THE RICHSTONE CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE RICHSTONE CENTER INC (EIN 23-7373745)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-02
- IRS object ID
- 202230619349300318
- Schema version
- 2020v4.0
- 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 | 2022-03-02T12:31:59-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201356029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK & CONDIE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23505 CRENSHAW BLVD STE 155 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237373745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RICHSTONE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 3109701921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13634 CORDARY AVENUE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER VAN REMMEN | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 3109701921 | PhoneNum |
| Signature | 2021-02-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | VAN REMMEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY L BLACK | PreparerPersonNm |
| PTIN | P01343633 | PTIN |
| Phone | 3105309600 | PhoneNum |
| Preparation | 2022-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER VAN REMMEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13620 CORDARY AVENUE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,894,363 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RICHSTONEFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PROVIDE COUNSELING TO FAMILIES, INDIVIDUALS, AND CHILDREN RELATING TO THE PREVENTION OF CHILD ABUSE AND VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,612,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,120,942 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,249,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $960,673 | PYOtherRevenueAmt |
| CY Other Revenue | $603,828 | CYOtherRevenueAmt |
| PY Total Revenue | $5,822,329 | PYTotalRevenueAmt |
| CY Total Revenue | $3,827,961 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,758,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,894,111 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $294,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $843,795 | PYOtherExpensesAmt |
| CY Other Expenses | $967,966 | CYOtherExpensesAmt |
| PY Total Expenses | $3,601,819 | PYTotalExpensesAmt |
| CY Total Expenses | $3,862,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,220,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,376,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,295,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,758,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,576,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,617,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,719,501 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COUNSELING TO FAMILIES, INDIVIDUALS, AND CHILDREN RELATING TO THE PREVENTION OF CHILD ABUSE AND VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,008,795 | ExpenseAmt |
| Revenue | $2,684,042 | RevenueAmt |
| Desc | COUNSELING AND SUPPORT SERVICES, EARLY CHILDHOOD PROGRAMS, TRANSITIONAL LIVING, HOME VISITATION, PREVENT VIOLENCE IN FAMILIES, SCHOOLS AND COMMUNITIES, AFTERSCHOOL PROGRAMS, PARENTING CLASSES AND OUTREACH SERVICES. | Desc |
| Total Program Service Expenses | $3,008,795 | 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 | Yes (true) | 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 | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 | 15 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA RAMIREZ | PersonNm |
| Phone | 3109701921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13620 CORDARY AVENUE | AddressLine1Txt |
| Address Line2 | 13620 CORDARY AVENUE | AddressLine2Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ROGER VAN REMMEN | |||||||
| CEO/PRESIDEN | 40.00 | Yes (X) | $190,754 | $0 | $0 | ||
| MICHAEL BECERRA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY BURKE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRENCE DIBBLE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.00 |
| TARA HUBBARD GRANT | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARYANN GUTHRIE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LATRICE MCGLOTHIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL MOORE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID PETERS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CANDACE POINDEXTER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMARA RITCHEY POWERS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN SCHWARTZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRAD SCOTT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLE WAGNER VALLIANOS | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY WILSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY WOLF | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,754 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,727,101 | GovernmentGrantsAmt |
| All Other Contributions | $1,393,841 | AllOtherContributionsAmt |
| Noncash Contributions | $348,317 | NoncashContributionsAmt |
| Total Contributions | $3,120,942 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,191 | TotalRevenueColumnAmt |
| Exclusion | $103,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $670,230 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $66,402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,828 | TotalRevenueColumnAmt |
| Exclusion | $603,828 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,827,961 | TotalRevenueColumnAmt |
| Exclusion | $707,019 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,754 | TotalAmt |
| Program Services | $98,310 | ProgramServicesAmt |
| Management And General | $42,334 | ManagementAndGeneralAmt |
| Fundraising | $50,110 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,051 | TotalAmt |
| Program Services | $2,143,845 | ProgramServicesAmt |
| Management And General | $58,316 | ManagementAndGeneralAmt |
| Fundraising | $126,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,934 | TotalAmt |
| Program Services | $207,070 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $14,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,372 | TotalAmt |
| Program Services | $135,027 | ProgramServicesAmt |
| Management And General | $4,663 | ManagementAndGeneralAmt |
| Fundraising | $12,682 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,207 | TotalAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $55,184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,008 | TotalAmt |
| Program Services | $93,532 | ProgramServicesAmt |
| Management And General | $182,739 | ManagementAndGeneralAmt |
| Fundraising | $12,737 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,027 | TotalAmt |
| Program Services | $38,002 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,099 | TotalAmt |
| Management And General | $18,099 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,938 | TotalAmt |
| Program Services | $25,664 | ProgramServicesAmt |
| Management And General | $104,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $88,687 | $21,311 | $61,876 | $5,500 |
| TELEPHONE | $67,389 | $59,821 | $6,328 | $1,240 |
| PROFESSIONAL FEES | $66,055 | $8,237 | $48,482 | $9,336 |
| SUPPLIES | $63,752 | $58,838 | $6,661 | -$1,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,804 | TotalAmt |
| Program Services | $119,138 | ProgramServicesAmt |
| Management And General | $24,674 | ManagementAndGeneralAmt |
| Fundraising | $7,992 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,862,077 | TotalAmt |
| Program Services | $3,008,795 | ProgramServicesAmt |
| Management And General | $559,225 | ManagementAndGeneralAmt |
| Fundraising | $294,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,487 | BOYAmt |
| EOY | $272,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,672 | BOYAmt |
| EOY | $530,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,000 | BOYAmt |
| EOY | -$1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,353,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,350,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,848 | BOYAmt |
| EOY | $4,002,908 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,043 | BOYAmt |
| EOY | $2,491,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376,050 | BOYAmt |
| EOY | $7,295,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,243 | BOYAmt |
| EOY | $122,305 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,138 | BOYAmt |
| EOY | $43,417 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,834 | BOYAmt |
| EOY | $76,387 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,000 | BOYAmt |
| EOY | $1,188,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,342 | BOYAmt |
| EOY | $145,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,557 | BOYAmt |
| EOY | $1,576,376 | 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 | $5,617,493 | BOYAmt |
| EOY | $5,719,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,493 | BOYAmt |
| EOY | $5,719,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376,050 | BOYAmt |
| EOY | $7,295,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$34,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $136,124 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,028,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,195,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,058,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,612,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,120,942 | CurrentTaxYearAmt |
| Total | $16,015,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,028,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,195,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,058,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,612,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,120,942 | CurrentTaxYearAmt |
| Total | $16,015,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,015,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,191 | CurrentTaxYearAmt |
| Total | $344,651 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,239,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116,189 | CurrentTaxYearAmt |
| Total | $5,682,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,042,438 | TotalSupportAmt |
| Public Support CY170 | 0.72660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING CONTRIBUTIONS 5,682,445 | ExplanationTxt |
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 | $809,563 | BeginningYearBalanceAmt |
| Contributions | $419,806 | ContributionsAmt |
| Investment Earnings Or Losses | $241,583 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,708 | AdministrativeExpensesAmt |
| End Year Balance | $1,464,244 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,010,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,551 | AdministrativeExpensesAmt |
| End Year Balance | $809,563 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,292,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,027 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,000 | OtherExpendituresAmt |
| Administrative Expenses | $8,466 | AdministrativeExpensesAmt |
| End Year Balance | $1,010,375 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,349,159 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,620 | AdministrativeExpensesAmt |
| End Year Balance | $1,292,814 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,578,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $181,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| Administrative Expenses | $11,087 | AdministrativeExpensesAmt |
| End Year Balance | $1,349,159 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,712 | OtherCostOrOtherBasisAmt |
| Book Value | $640,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,712,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,350,762 | DepreciationAmt |
| Book Value | $3,362,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,002,908 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN NET ASSETS | $1,464,244 |
| PLEDGED CASH - LOAN COLLATERAL | $1,000,000 |
| PREPAID EXPENSES | $26,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,491,218 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED AND OTHER LIABILITIES | Desc |
| Amt | $145,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,605 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,030,487 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $136,124 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $66,402 | OtherRevenueAmt |
| Revenue Not Reported | $202,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,827,961 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,827,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,928,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $66,402 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,402 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,862,077 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,862,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT VENUE 66,402 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT VENUE EXPENSE 66,402 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $670,230 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $670,230 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $66,402 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $670,230 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $670,230 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $603,828 | 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 | ROGER VAN REMMEN | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $190,754 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $190,754 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LABOR | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $348,317 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY OF FORM 990 IS DISTRIBUTED TO RESPONSIBLE BOARD MEMBER WHO REVIEWS RETURN WITH OTHER MEMBERS OF THE BOARD ALONG WITH RETURN PREPARER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE INITIALLY REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST UPON ACCEPTANCE AS A BOARD MEMBER OR UPON EMPLOYMENT. THE POLICY IS REGULARLY REVIEWED AT BOARD MEETINGS TO ASCERTAIN COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AS WELL AS DETERMINE AN APPROPRIATE COMPENSATION LEVEL CONSISTENT WITH COMPARABLE SALARIES OF OTHER EXECUTIVE DIRECTORS AND WITHIN THE ECONOMIC CONSTRAINTS OF THE CENTER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | EVENT VENUE 66,402 EVENT VENUE EXPENSE -66,402 |
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