KENOSHA ACHIEVEMENT CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA ACHIEVEMENT CENTER INC (EIN 39-1399101)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202413059349301436
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T12:13:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10401 W INNOVATION DR STE 300 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391399101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA ACHIEVEMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 2626589500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531436111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN CUSHMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2626589500 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN DONLEVY | PreparerPersonNm |
| PTIN | P01670215 | PTIN |
| Phone | 4144761880 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE WEYKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531436111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,163,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEKAC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,629,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,281,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,529,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,933,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $946,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,884 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,859 | CYOtherRevenueAmt |
| PY Total Revenue | $7,327,702 | PYTotalRevenueAmt |
| CY Total Revenue | $7,137,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,746,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,962,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,541,091 | PYOtherExpensesAmt |
| CY Other Expenses | $1,568,136 | CYOtherExpensesAmt |
| PY Total Expenses | $6,287,249 | PYTotalExpensesAmt |
| CY Total Expenses | $6,530,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,040,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $607,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,183,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,812,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $959,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $476,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,224,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,335,885 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,149,383 | ExpenseAmt |
| Revenue | $716,170 | RevenueAmt |
| Desc | SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,868,598 | ExpenseAmt |
| Revenue | $1,885,183 | RevenueAmt |
| Desc | EARLY INTERVENTION AND EARLY HEAD START PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,800,255 | ExpenseAmt |
| Revenue | $890,133 | RevenueAmt |
| Desc | SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,447,067 | ExpenseAmt |
| Revenue | $1,441,634 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,447,067 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,441,634 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,265,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN CUSHMAN | PersonNm |
| Phone | 2626589517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531436111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERTA JORGENSEN PUNTILLO | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW PITTS | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BROCK PORTILIA | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM LANDGRAF | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IMMARI HYSAW | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN ANDERSON | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DEATON | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MATTHEWS | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FAUSTO FIORAVANTI | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MATOSKA-MENTIK | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN RYAN | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY SCHMIDT | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG SINNEN | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD TERRY | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI WORZALLA | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WEYKER | ||||||
| CEO | 40.00 | Yes (X) | $137,839 | $0 | $5,460 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,155 | FundraisingAmt |
| Government Grants | $904,820 | GovernmentGrantsAmt |
| All Other Contributions | $321,507 | AllOtherContributionsAmt |
| Total Contributions | $1,281,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY HEAD START | 624100 | $1,012,105 | $1,012,105 |
| KENOSHA COUNTY DEPT OF | 900099 | $804,597 | $804,597 |
| WI EMPLOYMENT TRANSPOR | 480000 | $797,458 | $797,458 |
| FOOD SERVICE REVENUE | 900099 | $575,348 | $575,348 |
| TRANSPORTAION | 480000 | $464,053 | $464,053 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,279,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,279,559 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,933,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,388 | TotalRevenueColumnAmt |
| Exclusion | $197,388 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,141 | SecuritiesAmt |
| Other | $711,071 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,141 | SecuritiesAmt |
| Other | $711,071 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,212 | TotalRevenueColumnAmt |
| Exclusion | $749,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,155 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,974 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,974 | TotalRevenueColumnAmt |
| Exclusion | -$25,974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,115 | TotalRevenueColumnAmt |
| Exclusion | $2,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,137,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,933,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $922,741 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,299 | TotalAmt |
| Program Services | $143,299 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,921,789 | TotalAmt |
| Program Services | $3,835,497 | ProgramServicesAmt |
| Management And General | $84,307 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,959 | TotalAmt |
| Program Services | $890,465 | ProgramServicesAmt |
| Management And General | $6,345 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,320 | TotalAmt |
| Program Services | $34,320 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,589 | TotalAmt |
| Program Services | $288,876 | ProgramServicesAmt |
| Management And General | $67,133 | ManagementAndGeneralAmt |
| Fundraising | $1,580 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,129 | TotalAmt |
| Program Services | $13,018 | ProgramServicesAmt |
| Management And General | $2,062 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,668 | TotalAmt |
| Program Services | $210,251 | ProgramServicesAmt |
| Management And General | $15,062 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,452 | TotalAmt |
| Program Services | $46,448 | ProgramServicesAmt |
| Management And General | $21,498 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,903 | TotalAmt |
| Program Services | $192,122 | ProgramServicesAmt |
| Management And General | $9,556 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,319 | TotalAmt |
| Program Services | $24,499 | ProgramServicesAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,573 | TotalAmt |
| Program Services | $167,017 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,511 | TotalAmt |
| Program Services | $134,457 | ProgramServicesAmt |
| Management And General | $12,754 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $189,698 | $189,698 | ||
| DUES AND SUBSCRIPTIONS | $74,320 | $41,736 | $31,835 | $749 |
| MISCELLANEOUS | $53,502 | $51,866 | $1,598 | $38 |
| BUSINESS LICENSES AND P | $2,152 | $1,734 | $408 | $10 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,530,183 | TotalAmt |
| Program Services | $6,265,303 | ProgramServicesAmt |
| Management And General | $258,787 | ManagementAndGeneralAmt |
| Fundraising | $6,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,303 | BOYAmt |
| EOY | $361,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,264 | BOYAmt |
| EOY | $1,217,938 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,590 | BOYAmt |
| EOY | $1,953,810 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,008 | BOYAmt |
| EOY | $16,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,308 | BOYAmt |
| EOY | $28,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,757,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,873,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,876 | BOYAmt |
| EOY | $1,883,488 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,580 | BOYAmt |
| EOY | $5,282,237 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $69,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,183,929 | BOYAmt |
| EOY | $10,812,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,344 | BOYAmt |
| EOY | $403,083 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,269 | BOYAmt |
| EOY | $3,833 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,206 | BOYAmt |
| EOY | $69,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,819 | BOYAmt |
| EOY | $476,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,088,648 | BOYAmt |
| EOY | $10,252,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,462 | BOYAmt |
| EOY | $83,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224,110 | BOYAmt |
| EOY | $10,335,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,183,929 | BOYAmt |
| EOY | $10,812,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $607,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $504,615 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,282,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,629,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,482 | CurrentTaxYearAmt |
| Total | $6,912,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,282,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,629,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,482 | CurrentTaxYearAmt |
| Total | $6,912,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,912,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,068 | CurrentTaxYearAmt |
| Total | $810,852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,115 | CurrentTaxYearAmt |
| Total | $37,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,760,640 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,222,582 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,843 | OtherCostOrOtherBasisAmt |
| Book Value | $538,843 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,562,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,611,323 | DepreciationAmt |
| Book Value | $950,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,656,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,262,567 | DepreciationAmt |
| Book Value | $393,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,883,488 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $69,691 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,691 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,633,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $504,615 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,974 | OtherRevenueAmt |
| Revenue Not Reported | $530,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,103,023 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,320 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,320 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,137,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,521,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,974 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,974 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,495,863 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,320 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,320 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,530,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 25,974. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 25,974. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $55,155 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,155 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $13,290 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,414 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,270 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,155 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $13,290 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,414 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,974 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,974 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CEO, CFO AND AUDITORS REVIEW THE COMPLETE 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. THEY ARE ALSO REMINDED THROUGHOUT THE YEAR TO NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT AS BUSINESS ARISES. IF THERE IS A CONFLICT, THE PERSON WITH THE CONFLICT IS EXCUSED FROM THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCE DIRECTOR REVIEWS DATA FROM COMPARABLE INDUSTRIES TO DETERMINE FAIR MARKET WAGES. THE REPORT IS THEN REVIEWED WITH SENIOR MANAGEMENT AND ADJUSTMENTS ARE MADE ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON PUBLIC WEBSITES. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
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