GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC (EIN 59-2707877)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349303821
- Schema version
- 2021v4.1
- 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 | 2023-05-11T09:48:33-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832686173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laubie Radakovich CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2831 Ringling Blvd Ste B106 | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592707877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLASSER SCHOENBAUM | BusinessNameLine1Txt |
| Business Name Line2 | HUMAN SERVICES CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAS | BusinessNameControlTxt |
| Phone | 9413654545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH STREET J-1 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL WELCH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAIL | PersonFirstNm |
| Person Last | WELCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharon L Radakovich | PreparerPersonNm |
| PTIN | P01353574 | PTIN |
| Phone | 9412281150 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH STREET J-1 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,571,300 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Activity Or Mission | THE ENTITY'S MISSION IS TO CONNECT, SUPPORT, AND SUSTAIN A NETWORK OF HUMAN SERVICE NON-PROFITS FOR A STRONGER COMMUNITY. THE COMPANY ENVISIONS A SUPPORTED NETWORK OF HUMAN SERVICES WHOSE COLLECTIVE IMPACT IMPROVES THE QUALITY OF LIFE IN THE COMMUNITY. THEIR MOST CENTRAL PROGRAM IS PROVIDING QUALITY OFFICE SPACE AT A LOW COST TO THEIR TENANT PARTNERS, SAVING THEM OPERATIONAL DOLLARS FOR GREATER SUSTAINABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,587,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,705,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $404,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $408,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $758,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $389,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,187 | PYOtherRevenueAmt |
| CY Other Revenue | $61,458 | CYOtherRevenueAmt |
| PY Total Revenue | $2,757,822 | PYTotalRevenueAmt |
| CY Total Revenue | $2,564,680 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $392,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $450,168 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,604,014 | PYOtherExpensesAmt |
| CY Other Expenses | $1,922,710 | CYOtherExpensesAmt |
| PY Total Expenses | $1,996,069 | PYTotalExpensesAmt |
| CY Total Expenses | $2,372,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $761,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,312,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,094,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,225,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,077,812 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ENTITY'S MISSION IS TO CONNECT, SUPPORT, AND SUSTAIN A NETWORK OF HUMAN SERVICE NON-PROFITS FOR A STRONGER COMMUNITY. THE COMPANY ENVISIONS A SUPPORTED NETWORK OF HUMAN SERVICES WHOSE COLLECTIVE IMPACT IMPROVES THE QUALITY OF LIFE IN THE COMMUNITY. THEIR MOST CENTRAL PROGRAM IS PROVIDING QUALITY OFFICE SPACE AT A LOW COST TO THEIR TENANT PARTNERS, SAVING THEM OPERATIONAL DOLLARS FOR GREATER SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,155,778 | ExpenseAmt |
| Desc | THE GLASSER/SCHOENBAUM HUMAN SERVICES CENTER IS THE "CAMPUS OF CARING" SINCE THEY ARE HOME TO 16 NON-PROFIT HEALTH AND HUMAN SERVICE NON-PROFITS THAT HELP ADULTS, CHILDREN AND FAMILIES IN NEED. THE CENTER IS MADE UP OF 14 BUILDINGS ON FIVE ACRES IN NORTH SARASOTA, FLORIDA.THE CENTER'S MOST CENTRAL PROGRAM IS PROVIDING QUALITY OFFICE SPACE AT LOW COST TO THEIR TENANT PARTNERS, SAVING THEM OPERATIONAL DOLLARS FOR GREATER SUSTAINABILITY. THEY BELIEVE THAT SUSTAINABILITY IS CRITICAL TO A STRONG SOCIAL SAFETY NET, ESPECIALLY IN TIMES OF CRISIS. THE CENTER CHARGES TENANT PARTNERS $8.50/SQ FT PER YEAR WHICH IS LESS THAN HALF OF CURRENT MARKET RATES. APPROXIMATELY 42% OF ANNUAL EXPENSES, UTILITIES, SECURITY, MAINTENANCE, CLEANING AND BUILDING INSURANCE ARE COVERED.THE CENTER'S AGENCIES SERVE OVER 24,000 INDIVIDUALS IN THE COMMUNITY EVERY YEAR. THE ECONOMIC IMPACT IS PROFOUND, AS THE TENANT PARTNERS' BUDGETS TOTALED OVER $25 MILLION, HELPING TO ALLEVIATE BURDENS ON OTHER MAJOR SOCIAL WELFARE SYSTEMS SUCH AS HEALTHCARE, THE CRIMINAL JUSTICE SYSTEM AND EDUCATION. | Desc |
| Total Program Service Expenses | $2,155,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9413654545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH STREET BLDG J-1 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KNICKOLE BARGER-STONE | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL ANCHIN BECKER | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BOLL | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER CAPOTE | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WAYNE E CURTIS | |||||||
| MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK GLADDING | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE HAMAD | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NATE JACOBS | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JOHNSON | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOU MURRAY | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEREE RADAKOVICH | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN SERBIN | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIKKI TAYLOR | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROY TRUBY | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL WELCH | |||||||
| PRESIDENT ELECT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ZEITLIN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICK ZENNARIO | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,705,339 | GovernmentGrantsAmt |
| Total Contributions | $1,705,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $408,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $408,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,265 | TotalRevenueColumnAmt |
| Exclusion | $396,265 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,620 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,620 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,620 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $500 | $500 |
| SPECIAL EVENTS REVENUE | $60,958 | $60,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,564,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $463,076 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $396,265 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,196 | TotalAmt |
| Program Services | $277,750 | ProgramServicesAmt |
| Management And General | $39,119 | ManagementAndGeneralAmt |
| Fundraising | $74,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,094 | TotalAmt |
| Program Services | $21,367 | ProgramServicesAmt |
| Management And General | $3,009 | ManagementAndGeneralAmt |
| Fundraising | $5,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,878 | TotalAmt |
| Program Services | $20,504 | ProgramServicesAmt |
| Management And General | $2,887 | ManagementAndGeneralAmt |
| Fundraising | $5,487 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,983 | TotalAmt |
| Program Services | $92,462 | ProgramServicesAmt |
| Management And General | $16,137 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,607 | TotalAmt |
| Program Services | $11,783 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
| Fundraising | $28,541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,518 | TotalAmt |
| Program Services | $17,186 | ProgramServicesAmt |
| Management And General | $6,838 | ManagementAndGeneralAmt |
| Fundraising | $5,494 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,416 | TotalAmt |
| Program Services | $53,766 | ProgramServicesAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,804 | TotalAmt |
| Program Services | $1,608 | ProgramServicesAmt |
| Management And General | $4,429 | ManagementAndGeneralAmt |
| Fundraising | $767 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,971 | TotalAmt |
| Program Services | $194,554 | ProgramServicesAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,343 | TotalAmt |
| Program Services | $46,343 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANT EXPENSES | $1,267,459 | $1,267,459 | |
| SECURITY | $51,476 | $50,694 | $782 |
| ELECTRIC | $43,320 | $42,020 | $1,300 |
| WATER/TRASH | $26,429 | $25,636 | $793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,384 | TotalAmt |
| Program Services | $32,646 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
| Fundraising | $5,688 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,878 | TotalAmt |
| Program Services | $2,155,778 | ProgramServicesAmt |
| Management And General | $90,694 | ManagementAndGeneralAmt |
| Fundraising | $126,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257 | BOYAmt |
| EOY | $1,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,406 | BOYAmt |
| EOY | $1,394,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,429 | BOYAmt |
| EOY | $14,319 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,142 | BOYAmt |
| EOY | $202,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,838,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,904,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,956 | BOYAmt |
| EOY | $2,934,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,102 | BOYAmt |
| EOY | $1,423,235 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,178,337 | BOYAmt |
| EOY | $6,124,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,312,629 | BOYAmt |
| EOY | $12,094,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573 | BOYAmt |
| EOY | $16,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,816 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,085 | BOYAmt |
| EOY | $16,277 | 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 | $11,677,342 | BOYAmt |
| EOY | $10,529,610 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,202 | BOYAmt |
| EOY | $1,548,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,225,544 | BOYAmt |
| EOY | $12,077,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,312,629 | BOYAmt |
| EOY | $12,094,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $191,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,415,206 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,731 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $72,941 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,048 | CurrentTaxYearAmt |
| Total | $2,011,764 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,141 | CurrentTaxYearAmt |
| Total | $1,344,480 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,216,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,189 | CurrentTaxYearAmt |
| Total | $3,356,244 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,811 | CurrentTaxYearAmt |
| Total | $594,859 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,811 | CurrentTaxYearAmt |
| Total | $594,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,761,385 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,265 | CurrentTaxYearAmt |
| Total | $1,748,206 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,265 | CurrentTaxYearAmt |
| Total | $1,748,206 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,454 | CurrentTaxYearAmt |
| Total | $5,104,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55510 | PublicSupportPY509Pct |
| Investment Income CY | 0.34250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.30990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,115,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$794,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $238,153 | OtherExpendituresAmt |
| Administrative Expenses | $8,451 | AdministrativeExpensesAmt |
| End Year Balance | $6,073,483 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,774,252 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,573,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,475 | OtherExpendituresAmt |
| Administrative Expenses | $9,538 | AdministrativeExpensesAmt |
| End Year Balance | $7,115,007 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,843,713 | BeginningYearBalanceAmt |
| Contributions | $1,345 | ContributionsAmt |
| Investment Earnings Or Losses | $127,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,916 | OtherExpendituresAmt |
| Administrative Expenses | $8,486 | AdministrativeExpensesAmt |
| End Year Balance | $5,774,252 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,410,802 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $323,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,735 | OtherExpendituresAmt |
| Administrative Expenses | $9,039 | AdministrativeExpensesAmt |
| End Year Balance | $5,843,713 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,089,457 | BeginningYearBalanceAmt |
| Contributions | $115,000 | ContributionsAmt |
| Investment Earnings Or Losses | $391,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,394 | OtherExpendituresAmt |
| Administrative Expenses | $10,212 | AdministrativeExpensesAmt |
| End Year Balance | $5,410,802 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,459,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,318,036 | DepreciationAmt |
| Book Value | $2,141,320 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $759,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,791 | DepreciationAmt |
| Book Value | $490,118 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,027 | DepreciationAmt |
| Book Value | $242,988 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,157 | DepreciationAmt |
| Book Value | $60,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,934,451 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ART WORK | $50,650 |
| COMMUNITY FOUNDATION | $1,767,544 |
| COMMUNITY FOUNDATION | $3,646,332 |
| GULFCOAST COMMUNITY | $659,607 |
| SHAPIRO MEMORIAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,124,133 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,225,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,415,206 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,731 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $72,941 | OtherRevenueAmt |
| Revenue Not Reported | -$1,339,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,564,680 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,564,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,372,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,372,878 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,372,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FormAndLineReferenceDesc |
| Explanation | PPP LOAN FORGIVENESS $72941 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE REVIEWS THE TAX FORM 990 AND MAKES ADJUSTMENTS AS REQUIRED AND PRESENTS THE FINAL RETURN TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION COMMITTEE OBTAINS AND PRESENTS COMPARABLE SALARY INFORMATION TO THE BOARD FOR REVIEW AND FINAL APPROVAL. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | PPP LOAN FORGIVENESS-SYNOVUS = $72941 |
Comments