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EASTON COMMUNITY CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EASTON COMMUNITY CENTER INC (EIN 06-1489872)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-04-06
IRS object ID
202140969349300619
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)
Return2021-04-06T09:28:42-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060674034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VENMAN & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1375 BRIDGEPORT AVENUEAddressLine1Txt
CitySHELTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061489872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTON COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone2034599700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1364 SPORT HILL ROADAddressLine1Txt
CityEASTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM ANDREWSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2034599700PhoneNum
Signature2021-04-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G WOODSPreparerPersonNm
PTINP01429665PTIN
Phone2039299945PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM ANDREWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1364 SPORT HILL ROADAddressLine1Txt
CityEASTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$973,413GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEASTONCC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER EASTON COMMUNITY AND TO DESIGN AND IMPLEMENT CREATIVE AND HIGH QUALITY PROGRAMS WHICH WILL ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN AND ADULTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee151TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$101,627PYContributionsGrantsAmt
CY Contributions Grants$58,992CYContributionsGrantsAmt
PY Program Service Revenue$1,428,499PYProgramServiceRevenueAmt
CY Program Service Revenue$884,931CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$45,595PYOtherRevenueAmt
CY Other Revenue$29,490CYOtherRevenueAmt
PY Total Revenue$1,575,721PYTotalRevenueAmt
CY Total Revenue$973,413CYTotalRevenueAmt
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$1,163,482PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$818,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$455,195PYOtherExpensesAmt
CY Other Expenses$356,142CYOtherExpensesAmt
PY Total Expenses$1,618,677PYTotalExpensesAmt
CY Total Expenses$1,174,360CYTotalExpensesAmt
PY Revenues Less Expenses-$42,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$200,947CYRevenuesLessExpensesAmt
Total Assets BOY$1,846,703TotalAssetsBOYAmt
Total Assets EOY$1,860,211TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$212,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,846,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,647,611NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER EASTON COMMUNITY AND TO DESIGN AND IMPLEMENT CREATIVE AND HIGH QUALITY PROGRAMS WHICH WILL ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN AND ADULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$976,647ExpenseAmt
Revenue$884,931RevenueAmt
DescPROVIDING CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES ENHANCING THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN, TEENS AND ADULTS WITHIN THE GREATER EASTON COMMUNITY.Desc
Total Program Service Expenses$976,647TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee151EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCYNDI BLUMPersonNm
Phone2034599700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1364 SPORT HILL ROADAddressLine1Txt
CityEASTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM ANDREWS
BOARD CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PATTY PALMER
MEMBER1.00Yes (X)$0$0$0
DEVON WIBLE
MEMBER1.00Yes (X)$0$0$0
MARTINE GOREVIC
MEMBER1.00Yes (X)$0$0$0
MARNIE WAIWAT
MEMBER1.00Yes (X)$0$0$0
ANGIE DISTEFANO
MEMBER1.00Yes (X)$0$0$0
JOEL SIKOFF
FACILITY DIRECTOR40.00Yes (X)$91,211$0$22,197
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,211TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,197TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$24,963MembershipDuesAmt
All Other Contributions$34,029AllOtherContributionsAmt
Total Contributions$58,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business713940BusinessCd
Total Revenue Column$884,931TotalRevenueColumnAmt
Related Or Exempt Func Income$884,931RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$884,931TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,224RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,224RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,224TotalRevenueColumnAmt
Exclusion$27,224ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
VENDING MACHINE900099$1,125$1,125
MISCELLANEOUS900099$891$891
PROGRAM ADS541800$250$250
FieldValueIRS element (for citing)
Other Revenue Total$2,266OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$973,413TotalRevenueColumnAmt
Related Or Exempt Func Income$884,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,490ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,194TotalAmt
Program Services$33,358ProgramServicesAmt
Management And General$77,836ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$593,428TotalAmt
Program Services$548,564ProgramServicesAmt
Management And General$44,864ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,104TotalAmt
Program Services$37,072ProgramServicesAmt
Management And General$9,032ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,492TotalAmt
Program Services$56,894ProgramServicesAmt
Management And General$10,598ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,875TotalAmt
Management And General$6,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,569TotalAmt
Program Services$24,569ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,344TotalAmt
Program Services$3,344ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,065TotalAmt
Program Services$77,088ProgramServicesAmt
Management And General$14,977ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,512TotalAmt
Program Services$75,164ProgramServicesAmt
Management And General$16,348ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,089TotalAmt
Program Services$74,185ProgramServicesAmt
Management And General$3,904ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,032TotalAmt
Program Services$36,774ProgramServicesAmt
Management And General$12,258ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$10,656TotalAmt
Program Services$9,635ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,174,360TotalAmt
Program Services$976,647ProgramServicesAmt
Management And General$197,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$316,194BOYAmt
EOY$405,860EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,260BOYAmt
EOY$2,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,903,743LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,470,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,511,325BOYAmt
EOY$1,433,236EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,924BOYAmt
EOY$18,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,846,703BOYAmt
EOY$1,860,211EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$212,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$212,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,736,851BOYAmt
EOY$1,594,679EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,852BOYAmt
EOY$52,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,846,703BOYAmt
EOY$1,647,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,846,703BOYAmt
EOY$1,860,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$200,947ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,855NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 Required0FederalGrantAuditRequiredInd

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$9,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,627CurrentTaxYearMinus1YearAmt
Current Tax Year$58,992CurrentTaxYearAmt
Total$383,769TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,627CurrentTaxYearMinus1YearAmt
Current Tax Year$58,992CurrentTaxYearAmt
Total$383,769TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$128,616SubstantialContributorsTotAmt
Public Support Total170$255,153PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,639CurrentTaxYearMinus1YearAmt
Current Tax Year$27,224CurrentTaxYearAmt
Total$169,378TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,956CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266CurrentTaxYearAmt
Total$16,031TotalAmt
FieldValueIRS element (for citing)
Total Support$569,178TotalSupportAmt
Gross Receipts Rltd Activities$5,220,865GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44830PublicSupportCY170Pct
Public Support PY1700.50560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,150BeginningYearBalanceAmt
Investment Earnings Or Losses$1,855InvestmentEarningsOrLossesAmt
Other Expenditures$1,855OtherExpendituresAmt
End Year Balance$13,150EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,150BeginningYearBalanceAmt
Investment Earnings Or Losses$809InvestmentEarningsOrLossesAmt
Other Expenditures$809OtherExpendituresAmt
End Year Balance$13,150EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,150BeginningYearBalanceAmt
Investment Earnings Or Losses$1,272InvestmentEarningsOrLossesAmt
Other Expenditures$1,272OtherExpendituresAmt
End Year Balance$13,150EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,150BeginningYearBalanceAmt
End Year Balance$13,150EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,150BeginningYearBalanceAmt
End Year Balance$13,150EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,496,685OtherCostOrOtherBasisAmt
Depreciation$1,101,640DepreciationAmt
Book Value$1,395,045BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,760OtherCostOrOtherBasisAmt
Depreciation$31,701DepreciationAmt
Book Value$4,059BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$349,725OtherCostOrOtherBasisAmt
Depreciation$315,593DepreciationAmt
Book Value$34,132BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,573OtherCostOrOtherBasisAmt
Depreciation$21,573DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,433,236TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$975,268TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,855NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,855RevenueNotReportedAmt
Revenue Subtotal$973,413RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$973,413TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,174,360TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,174,360ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,174,360TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE INCOME FROM THE ENDOWMENT FUND IS TO BE USED TO FUND THE OPERATING COSTS OF THE CENTER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BWILLIAM ANDREWS CHAIRMAN OF THE BOARD AND CYNDI BLUM OPERATIONS MANAGER REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD. A PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE AND THE MINUTES TO THE MEETINGS DISCLOSE WHY THEY WERE ABSENT FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST

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