AWS FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AWS FOUNDATION INC (EIN 26-0142813)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-11
- IRS object ID
- 202130119349301458
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-11T10:50:32-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260142813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWSF | BusinessNameControlTxt |
| Phone | 2602225005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HAYS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2602225005 | PhoneNum |
| Signature | 2020-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2021-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY ADELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,556,857 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://AWSFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN THE COMMUNITY AND FUNCTION AT THEIR HIGHEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $2,160 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,160 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,642,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,991,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,928,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,927,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,160 | PYOtherRevenueAmt |
| CY Other Revenue | $2,160 | CYOtherRevenueAmt |
| PY Total Revenue | $10,606,183 | PYTotalRevenueAmt |
| CY Total Revenue | $9,958,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,596,769 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,988,791 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $818,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $932,215 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,090,378 | PYOtherExpensesAmt |
| CY Other Expenses | $2,065,514 | CYOtherExpensesAmt |
| PY Total Expenses | $7,505,630 | PYTotalExpensesAmt |
| CY Total Expenses | $6,986,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,100,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,972,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,510,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,841,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,641,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,308,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,868,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,532,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN THE COMMUNITY AND FUNCTION AT THEIR HIGHEST POTENTIAL. WE ENVISION A COMMUNITY IN WHICH PEOPLE WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES ARE ENGAGED FULLY AND MEANINGFULLY IN ALL ASPECTS OF COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,591,059 | ExpenseAmt |
| Grant | $3,988,791 | GrantAmt |
| Revenue | $7,991,878 | RevenueAmt |
| Desc | AWS FOUNDATION PROVIDED SUPPORT TO NONPROFIT ORGANIZATIONS IN NORTHEAST INDIANA IN THEIR WORK TO ENHANCE THE LIVES OF INDIVIDUALS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,595 | ExpenseAmt |
| Desc | AWS FOUNDATION CREATED INDIANADISABILITYRESOURCE FINDER.ORG AS A NEW ONLINE, FREE STATE-WIDE RESOURCE DESIGNED TO COLLECT AND ORGANIZE CONTACT AND SERVICE INFORMATION ACROSS INDIANA, GIVING 24/7 ACCESS TO LOCATE COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,902,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HAYS | PersonNm |
| Phone | 2602225005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| LARRY ADELMAN | |||||||
| CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD JACOBS | |||||||
| VICE CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM DIRIG | |||||||
| TREASURER TH | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $12,000 | $0 |
| TRACIE MARTIN | |||||||
| SECRETARY | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE CAHILL | |||||||
| TREASURER | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $12,000 | $0 |
| WHITNEY BANDEMER | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CATHCART | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DOUST | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN EISBART | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRI MILLER | |||||||
| DIRECTOR THR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM O'NEILL | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SKEKLOFF | |||||||
| DIRECTOR THR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STONE | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TRENT | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TASHA WILLIAMS | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HAYS | |||||||
| CEO | 40.00 | 1.00 | Yes (X) | $206,000 | $0 | $8,240 | |
| RISE' TAYLOR | |||||||
| CFO | 25.00 | 0.50 | Yes (X) | $95,863 | $0 | $3,835 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $301,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $24,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,075 | TotalOtherCompensationAmt |
| 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FELDERMAN MANAGEMENT CORP | |||||
| 5620 COVENTRY LANE | FORT WAYNE | IN | 46804 | CONSTRUCTION | $1,470,628 |
| APTERA | |||||
| 113 WEST BERRY STREET | FORT WAYNE | IN | 46802 | SOFTWARE DEVEL | $740,711 |
| BROOKS CONSTRUCTION | |||||
| PO BOX 9560 | FORT WAYNE | IN | 46899 | SITE DEVELOPMNT | $484,398 |
| MASON INVESTMENTS | |||||
| 11130 SUNRISE VALLEY DR STE 200 | RESTON | VA | 20191 | INVESTMENT MGMT | $129,532 |
| ONE ELEVEN DESIGN | |||||
| 203 EAST BERRY STREET | FORT WAYNE | IN | 46802 | INTERIOR DESIGN | $123,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $37,282 | AllOtherContributionsAmt |
| Total Contributions | $37,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCOME FROM AW HOLDINGS | 623210 | $6,010,565 | $6,010,565 |
| LEASED INCOME FROM AFFILIATES | 623210 | $1,799,144 | $1,799,144 |
| PROGRAM RENTS | 623210 | $171,818 | $171,818 |
| MISCELLANEOUS | 900099 | $10,351 | $10,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,991,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,926,374 | TotalRevenueColumnAmt |
| Exclusion | $1,926,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,160 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,160 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,160 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,160 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,062,297 | SecuritiesAmt |
| Other | $1,536,866 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,961,874 | SecuritiesAmt |
| Other | $1,636,395 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,423 | SecuritiesAmt |
| Other | -$99,529 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $894 | TotalRevenueColumnAmt |
| Exclusion | $894 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,958,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,991,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,160 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,927,268 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,987,204 | TotalAmt |
| Program Services | $3,987,204 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587 | TotalAmt |
| Program Services | $1,587 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,438 | TotalAmt |
| Program Services | $48,516 | ProgramServicesAmt |
| Management And General | $274,922 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,146 | TotalAmt |
| Program Services | $119,787 | ProgramServicesAmt |
| Management And General | $359,359 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,829 | TotalAmt |
| Program Services | $3,707 | ProgramServicesAmt |
| Management And General | $11,122 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,625 | TotalAmt |
| Program Services | $14,407 | ProgramServicesAmt |
| Management And General | $43,218 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,177 | TotalAmt |
| Program Services | $14,294 | ProgramServicesAmt |
| Management And General | $42,883 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,876 | TotalAmt |
| Management And General | $116,876 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,063 | TotalAmt |
| Management And General | $30,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,932 | TotalAmt |
| Management And General | $161,932 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,869 | TotalAmt |
| Program Services | $103,869 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,949 | TotalAmt |
| Program Services | $91,949 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,569 | TotalAmt |
| Program Services | $19,569 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,673 | TotalAmt |
| Program Services | $115,673 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,247 | TotalAmt |
| Program Services | $14,247 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,382 | TotalAmt |
| Program Services | $1,226,699 | ProgramServicesAmt |
| Management And General | $29,683 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $68,469 | $68,469 | |
| MISCELLANEOUS EXPENSES | $38,830 | $31,022 | $7,808 |
| STAFF TRAINING | $21,784 | $21,784 | |
| EQUIPMENT | $19,871 | $19,871 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986,520 | TotalAmt |
| Program Services | $5,902,654 | ProgramServicesAmt |
| Management And General | $1,083,866 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,198 | BOYAmt |
| EOY | $1,274,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,222 | BOYAmt |
| EOY | $2,547,379 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,798,186 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,266,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,497,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,306,678 | BOYAmt |
| EOY | $18,768,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,882,932 | BOYAmt |
| EOY | $53,927,656 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,315 | BOYAmt |
| EOY | $4,507,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,662 | BOYAmt |
| EOY | $9,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,510,007 | BOYAmt |
| EOY | $82,841,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,814 | BOYAmt |
| EOY | $154,028 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,209 | BOYAmt |
| EOY | $787,253 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,021 | BOYAmt |
| EOY | $2,367,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,641,044 | BOYAmt |
| EOY | $3,308,752 | 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 | $79,864,513 | BOYAmt |
| EOY | $79,528,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450 | BOYAmt |
| EOY | $4,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,868,963 | BOYAmt |
| EOY | $79,532,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,510,007 | BOYAmt |
| EOY | $82,841,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,972,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,322,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,226 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,635 | CurrentTaxYearAmt |
| Total | $180,755 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,360,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,410,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,780,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,819,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,296,258 | CurrentTaxYearAmt |
| Total | $395,666,925 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,380,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,439,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,839,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,852,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,334,893 | CurrentTaxYearAmt |
| Total | $395,847,680 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,284,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,738,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,384,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,292,997 | CurrentTaxYearAmt |
| Total | $54,630,842 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,284,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,738,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,384,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,292,997 | CurrentTaxYearAmt |
| Total | $54,630,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $341,216,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,898,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,092,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926,723 | CurrentTaxYearAmt |
| Total | $8,112,453 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,898,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,092,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926,723 | CurrentTaxYearAmt |
| Total | $8,112,453 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,160 | CurrentTaxYearAmt |
| Total | $2,320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,147,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,867,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,738,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,946,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,262,776 | CurrentTaxYearAmt |
| Total | $403,962,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76600 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,800 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,800 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,902,654 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,967,454 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $448,373 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,093 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $448,373 | CurrentYearAmt |
| Total | $448,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $672,560 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $64,800 | CurrentYearAmt |
| Total | $64,800 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $112,093 | CurrentYearAmt |
| Total | $112,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $168,140 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ELECTED TO HAVE THE PROVISIONS OF SECTION 501(H) OF THE CODE APPLY TO THE TAX YEAR ENDING 6/30/2020 AND ALL SUBSEQUENT TAX YEARS UNTIL REVOKED. THEREFORE, THERE ARE NO AMOUNTS TO REPORT IN COLUMNS (A) THROUGH (C). | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,846,183 | OtherCostOrOtherBasisAmt |
| Book Value | $5,846,183 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,307,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,743,357 | DepreciationAmt |
| Book Value | $10,564,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $761,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,348 | DepreciationAmt |
| Book Value | $491,308 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,351,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,211 | DepreciationAmt |
| Book Value | $1,866,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,768,686 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS | Desc |
| Book Value | $4,507,222 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,507,222 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE OF NEW JERSEY MORTGAGE | $2,356,926 |
| CUSTOMER DEPOSITS | $10,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,367,471 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AND AWRC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. THE FOUNDATION AND AWRC HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND AWRC ARE ALSO EXEMPT FROM STATE INCOME TAXES. THE FOUNDATION AND AWRC PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30, 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACHIEVA RESOURCES CORP INC | |||||||
| PO BOX 1252 | RICHMOND | IN | 47375 | 351005528 | 501C3 | $60,000 | PROGRAMMING |
| ADAMS WELLS SPECIAL SERVICES CO-OP | |||||||
| 925 N MAIN ST | BLUFFTON | IN | 46714 | 351086386 | GOV | $8,250 | CURRICULUM DEVELOP |
| ARC OF INDIANA | |||||||
| 143 W MARKET ST | INDIANAPOLIS | IN | 46204 | 463746158 | 501C3 | $102,000 | PROGRAMMING |
| ARC OF LAGRANGE COUNTY | |||||||
| 0235 W 300 N | HOWE | IN | 46746 | 351127837 | 501C3 | $60,000 | EMERGENCY FUNDING |
| ARC OF NOBLE COUNTY | |||||||
| 506 S ORANGE ST | ALBION | IN | 46701 | 351173674 | 501C3 | $56,125 | EMERGENCY FUNDING |
| ARC OF WABASH COUNTY | |||||||
| 595 S MIAMI ST | WABASH | IN | 46992 | 351095971 | 501C3 | $83,192 | EMERGENCY FUNDING |
| AUBURN CORD DUESENBERG AUTO MUSEUM | |||||||
| 1600 SOUTH WAYNE ST | AUBURN | IN | 46706 | 351294918 | 501C3 | $6,600 | PROGRAMMING |
| AUDIENCES UNLIMITED | |||||||
| 1005 W RUDISILL BLVD SUITE 304 | FORT WAYNE | IN | 46807 | 310946267 | 501C3 | $10,000 | PROGRAMMING |
| AUTISM SOCIETY OF INDIANA | |||||||
| 1800 N MERIDIAN ST SUITE 600 | INDIANAPOLIS | IN | 46202 | 351924804 | 501C3 | $45,000 | PROGRAMMING |
| AWRC | |||||||
| 8515 BLUFFTON RD | FORT WAYNE | IN | 46809 | 351049596 | 501C3 | $104,812 | OPERATING & PROGRAM |
| AWS-LLC | |||||||
| 8515 BLUFFTON RD | FORT WAYNE | IN | 46809 | 208906852 | $64,123 | PROGRAMMING | |
| BI-COUNTY SERVICES | |||||||
| 425 E HARRISON RD | BLUFFTON | IN | 46714 | 356203048 | 501C3 | $50,000 | EMERGENCY FUNDING |
| BLUE JACKET INC | |||||||
| 2826 SOUTH CALHOUN ST | FORT WAYNE | IN | 46807 | 352210669 | 501C3 | $40,000 | PROGRAMMING |
| BOWEN CENTER | |||||||
| 2621 E JEFFERSON | WARSAW | IN | 46581 | 351057889 | 501C3 | $8,500 | CAPITAL & PROGRAM |
| BYRON HEALTH CENTER | |||||||
| 12101 LIMA RD | FORT WAYNE | IN | 46818 | 351826036 | 501C3 | $62,500 | OPERATING |
| CAMP POSSABILITY INC | |||||||
| 1221 OAK TRAIL CT | FORT WAYNE | IN | 46845 | 800947261 | 501C3 | $62,500 | OPERATING & CAPITAL |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 4989 STATE ROUTE 37 E | DELAWARE | OH | 43015 | 942494324 | 501C3 | $30,000 | OPERATING & CAPITAL |
| CARDINAL SERVICES | |||||||
| 504 N BAY DR | WARSAW | IN | 46580 | 356005615 | 501C3 | $75,600 | EMERGENCY FUNDING |
| CAREY SERVICES INC | |||||||
| 2724 S CAREY ST | MARION | IN | 46953 | 350965642 | 501C3 | $249,636 | PROGRAMMING |
| CASS HOUSING | |||||||
| 111 W BERRY ST SUITE 211 | FORT WAYNE | IN | 46802 | 475460116 | 501C3 | $143,650 | PROGRAMMING |
| CHAMP CAMP | |||||||
| 494 E EMERSON AVE | GREENWOOD | IN | 46143 | 351855504 | 501C3 | $50,000 | CAPITAL |
| CHILDRENS AUTISM CENTER | |||||||
| 5601 COVENTRY LANE | FORT WAYNE | IN | 46804 | 203800479 | 501C3 | $20,000 | PROGRAMMING |
| CONNER PRAIRIE | |||||||
| 13400 ALLISONVILLE RD | FISHERS | IN | 46038 | 203402627 | 501C3 | $12,000 | PROGRAMMING |
| CROSSWINDS INC | |||||||
| 4150 ILLINOIS RD | FORT WAYNE | IN | 46804 | 454222417 | 501C3 | $25,000 | EMERGENCY FUNDING |
| CTN | |||||||
| 5601 INDUSTRIAL RD | FORT WAYNE | IN | 46825 | 352109955 | 501C3 | $200,000 | OPERATING |
| DOWN SYNDROME ASSOCIATION OF NE IN | |||||||
| PO BOX 13611 | FORT WAYNE | IN | 46865 | 352096448 | 501C3 | $25,000 | OPERATING |
| EAST ALLEN COUNTY SCHOOLS | |||||||
| 1240 SR 930 E | NEW HAVEN | IN | 46774 | 371487238 | GOV | $40,000 | PROGRAMMING |
| EASTERSEALS ARC OF NE IN INC | |||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46825 | 350998711 | 501C3 | $55,200 | EMERGENCY FUNDING |
| ELKHART COMMUNITY SCHOOLS | |||||||
| 2608 CALIFORNIA RD | ELKHART | IN | 46514 | 351123802 | GOV | $7,250 | CURRICULUM DEVELOP |
| FAMILY VOICES INDIANA | |||||||
| 12175 VISIONARY WAY | FISHERS | IN | 46038 | 272226445 | 501C3 | $75,602 | OPERATING & PROGRAM |
| FORT WAYNE BALLET | |||||||
| 300 E MAIN ST | FORT WAYNE | IN | 46802 | 356006394 | 501C3 | $15,000 | PROGRAMMING |
| FORT WAYNE CITILINK | |||||||
| 801 LEESBURG RD | FORT WAYNE | IN | 46808 | 351147407 | 501C3 | $27,500 | PROGRAMMING |
| FORT WAYNE CIVIC THEATRE INC | |||||||
| 303 EAST MAIN STREET | FORT WAYNE | IN | 46802 | 356001476 | 501C3 | $24,750 | PROGRAMMING |
| FORT WAYNE CURLING CLUB | |||||||
| 3837 N WELLS ST | FORT WAYNE | IN | 46808 | 272197874 | 501C3 | $35,000 | PROGRAMMING |
| FORT WAYNE DANCE COLLECTIVE | |||||||
| 437 E BERRY ST | FORT WAYNE | IN | 46802 | 310958473 | 501C3 | $46,687 | PROGRAMMING |
| FORT WAYNE PARKS FOUNDATION | |||||||
| 705 E STATE BLVD | FORT WAYNE | IN | 46805 | 237358430 | GOV | $14,500 | CAPITAL |
| FORT WAYNE PHILHARMONIC | |||||||
| 4901 FULLER DR | FORT WAYNE | IN | 46835 | 350791163 | 501C3 | $25,000 | PROGRAMMING |
| GIGI'S PLAYHOUSE INC | |||||||
| 6081 N CLINTON ST | FORT WAYNE | IN | 46825 | 474861688 | 501C3 | $45,000 | PROGRAMMING |
| GIVE HEAR | |||||||
| 130 W MAIN ST | FORT WAYNE | IN | 46802 | 452803181 | 501C3 | $35,000 | PROGRAMMING |
| HEALTHIER MOMS AND BABIES | |||||||
| 1025 W RUDISILL BLVD STE 9 | FORT WAYNE | IN | 46807 | 356049685 | 501C3 | $36,000 | PROGRAMMING |
| HEARTLAND SINGS | |||||||
| 2402 LAKE AVE | FORT WAYNE | IN | 46805 | 351733497 | 501C3 | $9,000 | PROGRAMMING |
| HISTORY CENTER | |||||||
| 302 E BERRY ST | FORT WAYNE | IN | 46802 | 351043456 | 501C3 | $14,810 | ADA 30 DOCUMENTARY |
| HUNTINGTON UNIVERSITY | |||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | 501C3 | $15,000 | PROGRAMMING |
| HYATT REGENCY INDIANAPOLIS | |||||||
| 1 S CAPITOL AVE | INDIANAPOLIS | IN | 46204 | 201480589 | $24,742 | TEACHER LODGING | |
| INDIANA LEGAL SERVICES | |||||||
| 151 N DELAWARE | INDIANAPOLIS | IN | 46204 | 356059654 | 501C3 | $50,000 | PROGRAMMING |
| INDIANA STATE UNIVERSITY BLUMBERG | |||||||
| 410 CHESTNUT ST | TERRE HAUTE | IN | 47809 | 356001670 | 501C3 | $36,600 | TEACHER CONFERENCE |
| INDIANA UNIVERSITY OFFICE RESEARCH | |||||||
| 509 E 3RD ST | BLOOMINGTON | IN | 47401 | 356001673 | 501C3 | $9,400 | CURRICULUM DEVELOP |
| JOE'S KIDS INC | |||||||
| 902 PROVIDENT DR SUITE C | WARSAW | IN | 46580 | 464095781 | 501C3 | $29,000 | OPERATING |
| KOSCIUSKO YMCA | |||||||
| 1305 MARINERS DR | WARSAW | IN | 46582 | 351068182 | 501C3 | $29,500 | CAPITAL & PROGRAM |
| LIFE ADULT DAY ACADEMY | |||||||
| 7515 WESTFIELD DR | FORT WAYNE | IN | 46825 | 464020726 | 501C3 | $62,875 | EMERGENCY FUNDING |
| LITTLE RIVER WETLANDS PROJECT | |||||||
| 5000 SMITH RD | FORT WAYNE | IN | 46804 | 351809569 | 501C3 | $40,000 | CAPITAL |
| LUTHERAN SOCIAL SERVICES OF INDIANA | |||||||
| 333 E LEWIS ST | FORT WAYNE | IN | 46802 | 350868124 | 501C3 | $35,000 | PROGRAMMING |
| MCMILLEN CENTER HEALTH EDUCATION | |||||||
| 600 JIM KELLY BLVD | FORT WAYNE | IN | 46806 | 351186994 | 501C3 | $27,500 | CAPITAL & PROGRAM |
| MENTAL HEALTH AMERICA | |||||||
| 1025 W RUDISILL | FORT WAYNE | IN | 46807 | 461326514 | 501C3 | $60,000 | PROGRAMMING |
| NORTHEAST INDIANA SPECIAL EDUCATION | |||||||
| 1607 E DOWLING ST | KENDALLVILLE | IN | 46755 | 351074089 | GOV | $27,750 | PROGRAMMING |
| ONE HEART DISABILITY MINISTRY | |||||||
| 1400 W WASHINGTON CENTER RD | FORT WAYNE | IN | 46825 | 463493341 | 501C3 | $6,000 | PROGRAMMING |
| PARKVIEW HUNTINGTON FAMILY YMCA | |||||||
| 1160W 500 N | HUNTINGTON | IN | 46750 | 350905959 | 501C3 | $10,000 | PROGRAMMING |
| PASSAGES INC | |||||||
| 301 W VAN BUREN ST 201 | COLUMBIA CITY | IN | 46725 | 356005617 | 501C3 | $107,306 | EMERGENCY FUNDING |
| PATHFINDER SERVICES | |||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501C3 | $266,777 | CAPITAL & PROGRAM |
| PBS 39 | |||||||
| 2501 E COLISEUM BLVD | FORT WAYNE | IN | 46805 | 237173906 | 501C3 | $75,436 | ADA 30 DOCUMENTARY |
| PUBLIC CONSULTING GROUP | |||||||
| 148 STATE ST | BOSTON | MA | 02109 | 042942913 | $110,000 | CURRICULUM DEVELOP | |
| RISE INC | |||||||
| 1600 WOHLERT ST | ANGOLA | IN | 46703 | 351112612 | 501C3 | $55,620 | EMERGENCY FUNDING |
| RSVP OF ALLEN COUNTY | |||||||
| 3401 LAKE AVE SUITE 4 | FORT WAYNE | IN | 46835 | 364559850 | 501C3 | $61,249 | PROGRAMMING |
| SCIENCE CENTRAL INC | |||||||
| 1950 N CLINTON ST | FORT WAYNE | IN | 46805 | 311032583 | 501C3 | $50,000 | PROGRAMMING |
| SOUTHWEST ALLEN CO SCHOOLS | |||||||
| 4824 HOMESTEAD RD | FORT WAYNE | IN | 46814 | 351129082 | GOV | $5,750 | CURRICULUM DEVELOP |
| SPECIAL OLYMPICS INDIANA | |||||||
| 6200 TECHNOLOGY CENTER DR | INDIANAPOLIS | IN | 46278 | 351262574 | 501C3 | $25,000 | PROGRAMMING |
| THE COMMUNITY LEARNING CENTER | |||||||
| 401 E DIAMOND ST | KENDALLVILLE | IN | 46755 | 834223782 | 501C3 | $31,576 | CAPITAL & PROGRAM |
| THE LEAGUE | |||||||
| 5821 S ANTHONY BLVD | FORT WAYNE | IN | 46816 | 350876341 | 501C3 | $64,356 | OPERATING |
| THE MINDCAP CENTER | |||||||
| 6507 CONSTITUTION DR | FORT WAYNE | IN | 46804 | 824686773 | 501C3 | $24,910 | PROGRAMMING |
| TIPPECANOE VALLEY SCHOOL CORP | |||||||
| 8343 S ST RD 19 | AKRON | IN | 46910 | 351072268 | GOV | $11,750 | CURRICULUM DEVELOP |
| TRINE UNIVERSITY | |||||||
| ONE UNIVERSITY AVE | ANGOLA | IN | 46703 | 350715530 | 501C3 | $10,000 | PROGRAMMING |
| TURNSTONE | |||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501C3 | $11,055 | EMERGENCY FUNDING |
| UNIVERSITY OF SAINT FRANCIS JESTERS | |||||||
| 2701 SPRING ST | FORT WAYNE | IN | 46808 | 350886846 | 501C3 | $10,000 | PROGRAMMING |
| VISITING NURSE & HOSPICE HOME INC | |||||||
| 5910 HOMESTEAD ROAD | FORT WAYNE | IN | 46814 | 351687026 | 501C3 | $50,000 | PROGRAMMING |
| VISUALLY IMPAIRED PRESCHOOL | |||||||
| 1100 W 42ND ST SUITE 228 | INDIANAPOLIS | IN | 46208 | 611061973 | 501C3 | $47,760 | OPERATING |
| VOLUNTEER LAWYER PROGRAM OF NE IN | |||||||
| 111 W WAYNE ST | FORT WAYNE | IN | 46802 | 010718469 | 501C3 | $120,000 | OPERATING |
| WABASH CITY SCHOOLS | |||||||
| 189 W MARKET ST | WABASH | IN | 46992 | 351102136 | GOV | $7,250 | CURRICULUM DEVELOP |
| WELLSPRING INTERFAITH SOCIAL SVCS | |||||||
| 1316 BROADWAY AVE | FORT WAYNE | IN | 46802 | 510151621 | 501C3 | $15,648 | PROGRAMMING |
| YMCA OF GREATER FT WAYNE | |||||||
| 347 W BERRY ST SUITE 500 | FORT WAYNE | IN | 46802 | 350886850 | 501C3 | $40,679 | GILMORE GRANT & PROG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS ITS GRANTS TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT DIVERTED FROM THE INTENDED USE. THE ORGANIZATION RESERVES THE RIGHT TO CANCEL OR RESCIND ITS GRANT SUPPORT AT ANY TIME SHOULD THERE BE A SUBSTANTIAL CHANGE AFFECTING THE RECIPIENT ORGANIZATION OR INDIVIDUAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | PATRICIA HAYS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $6,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $8,240 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $377 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $214,240 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN THE COMMUNITY AND FUNCTION AT THEIR HIGHEST POTENTIAL. WE ENVISION A COMMUNITY IN WHICH PEOPLE WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES ARE ENGAGED FULLY AND MEANINGFULLY IN ALL ASPECTS OF COMMUNITY LIFE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TOM O'NEILL LARRY ADELMAN DIRECTOR CHAIR FAMILY RELATIONSHIP TOM O'NEILL LARRY ADELMAN DIRECTOR CHAIR BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE AT A MEETING, THEN SENT TO THE BOARD VIA EMAIL FOR REVIEW BEFORE FINAL SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AWS FOUNDATION, INC. PROVIDES ITS BOARD MEMBERS WITH A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMBERS WILL PROVIDE THE NECESSARY DISCLOSURE INFORMATION ON THE FORM, AND THE FORM IS RETAINED IN THE CORPORATION'S RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FYE2020 CEO COMPENSATION WAS DETERMINED THROUGH BENCHMARKING WITH INDIANA PHILANTHROPY ASSOCIATION (STATE ORGANIZATION) AND EXPONENT PHILANTHROPY (NATIONAL ORGANIZATION) ANNUAL SALARY SURVEY FINDINGS FOR ORGANIZATIONS WTIH COMPARABLE ASSETS, DISTRIBUTIONS AND FTE'S WITHIN A CORRESPONDING GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AWS FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD. |
| FORM 990, PART XI, LINE 9 | RECOVERED GRANTS 14,226 |
| FORM 990, PART XII | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED IN ACCORDANCE WITH GAAP AS PART OF A CONSOLIDATED AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE CONSOLIDATED AUDIT INCLUDES AWS FOUNDATION AND ITS SUPPORTING ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AWS ASSISTANCE CORP | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352081925 | CHARITABLE | IN | 501C3 | 12A | AWRC | false |
| ANTHONY WAYNE REHABILITATION CENTER | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | CHARITABLE | IN | 501C3 | 10 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AW HOLDINGS LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | STAFF/MGMT | IN | AWS FDN | RELATED | $6,192,507 | $4,507,213 | false | false | 0.60000 |
| AW HOLDINGS OF IOWA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900902119 | REHAB | IA | AW HOLDING | false | false | ||||
| AW HOLDINGS OF KENTUCKY LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383887729 | REHAB | KY | AW HOLDING | false | false | ||||
| AW HOLDINGS OF MISSISSIPPI LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 300750845 | REHAB | MS | AW HOLDING | false | false | ||||
| AW HOLDINGS OF NEBRASKA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 364742871 | REHAB | NE | AW HOLDING | false | false | ||||
| AW HOLDINGS OF NEW MEXICO | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 262572042 | REHAB | NM | AW HOLDING | false | false | ||||
| AW HOLDINGS OF VIRGINIA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 611695506 | REHAB | VA | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF DC LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 320444725 | REHAB | DC | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF GEORGIA | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352533551 | REHAB | GA | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF LOUISIA | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383969404 | REHAB | LA | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF TEXAS | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 371705172 | REHAB | TX | AW HOLDING | false | false | ||||
| HOMEPOINTE HEALTHCARE OF INDIANA L | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 274062254 | REHAB | IN | AW HOLDING | false | false | ||||
| HOMEPOINTE HEALTHCARE OF MISSOURIT | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 800846031 | REHAB | MO | AW HOLDING | false | false | ||||
| HOMEPOINTE SENIOR CARE LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 452539461 | REHAB | IN | AW HOLDING | false | false | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AWS ADVENT INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900887504 | REHAB | IN | AW HOLDING | C CORP | false |
| AW HOLDINGS OF MARYLAND INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 450706811 | REHAB | MD | AW HOLDING | C CORP | false |
| AWS DEVELOPMENT CORP | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352055480 | PROPERTY | IN | AWRC | C CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION ELECTED TO HAVE THE PROVISIONS OF SECTION 501(H) OF THE CODE APPLY TO THE TAX YEAR ENDING 6/30/2020 AND ALL SUBSEQUENT TAX YEARS UNTIL REVOKED. THEREFORE, THERE ARE NO AMOUNTS TO REPORT IN COLUMNS (A) THROUGH (C). | ExplanationTxt |
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