JASPER MOUNTAIN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JASPER MOUNTAIN (EIN 93-0855920)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-21
- IRS object ID
- 201900819349300015
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-21T19:31:21-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930855920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASPER MOUNTAIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JASP | BusinessNameControlTxt |
| Phone | 5417471235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37875 JASPER-LOWELL ROAD | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97438 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Dykema | PersonNm |
| Person Title | Chief Financial Office | PersonTitleTxt |
| Phone | 5417471235 | PhoneNum |
| Signature | 2019-03-21 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.85.233.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Ziegler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37875 Jasper-Lowell Road | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,486,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JASPERMOUNTAIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO BRING HOPE & HEALING TO TRAUMATIZED CHILDREN & THEIR FAMILIES, & TO ENHANCE THE PHYSICAL, EMOTIONAL & SPIRITUAL HEALTH OF ITS CLIENTS & STAFF | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,496,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,370,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,688,988 | PYTotalRevenueAmt |
| CY Total Revenue | $6,486,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,117,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,313,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,806,566 | PYOtherExpensesAmt |
| CY Other Expenses | $1,848,252 | CYOtherExpensesAmt |
| PY Total Expenses | $5,924,021 | PYTotalExpensesAmt |
| CY Total Expenses | $6,161,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $764,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $325,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,216,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,598,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $415,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $427,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,801,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,170,881 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BRING HOPE AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES, AND TO ENHANCE THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF ITS CLIENTS AND STAFF | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,119,238 | ExpenseAmt |
| Revenue | $4,944,100 | RevenueAmt |
| Desc | PSYCHIATRIC RESIDENTIAL PROGRAMS: PROVIDE MENTAL HEALTH TREATMENT TO CHILDREN WHO HAVE SUFFERED SEVERE EMOTIONAL, PSYCHOLOGICAL AND PHYSICAL TRAUMA. THE CHILDREN ARE AGES FOUR THROUGH 14, RESIDE IN OUR FACILITIES AND RECEIVE 24-HOUR TREATMENT IN A FAMILY-ORIENTED, THERAPEUTIC ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,989 | ExpenseAmt |
| Revenue | $1,214,789 | RevenueAmt |
| Desc | SCHOOLS: PROVIDE SPECIAL EDUCATION TO THE CHILDREN IN RESIDENCE, PLUS OTHER STUDENTS FROM LOCAL SCHOOL DISTRICTS IN GRADES KINDERGARTEN THROUGH EIGHTH. THE SCHOOLS ARE INTEGRATED WITH TREATMENT SERVICES TO PROVIDE GUIDANCE AND LEARNING IN A SAFE, CONTROLLED ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,658 | ExpenseAmt |
| Revenue | $333,793 | RevenueAmt |
| Desc | COMMUNITY-BASED SERVICES: PROVIDE SHORT STAY CRISIS SERVICES, FOSTER CARE IN A SPECIALIZED THERAPEUTIC HOME ENVIRONMENT AND OUTPATIENT MENTAL HEALTH SERVICES. THESE SERVICES ARE DESIGNED TO HELP CHILDREN TRANSITION FROM THE RESIDENTIAL SETTING TO THE FAMILY ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,274,885 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS DYKEMA | PersonNm |
| Phone | 5417471235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37875 JASPER-LOWELL ROAD | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97438 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHUCK DAVIS | ||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| PARKE BLUNDON | ||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DAWN GREEN | ||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DIANA HAWKINS | ||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HUSTON | ||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA LUCAS | ||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| RANDY NAWALANIEC | ||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GARY BUSS | ||||||||
| TREASURER | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| STEVE COLE | ||||||||
| VICE-PRESIDENT | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| ROB MORRIS | ||||||||
| PRESIDENT | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID ZIEGLER | ||||||||
| EXECUTIVE DIRECTOR | 40 | 0 | $100,775 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRIS DYKEMA | ||||||||
| CHIEF FINANCIAL OFFICER | 40 | 0 | $57,390 | $0 | $0 | Yes (X) | ||
| GENE HEINLE | ||||||||
| SECRETARY | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Franc Strgar MD PC | |||||
| 3203 Willamette Road | Eugene | OR | 97405 | Psychological services to residents | $121,950 |
| Chambers Construction | |||||
| 3028 Judkins Rd | Eugene | OR | 97403 | Construction | $565,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $45,124 | AllOtherContributionsAmt |
| Total Contributions | $45,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $5,028,474 | $5,028,474 | $0 | $0 |
| SPECIAL EDUCATION SERVICES | 611600 | $1,117,187 | $1,117,187 | $0 | $0 |
| COMMUNITY BASED SERVICES | 624200 | $224,540 | $224,540 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,370,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,486,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,441,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,373 | TotalAmt |
| Program Services | $9,730 | ProgramServicesAmt |
| Management And General | $146,643 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,287,436 | TotalAmt |
| Program Services | $2,948,177 | ProgramServicesAmt |
| Management And General | $339,259 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,682 | TotalAmt |
| Program Services | $21,192 | ProgramServicesAmt |
| Management And General | $30,490 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,481 | TotalAmt |
| Program Services | $442,485 | ProgramServicesAmt |
| Management And General | $90,996 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,287 | TotalAmt |
| Program Services | $244,835 | ProgramServicesAmt |
| Management And General | $39,452 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,667 | TotalAmt |
| Management And General | $3,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,640 | TotalAmt |
| Management And General | $35,640 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,940 | TotalAmt |
| Management And General | $13,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,098 | TotalAmt |
| Program Services | $267,846 | ProgramServicesAmt |
| Management And General | $18,252 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,797 | TotalAmt |
| Program Services | $130,292 | ProgramServicesAmt |
| Management And General | $31,505 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,258 | TotalAmt |
| Program Services | $5,189 | ProgramServicesAmt |
| Management And General | $14,069 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,814 | TotalAmt |
| Program Services | $41,660 | ProgramServicesAmt |
| Management And General | $4,154 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,944 | TotalAmt |
| Program Services | $3,511 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,045 | TotalAmt |
| Program Services | $10,263 | ProgramServicesAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,120 | TotalAmt |
| Program Services | $245,314 | ProgramServicesAmt |
| Management And General | $60,806 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,350 | TotalAmt |
| Program Services | $84,679 | ProgramServicesAmt |
| Management And General | $40,671 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct program expenses | $409,914 | $409,914 | $0 | $0 |
| Provision for uncollectibles | $347,485 | $347,485 | $0 | $0 |
| Miscellaneous | $78,176 | $62,309 | $15,867 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,161,511 | TotalAmt |
| Program Services | $5,274,885 | ProgramServicesAmt |
| Management And General | $886,626 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,422 | BOYAmt |
| EOY | $1,686,805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,120 | BOYAmt |
| EOY | $278,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,423 | BOYAmt |
| EOY | $1,778,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,805 | BOYAmt |
| EOY | $260,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,162,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,050,356 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,910 | BOYAmt |
| EOY | $4,112,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,169 | BOYAmt |
| EOY | $2,482,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,216,849 | BOYAmt |
| EOY | $10,598,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,846 | BOYAmt |
| EOY | $94,332 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,540 | BOYAmt |
| EOY | $333,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,386 | BOYAmt |
| EOY | $427,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,798,922 | BOYAmt |
| EOY | $10,170,189 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541 | BOYAmt |
| EOY | $692 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,801,463 | BOYAmt |
| EOY | $10,170,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,216,849 | BOYAmt |
| EOY | $10,598,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $325,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,323 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $692 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $151,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,124 | CurrentTaxYearAmt |
| Total | $446,659 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,058,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,211,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,026,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,591,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,370,201 | CurrentTaxYearAmt |
| Total | $31,258,581 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,209,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,331,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,099,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,649,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,415,325 | CurrentTaxYearAmt |
| Total | $31,705,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,705,240 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,131 | CurrentTaxYearAmt |
| Total | $307,880 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,131 | CurrentTaxYearAmt |
| Total | $307,880 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,278,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,356,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,157,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,722,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,499,456 | CurrentTaxYearAmt |
| Total | $32,013,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99038 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98634 | PublicSupportPY509Pct |
| Investment Income CY | 0.00962 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00975 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $429,875 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $429,875 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,315,615 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,735,999 | DepreciationAmt |
| Book Value | $3,579,616 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $184,571 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,853 | DepreciationAmt |
| Book Value | $43,718 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $232,773 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,504 | DepreciationAmt |
| Book Value | $59,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,112,478 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll liabilities | $332,187 |
| Other liabilities | $1,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $333,407 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,530,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,015 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $44,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,486,914 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,486,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,161,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,161,511 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,161,511 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE 990 FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| Form 990, Part VI, Section B, Line 12c | ANNUAL REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PART OF THE ACCREDITATION REVIEW AND EXECUTIVE DIRECTOR EVALUATION. |
| Form 990, Part VI, Section B, Line 15 | THE BOARD OF DIRECTORS EVALUATES AND SETS THE EXECUTIVE DIRECTOR'S SALARY |
| Form 990, Part VI, Section C, Line 19 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ADMINISTRATION'S BUSINESS HOURS. |
| Form 990, Part XI, Line 9 | Restricted funds |
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