KEYSTONE BLIND ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KEYSTONE BLIND ASSOCIATION (EIN 25-0969420)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-19
- IRS object ID
- 202312929349301221
- Schema version
- 2022v5.0
- 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 | 2023-10-19T11:42:58-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251876726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keystone Blind Association | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3056 E State St | AddressLine1Txt |
| City | Hermitage | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE BLIND ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYS | BusinessNameControlTxt |
| Phone | 7243475501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3056 E STATE ST | AddressLine1Txt |
| City | HERMITAGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE STAPH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURIE | PersonFirstNm |
| Person Last | STAPH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy J Black CPA | PreparerPersonNm |
| PTIN | P00627033 | PTIN |
| Phone | 7243475501 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE STAPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3056 E STATE ST | AddressLine1Txt |
| City | HERMITAGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,240,217 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEYSTONEBLIND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER, EDUCATE, AND EMPLOY INDIVIDUALS WITH VISION LOSS OR OTHER DISABILITIES, TO PROMOTE INDEPENDENCE FOR CHILDREN AND ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED, TO PROMOTE EYE HEALTH AND EYE SAFETY, AND TO PROMOTE EMPLOYMENT FOR ALL PERSONS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 434 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $281,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $256,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,603,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,514,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,896,854 | PYOtherRevenueAmt |
| CY Other Revenue | $547,529 | CYOtherRevenueAmt |
| PY Total Revenue | $13,832,538 | PYTotalRevenueAmt |
| CY Total Revenue | $13,363,975 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,360,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,897,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,628,796 | PYOtherExpensesAmt |
| CY Other Expenses | $5,765,549 | CYOtherExpensesAmt |
| PY Total Expenses | $12,989,375 | PYTotalExpensesAmt |
| CY Total Expenses | $13,663,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $843,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$299,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,368,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,171,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,260,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,226,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,108,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,945,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER, EDUCATE, AND EMPLOY INDIVIDUALS WITH VISION LOSS OR OTHER DISABILITIES, TO PROMOTE INDEPENDENCE FOR CHILDREN AND ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED, TO PROMOTE EYE HEALTH AND EYE SAFETY, AND TO PROMOTE EMPLOYMENT FOR ALL PERSONS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,287,164 | ExpenseAmt |
| Revenue | $11,178,861 | RevenueAmt |
| Desc | REST AREA MANAGEMENT--PROVIDES EMPLOYMENT FOR DISABLED PERSONS AT THE INTERSTATE REST AREAS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. TOTAL EMPLOYED INDIVIDUALS DURING 2022 TOTALED 320, of which 261 were disabled and/or visually impaired. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,064,424 | ExpenseAmt |
| Revenue | $835,267 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE: THE PHOTO ID PROGRAM PROVIDEd EMPLOYMENT OPPORTUNITIES for 25 individuals TAKING PHOTO DRIVER'S LICENSES FOR THE STATE OF PENNSYLVANIA. VOCATIONAL employment PROVIDEd EMPLOYMENT OPPORTUNITIES AND TRAINING FOR 6 BLIND AND DISABLED PERSONS IN DOCUMENT DESTRUCTION AND WAREHOUSE DISTRIBUTION SERVICES. JANITORIAL SERVICES ARE PERFORMED AT OTHER FACILITIES IN THE STATE UNDER VARIOUS CONTRACTS WITH UNIQUE SOURCE and also provide employment for disabled and/or visually impaired employees. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $722,425 | ExpenseAmt |
| Revenue | $47,824 | RevenueAmt |
| Desc | SPECIALIZED SERVICES INCLUDE SUPPORT SERVICES SUCH AS TRANSPORTATION WITH ESCORT TO DOCTOR APPOINTMENTS, MAIL READING, SHOPPING ASSISTANCE, LIFE SKILLS CLASSES, ORIENTATION & MOBILITY INSTRUCTION, COMPUTER ACCESS TECHNOLOGY, VOCATIONAL REHABILITATION AND SUPPORT GROUPS. OVER 5000 HOUR UNITS OF SERVICE WERE PROVIDED IN 2022 TO 216 CLIENTS, SOME OF WHICH OBTAINED MULTIPLE SERVICES. PREVENTION OF BLINDNESS SERVICES INCLUDE PRESCHOOL, SCHOOL AGE, AND ADULT VISION SCREENINGS for 3607 individuals resulting in 422 referals to eye care professionals for vision issues, EYE HEALTH AND EYE SAFETY EDUCATIONAL PROGRAMS WERE PROVIDED TO 4416 individuals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $433,623 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $452,846 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,507,636 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 434 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY BLACK | PersonNm |
| Phone | 7243475501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3056 E STATE ST | AddressLine1Txt |
| City | HERMITAGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16148 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LAURIE STAPH | |||||||
| CEO | 16.00 | 40.00 | Yes (X) | Yes (X) | $0 | $171,627 | $24,636 |
| NANCY BLACK | |||||||
| CFO | 16.00 | 40.00 | Yes (X) | $0 | $96,437 | $22,481 | |
| MARIA DELMUTO BOYER | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE JARRETT | |||||||
| Treasurer | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN MCDERMOTT | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN SCHEIDEMANTLE | |||||||
| Vice President | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS SONGER | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE JURENOVICH | |||||||
| Secretary | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAINE WOLFSON | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA OMAN | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WILLIS | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY STERNTHAL | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC GARGANO | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE NASHTOCK | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH GIBBONS | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY FALOTICO | |||||||
| Chairman | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $268,064 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEYSTONE INDEPENDENCE MANAGEMENT | |||||
| 3056 E STATE ST | HERMITAGE | PA | 16148 | MANAGEMENT SERVICES | $2,561,612 |
| CENTER FOR THE BLIND & DISABLED | |||||
| 100 WEST 15TH ST | CHESTER | PA | 19013 | LAWN/SNOW SERVICES | $688,656 |
| DONGHIA ENVIRONMENTAL | |||||
| PO BOX 294 | GREENVILLE | PA | 16125 | WATER TREATMENT | $173,339 |
| BUNZYL YORK | |||||
| 12765 COLLECTION CENTER DR | CHICAGO | IL | 60693 | WAREHOUSING/DISTRIB. | $216,313 |
| Total Quality Logistics | |||||
| PO BOX 634558 | CINCINNATI | OH | 45263 | SHIPPING | $137,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,090 | FederatedCampaignsAmt |
| Government Grants | $142,716 | GovernmentGrantsAmt |
| All Other Contributions | $108,876 | AllOtherContributionsAmt |
| Total Contributions | $256,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EQUIPMENT RENTAL INCOME | 532000 | $91,550 | $91,550 |
| LAWN & JANITORIAL SERVICE | 561700 | $811,046 | $811,046 |
| PHOTO ID | 541900 | $305,827 | $305,827 |
| REST AREA INCOME | 811000 | $11,178,861 | $11,178,861 |
| SHREDDING | 812900 | $79,690 | $79,690 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,824 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,514,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,923 | TotalRevenueColumnAmt |
| Exclusion | $26,923 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,043 | SecuritiesAmt |
| Other | $9,247 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $247 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,043 | SecuritiesAmt |
| Other | $9,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,043 | TotalRevenueColumnAmt |
| Exclusion | $18,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,297 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,579 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,666 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,485 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,181 | TotalRevenueColumnAmt |
| Exclusion | $1,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,287,638 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,834,792 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452,846 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,363,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,024,567 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,147 | 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 | $6,666,947 | TotalAmt |
| Program Services | $6,548,942 | ProgramServicesAmt |
| Management And General | $118,005 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,909 | TotalAmt |
| Program Services | $632,492 | ProgramServicesAmt |
| Management And General | $29,417 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,953 | TotalAmt |
| Program Services | $558,883 | ProgramServicesAmt |
| Management And General | $10,070 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,561,611 | TotalAmt |
| Program Services | $1,067,325 | ProgramServicesAmt |
| Management And General | $1,415,372 | ManagementAndGeneralAmt |
| Fundraising | $78,914 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Management And General | $26,500 | ManagementAndGeneralAmt |
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 | $7,596 | TotalAmt |
| Management And General | $7,596 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693 | TotalAmt |
| Program Services | $115 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,746 | TotalAmt |
| Program Services | $94,838 | ProgramServicesAmt |
| Management And General | $17,908 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,641 | TotalAmt |
| Program Services | $62,817 | ProgramServicesAmt |
| Management And General | $42,824 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,748 | TotalAmt |
| Program Services | $35,828 | ProgramServicesAmt |
| Management And General | $64,920 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,671 | TotalAmt |
| Program Services | $192,379 | ProgramServicesAmt |
| Management And General | $28,292 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,272 | TotalAmt |
| Program Services | $34,834 | ProgramServicesAmt |
| Management And General | $21,438 | ManagementAndGeneralAmt |
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 | $3,094 | TotalAmt |
| Program Services | $2,377 | ProgramServicesAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,269 | TotalAmt |
| Program Services | $38,225 | ProgramServicesAmt |
| Management And General | $22,044 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,754 | TotalAmt |
| Program Services | $207,564 | ProgramServicesAmt |
| Management And General | $129,190 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,573 | TotalAmt |
| Program Services | $84,937 | ProgramServicesAmt |
| Management And General | $39,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAWN/SNOW EXPENSES | $942,739 | $941,910 | $829 |
| REST AREA EXPENSES | $743,268 | $743,268 | |
| TRANSPORTATION | $165,889 | $146,424 | $19,465 |
| OTHER PRODUCTION COSTS | $53,684 | $53,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,001 | TotalAmt |
| Program Services | $60,794 | ProgramServicesAmt |
| Management And General | $78,107 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,663,358 | TotalAmt |
| Program Services | $11,507,636 | ProgramServicesAmt |
| Management And General | $2,074,708 | ManagementAndGeneralAmt |
| Fundraising | $81,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,642 | BOYAmt |
| EOY | $491,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,654 | BOYAmt |
| EOY | $278,158 | 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 | $1,083,625 | BOYAmt |
| EOY | $1,196,582 | 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) |
|---|---|---|
| BOY | $185,154 | BOYAmt |
| EOY | $236,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546 | BOYAmt |
| EOY | $70,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,264,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,413,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,495 | BOYAmt |
| EOY | $3,851,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,684 | BOYAmt |
| EOY | $1,042,994 | 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) |
|---|---|---|
| EOY | $4,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368,800 | BOYAmt |
| EOY | $7,171,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,529 | BOYAmt |
| EOY | $740,242 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,032 | BOYAmt |
| EOY | $1,431,552 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,612 | BOYAmt |
| EOY | $54,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,173 | BOYAmt |
| EOY | $2,226,406 | 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 | $5,068,627 | BOYAmt |
| EOY | $4,945,189 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108,627 | BOYAmt |
| EOY | $4,945,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368,800 | BOYAmt |
| EOY | $7,171,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$299,383 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$206,024 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $341,969 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,682 | CurrentTaxYearAmt |
| Total | $1,504,643 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,682 | CurrentTaxYearAmt |
| Total | $1,504,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $97,890 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,406,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,923 | CurrentTaxYearAmt |
| Total | $116,407 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,923 | CurrentTaxYearAmt |
| Total | $231,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,852,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,078,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76850 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,523 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,714 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $337 | AdministrativeExpensesAmt |
| End Year Balance | $53,472 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,613 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,261 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $351 | AdministrativeExpensesAmt |
| End Year Balance | $62,523 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,792 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $286 | AdministrativeExpensesAmt |
| End Year Balance | $55,613 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,791 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,592 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $276 | AdministrativeExpensesAmt |
| End Year Balance | $50,107 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,025 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $139 | AdministrativeExpensesAmt |
| End Year Balance | $42,791 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | 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 | $4,089,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $807,755 | DepreciationAmt |
| Book Value | $3,281,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,542,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,070,305 | DepreciationAmt |
| Book Value | $472,583 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $535,565 | DepreciationAmt |
| Book Value | $96,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,851,347 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | due to affliates | Desc |
| Amt | $54,612 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,612 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,031,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$206,024 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,873,662 | OtherRevenueAmt |
| Revenue Not Reported | $1,667,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,363,975 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,363,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,537,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,873,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,873,662 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,663,358 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,663,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE KEYSTONE BLIND ASSOCIATION ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS AND SUPPORT SPECIALIZED SERVICES OR UNUSUAL EXPENDITURES THAT WILL ENHANCE THE MISSION OF THE KEYSTONE BLIND ASSOCIATION. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF SALES NETTED AGAINST REVENUE $1834792 DIRECT FUNDRAISING COSTS $37718 DIRECT RAFFLE COSTS $1152 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF SALES NETTED AGAINST REVENUE $1834792 DIRECT FUNDRAISING COSTS $37718 DIRECT RAFFLE COSTS $1152 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIZZLER FOR SIGHT | Event1Nm |
| Gross Receipts Event1 | $37,726 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,726 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,113 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,106 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,628 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,766 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF SCRAMBLE | Event2Nm |
| Gross Receipts Event2 | $36,571 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,571 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,210 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,380 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,647 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,868 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $74,297 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,297 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,323 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,486 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,275 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,634 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,579 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE STAPH | PersonNm |
| Title | CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $154,670 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $16,957 | BonusRelatedOrganizationsAmt |
| Deferred Comp Rltd Orgs | $5,099 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $19,537 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $196,263 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES INCLUDE: THE PHOTO ID PROGRAM PROVIDEd EMPLOYMENT OPPORTUNITIES for 25 individuals TAKING PHOTO DRIVER'S LICENSES FOR THE STATE OF PENNSYLVANIA. VOCATIONAL employment PROVIDEd EMPLOYMENT OPPORTUNITIES AND TRAINING FOR 6 BLIND AND DISABLED PERSONS IN DOCUMENT DESTRUCTION AND WAREHOUSE DISTRIBUTION SERVICES. JANITORIAL SERVICES ARE PERFORMED AT OTHER FACILITIES IN THE STATE UNDER VARIOUS CONTRACTS WITH UNIQUE SOURCE and also provide employment for disabled and/or visually impaired employees. |
| Form 990, Part VI, Section A, Line 3 | KEYSTONE BLIND ASSOCIATION HAS HIRED KEYSTONE INDEPENDENCE MANAGEMENT TO PROVIDE PERSONNEL SERVICES TO KBA. KEYSTONE INDEPENDENCE MANAGEMENT HAS HIRED ALL THE PROFESSIONAL STAFF which includes HR, finance, payroll processing, fundraising, and administrative support. IN TURN, KBA PAYS KEYSTONE INDEPENDENCE MGMT A MANAGEMENT FEE which is THE COST OF this PAYROLL AND BENEFITS. LAURIE STAPH, CEO and NANCY BLACK, CFO ARE COMPENSATED BY KEYSTONE INDEPENDENCE MANAGEMENT. WAGES AND BENEFITS ARE LISTED ON PART VII. |
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE 990 TAX RETURN IS EMAILED TO THE executive COMMITTEE MEMBERS WHO REVIEW THE RETURN. THE CEo & CFO ALSO REVIEWS THE 990 TAX RETURN. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO NOTIFY THE CEO AND CFO OF ANY POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PACKAGE OF THE CEO. THE POSITION IS COMPENSATED BY KEYSTONE INDEPENDENCE MANAGEMENT. SALARIES AND BENEFITS ARE COMPARED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF KEYSTONE BLIND ASSOCIATION, WITH THOSE OF THE LOCAL MARKET AND ARE ANALYZED TO DETERMINE A COMPETITIVE SALARY AND BENEFITS PACKAGE. |
| Form 990, Part VI, Section B, Line 15b | THE CEO REVIEWS THE COMPENSATION PACKAGES OF THE OTHER OFFICERS AND COMPARES THEM TO OTHER AGENCIES OF SIMILIAR SIZE AND FUNCTION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S ADDRESS. |
| Form 990, Part XI, Line 9 | = -$31 |
| Form 990, Part XI, Line 9 | TRANSFER FROM AFFLIATED COMPANY = $342000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KEYSTONE INDEPENDENCE MGMT | ||||||||||
| 3056 E STATE ST | HERMITAGE | PA | 16148 | 251876726 | PROVIDE ADMINISTRATIVE SUPPORT FOR KBA | PA | 501c3 | SUPPORT TYPE III | N/A | false |
| CENTER FOR THE BLIND & DISABLED | ||||||||||
| 100 WEST 15TH ST | CHESTER | PA | 19013 | 203217742 | ASSIST THE BLIND/VISUALLY IMPAIRED | PA | 501C3 | 509A2 | N/A | false |
| CENTER FOR THE BLIND & VISUALLY IMPAIRED | ||||||||||
| 100 WEST 15TH ST | CHESTER | PA | 19013 | 231365321 | ASSIST & TEACH VISUALLY IMPAIRED | PA | 501C3 | 170B1AVI | N/A | false |
| MONTGOMERY CO ASSOC FOR THE BLIND | ||||||||||
| 25 EAST MARSHALL ST | NORRISTOWN | PA | 19401 | 231365382 | QUALITY OF LIFE-BLINDNESS AND VISION LOS | PA | 501C3 | 509a2 | N/A | false |
| BEAVER CO ASSOC FOR THE BLIND | ||||||||||
| 616 FOURTH ST | BEAVER FALLS | PA | 15010 | 250969475 | SERVICES TO BLIND & VISUALLY IMPAIRED | PA | 501C3 | 170b1AVI | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KEYSTONE INDEPENDENCE MGMT | ||
| m | $2,561,612 | wages/benefits |
| KEYSTONE INDEPENDENCE MGMT | ||
| s | $342,000 | cash transfer |
| CENTER FOR THE BLIND & DISABLED | ||
| m | $688,656 | contracted amt |
| CENTER FOR THE BLIND & VISUALLY IMPAIRED | ||
| k | $53,400 | comp sq foot |
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