 | ▲ $75,139 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,709 | $28,646 | $31,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Klappholz | Exec Director | FT | $62,082 | $62,082 |
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 |
| Lori Herman | Secretary |
| Carol Goldberg | Treasurer |
| Shana Passman | Vice Pres |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $657,849
- Program Service Revenue
- $0
- Investment Income
- $1,289
- Other Revenue
- $0
- All Other Contributions
- $498,191
- Change in Net Assets
- $72,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $460,319 |
| Salaries, Compensation, and Employee Benefits | $125,847 |
| Total Fundraising Expense | $44,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $107,832 | $45,746 | $24,487 | $178,065 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,159 | - | $115,159 |
| Other Expenses | $20,691 | - | $20,285 | $20,691 |
| Insurance | - | $20,183 | - | $20,183 |
| Payroll Taxes | - | $9,188 | - | $9,188 |
| Office Expenses | - | $5,567 | - | $5,567 |
| Fees for Services Other | - | $3,381 | - | $3,381 |
| Depreciation Depletion | - | $1,806 | - | $1,806 |
| Other Employee Benefits | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $338,864 | $202,530 | $44,772 | $586,166 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event Fundraising | $158,058 | - | - | - |
| Total Events | $158,058 | - | - | - |
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 11B
“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
- 2017-11-08
- 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
“Sweatshirts: program service expenses 15,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,955. Ropes course: program service expenses 15,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,627. Printing: program service expenses 0. Management and general expenses 2,257. Fundraising expenses 10,677. Total expenses 12,934. Specialty programs: program service expenses 11,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,450. Rent (office): program service expenses 0. Management and general expenses 11,235. Fundraising expenses 0. Total expenses 11,235. Duffel bags: program service expenses 10,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,595. Meetings: program service expenses 2,481. Management and general expenses 7,048. Fundraising expenses 387. Total expenses 9,916. Facilities & exp for fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,660. Total expenses 9,660. Bankcard fees: program service expenses 0. Management and general expenses 9,364. Fundraising expenses 0. Total expenses 9,364. Leadership event: program service expenses 8,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,834. Computer & software: program service expenses 0. Management and general expenses 8,534. Fundraising expenses 0. Total expenses 8,534. Carnival: program service expenses 6,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,825. Hya event: program service expenses 6,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,530. Orientation: program service expenses 4,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,252. Closet: program service expenses 3,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,779. Postage & delivery: program service expenses 0. Management and general expenses 622. Fundraising expenses 3,103. Total expenses 3,725. Manpower: program service expenses 3,517. Management and general expenses 0. Fundraising expenses 200. Total expenses 3,717. Arts & crafts: program service expenses 3,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,658. Bookkeeper: program service expenses 0. Management and general expenses 3,275. Fundraising expenses 0. Total expenses 3,275. Program expenses: program service expenses 2,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,809. Telephone & internet: program service expenses 0. Management and general expenses 2,620. Fundraising expenses 0. Total expenses 2,620. Miscellaneous: program service expenses 2,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,008. Lifeguard: program service expenses 1,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,984. Sports: program service expenses 1,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,846. Cab meeting: program service expenses 1,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,182. Equipment (camp): program service expenses 1,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,020. Cooking: program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Equipment rental: program service expenses 0. Management and general expenses 706. Fundraising expenses 204. Total expenses 910. Security guard & maintenance: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Rentals: program service expenses 741. Management and general expenses 0. Fundraising expenses 0. Total expenses 741. Medical: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Shoes: program service expe”
Raw XML AppendixShowing 400 of 441 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1289 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2709 |
| 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 | 1600 |
| 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 | 781781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE & TRANSPOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20691 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDY KLAPPHOLZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 461841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PYOtherExpensesAmt | 0 | 433742 |
| IRS990/PYOtherRevenueAmt | 0 | 103468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75891 |
| IRS990/PYTotalExpensesAmt | 0 | 509633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72972 |
| 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 | 656372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 719177 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 476225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1962649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3048 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1962649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 476225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326806 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1962649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 477514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 462156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1965697 |
| 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 | 2709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31355 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 158058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 158058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 158058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158058 |
| 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 | SWEATSHIRTS: PROGRAM SERVICE EXPENSES 15,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,955. ROPES COURSE: PROGRAM SERVICE EXPENSES 15,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,627. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,257. FUNDRAISING EXPENSES 10,677. TOTAL EXPENSES 12,934. SPECIALTY PROGRAMS: PROGRAM SERVICE EXPENSES 11,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,450. RENT (OFFICE): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,235. DUFFEL BAGS: PROGRAM SERVICE EXPENSES 10,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,595. MEETINGS: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 7,048. FUNDRAISING EXPENSES 387. TOTAL EXPENSES 9,916. FACILITIES & EXP FOR FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,660. TOTAL EXPENSES 9,660. BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,364. LEADERSHIP EVENT: PROGRAM SERVICE EXPENSES 8,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,834. COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,534. CARNIVAL: PROGRAM SERVICE EXPENSES 6,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,825. HYA EVENT: PROGRAM SERVICE EXPENSES 6,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,530. ORIENTATION: PROGRAM SERVICE EXPENSES 4,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,252. CLOSET: PROGRAM SERVICE EXPENSES 3,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,779. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 3,103. TOTAL EXPENSES 3,725. MANPOWER: PROGRAM SERVICE EXPENSES 3,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 3,717. ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 3,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,658. BOOKKEEPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,809. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,620. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,008. LIFEGUARD: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984. SPORTS: PROGRAM SERVICE EXPENSES 1,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. CAB MEETING: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,182. EQUIPMENT (CAMP): PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. COOKING: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 204. TOTAL EXPENSES 910. SECURITY GUARD & MAINTENANCE: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. RENTALS: PROGRAM SERVICE EXPENSES 741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741. MEDICAL: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. SHOES: PROGRAM SERVICE EXPE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 | 784740 |
| IRS990/TotalAssetsEOYAmt | 0 | 859879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 784740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 657849 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44772 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586166 |
| IRS990/TotalGrossUBIAmt | 0 | 1289 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 781781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 854753 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338864 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62082 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 659138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1289 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 784740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 859879 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 781781 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 854753 |
| IRS990/UponRequestInd | 0 | X |
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
- $859,879
- Liabilities
- $5,126
- Net assets
- $854,753
- Revenue
- $659,138
- Expenses
- $586,166
- Net income
- $72,972