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CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY (EIN 25-1229657)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-19
IRS object ID
202101099349301600
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-04-19T14:56:56-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251229657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD DEVELOPMENT AND FAMILY COUNCIL OFBusinessNameLine1Txt
Business Name Line2CENTRE COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8142385480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12565 PARK CENTER BLVD SUITE 100AddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN WALKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8142385480PhoneNum
Signature2021-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP01621696PTIN
Phone8142376586PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12565 PARK CENTER BLVD SUITE 100AddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,440,599GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CDFC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionASSIST QUALIFYING FAMILIES IN OBTAINING QUALITY CHILD CARE IN THE CENTRE COUNTY, PA AREAActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,121,036PYContributionsGrantsAmt
CY Contributions Grants$11,015,031CYContributionsGrantsAmt
PY Program Service Revenue$657,309PYProgramServiceRevenueAmt
CY Program Service Revenue$421,794CYProgramServiceRevenueAmt
PY Investment Income$562PYInvestmentIncomeAmt
CY Investment Income$408CYInvestmentIncomeAmt
PY Other Revenue$2,772PYOtherRevenueAmt
CY Other Revenue$1,084CYOtherRevenueAmt
PY Total Revenue$9,781,679PYTotalRevenueAmt
CY Total Revenue$11,438,317CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,392,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,358,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,391,725PYOtherExpensesAmt
CY Other Expenses$10,206,975CYOtherExpensesAmt
PY Total Expenses$9,784,166PYTotalExpensesAmt
CY Total Expenses$11,565,564CYTotalExpensesAmt
PY Revenues Less Expenses-$2,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,247CYRevenuesLessExpensesAmt
Total Assets BOY$935,489TotalAssetsBOYAmt
Total Assets EOY$856,135TotalAssetsEOYAmt
Total Liabilities BOY$932,361TotalLiabilitiesBOYAmt
Total Liabilities EOY$980,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$124,119NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FACILITATE THE COORDINATION, ADMINISTRATION AND PROVISION OF QUALITY CARE AND CHILD DEVELOPMENT SERVICES IN CENTRE COUNTY; TO DEVELOP MECHANISMS TO PROMOTE COMPREHENSIVE PROGRAMS RESPONSIVE TO THE NEEDS OF THE CHILDREN AND FAMILIES IN CENTRE COUNTY; TO ACT IN CENTRE COUNTY AS THE COMMUNITY COORDINATED CHILD CARE AGENCY. THE CORPORATION DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT, INCIDENT OR OTHERWISE TO ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,569,075ExpenseAmt
Grant$0GrantAmt
Revenue$421,794RevenueAmt
DescASSIST QUALIFYING FAMILIES WITH FUNDS TO OBTAIN CHILD CARE SERVICES AS WELL AS PROVIDING INFORMATION AND PERSONALIZED CHILD CARE REFERRALS TO CHILD CARE PROVIDERS BASED ON THE CHILD'S SPECIFIC NEEDS OR PREFERENCESDesc
Total Program Service Expenses$10,569,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document152IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee92EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN WALKER EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8142385480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12565 PARK CENTER BLVD SUITE 100AddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANN WALKER
EXECUTIVE DIRECTOR40.00Yes (X)$80,853$0$1,606
REBECCA ARDOLINE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ROXANNE CORSON
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DIANNA MECKLEY
SECRETARY/TREAUSRER2.00Yes (X)$0$0$0Yes (X)
ARIELLE BREON
MEMBER2.00$0$0$0Yes (X)
GREG NOLAN
MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,853TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,606TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$65,000FederatedCampaignsAmt
Government Grants$10,937,774GovernmentGrantsAmt
All Other Contributions$12,257AllOtherContributionsAmt
Total Contributions$11,015,031TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES624410$419,316$419,316
EIT AWARDS624410$2,478$2,478
FieldValueIRS element (for citing)
Total Program Service Revenue$421,794TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$408TotalRevenueColumnAmt
Exclusion$408ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,932FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,282FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$650TotalRevenueColumnAmt
Exclusion$650ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBAD DEBT RECOVERIESDesc
Business900099BusinessCd
Total Revenue Column$434TotalRevenueColumnAmt
Exclusion$434ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$434OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,438,317TotalRevenueColumnAmt
Related Or Exempt Func Income$421,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,492ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,195TotalAmt
Program Services$76,195ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,087,915TotalAmt
Program Services$1,041,083ProgramServicesAmt
Management And General$46,832ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,114TotalAmt
Program Services$87,777ProgramServicesAmt
Management And General$11,337ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,365TotalAmt
Program Services$91,671ProgramServicesAmt
Management And General$3,694ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,550TotalAmt
Program Services$15,190ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,450ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,923,148TotalAmt
Program Services$1,049,430ProgramServicesAmt
Management And General$873,718ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,976TotalAmt
Program Services$14,706ProgramServicesAmt
Management And General$4,270ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$151,292TotalAmt
Program Services$138,247ProgramServicesAmt
Management And General$13,045ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$173,385TotalAmt
Program Services$150,768ProgramServicesAmt
Management And General$22,617ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,968TotalAmt
Program Services$9,924ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,402TotalAmt
Program Services$2,651ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,569TotalAmt
Management And General$12,569ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,870TotalAmt
Program Services$23,515ProgramServicesAmt
Management And General$5,355ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PLACEMENT SERVICES$7,756,463$7,756,463
EQUIPMENT MAINTENANCE$54,643$53,092$1,551
FOOD AND FOOD SUPPLIES$42,758$42,610$148
OTHER OPERATING$10,303$10,240$63

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,148TotalAmt
Program Services$3,063ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,565,564TotalAmt
Program Services$10,569,075ProgramServicesAmt
Management And General$996,489ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$700,803BOYAmt
EOY$621,937EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,515BOYAmt
EOY$20,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,127BOYAmt
EOY$7,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,446BOYAmt
EOY$80,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$219,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,242LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,598BOYAmt
EOY$124,028EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$935,489BOYAmt
EOY$856,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$923,801BOYAmt
EOY$867,092EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$103,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,560BOYAmt
EOY$10,062EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$932,361BOYAmt
EOY$980,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,128BOYAmt
EOY-$124,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,128BOYAmt
EOY-$124,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$935,489BOYAmt
EOY$856,135EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,247ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$648,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,111,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,372,257CurrentTaxYearAmt
Total$4,837,840TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$648,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,111,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,372,257CurrentTaxYearAmt
Total$4,837,840TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,837,840PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562CurrentTaxYearMinus1YearAmt
Current Tax Year$408CurrentTaxYearAmt
Total$2,093TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,366CurrentTaxYearAmt
Total$3,366TotalAmt
FieldValueIRS element (for citing)
Total Support$4,843,299TotalSupportAmt
Gross Receipts Rltd Activities$32,563,910GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationBAD DEBT RECOVERIES - 2019 AMOUNT: $ 434. NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 2,932.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,000OtherCostOrOtherBasisAmt
Book Value$9,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,406OtherCostOrOtherBasisAmt
Depreciation$23,866DepreciationAmt
Book Value$71,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,864OtherCostOrOtherBasisAmt
Depreciation$71,376DepreciationAmt
Book Value$43,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,028TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$10,062Amt
FieldValueIRS element (for citing)
Total Liability$10,062TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,440,599TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,440,599RevenueSubtotalAmt
Other Revenues Not Included-$2,282OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,282RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,438,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,567,846TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,282OtherExpensesIncludedAmt
Expenses Not Reported$2,282ExpensesNotReportedAmt
Expenses Subtotal$11,565,564ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,565,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2020 AND 2019. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE -2,282.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 2,282.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD APPROVES THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE BY REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 309,214. MANAGEMENT AND GENERAL EXPENSES 7,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,682. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 740,216. MANAGEMENT AND GENERAL EXPENSES 866,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606,466.

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