ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 86-0133392)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349313226
- Schema version
- 2017v2.3
- 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 | 2019-05-15T18:21:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860133392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA CENTER FOR THE BLIND AND | BusinessNameLine1Txt |
| Business Name Line2 | VISUALLY IMPAIRED INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6022737411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 E ROOSEVELT | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M LAMAY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6022737411 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.39.233.205 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 13:25:26 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 87B26AC4B9F3334407B42A961105F09CE6BBC875 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4504F3418A69B1F64DD2B85EBC785D26ACEAFAF | AtSubmissionFilingDeviceId |
| 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 | JAMES M LAMAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 E ROOSEVELT | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,424,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACBVI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $220,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $287,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $922,039 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,099,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,055 | PYOtherRevenueAmt |
| CY Other Revenue | $22,719 | CYOtherRevenueAmt |
| PY Total Revenue | $1,169,457 | PYTotalRevenueAmt |
| CY Total Revenue | $1,415,189 | 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 | $837,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $955,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,869 | PYOtherExpensesAmt |
| CY Other Expenses | $385,135 | CYOtherExpensesAmt |
| PY Total Expenses | $1,204,572 | PYTotalExpensesAmt |
| CY Total Expenses | $1,340,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $169,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $259,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED, BY PROVIDING A WIDE RANGE OF SERVICES AIMED AT:1. PROMOTING INDEPENDENCE, DIGNITY, AND FULL PARTICIPATION IN ALL SPHERES OF LIFE; AT HOME, AT WORK AND IN (CONTINUED ON SCHEDULE O) THE COMMUNITY.2. EDUCATING THE GENERAL PUBLIC REGARDING THE CAPABILITIES AND NEEDS OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, WHILE SERVING AS A RESOURCE FOR INFORMATION ABOUT ALL ASPECTS OF DEALING WITH VISION LOSS.3. FACILITATING ACCEPTANCE OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED THROUGHOUT SOCIETY, WHILE WORKING TOWARD EQUALIZATION OF OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $515,261 | ExpenseAmt |
| Revenue | $654,414 | RevenueAmt |
| Desc | OUR REHAB PROGRAM PROVIDES REHABILITATION TRAINING, ORIENTATION & MOBILITY (O&M), ORIENTATION TO ADJUSTMENT TO DISABILITY/COUNSELING, ASSISTIVE TECHNOLOGY (AT)/COMPUTER TRAINING. ACBVI PROVIDES INSTRUCTION IN ALL ACTIVITIES OF DAILY LIVING IMPACTED BY VISION LOSS. HANDWRITING, HOME MANAGEMENT, GROOMING, CANE TRAINING, ELECTRONIC MOBILITY DEVICES, WORKING WITH GUIDE DOGS, ORIENTATION IN THE HOME, WORK, SCHOOL & ALL COMMUNITY SETTINGS, BRAILLE, INSTRUCTION & TRAINING FOR COMPUTER, CELL PHONE AND TABLET USAGE, INCLUDING SPEECH ACCESS & MAGNIFICATION. ACBVI ALSO OFFERS VOCATIONAL TRAINING TO BECOME A DESKTOP SERVICE TECHNICIAN WITH A+ CERTIFICATION IN INFORMATION TECHNOLOGY. 5,740 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, AND COMBINED VISION AND HEARING LOSS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,551 | ExpenseAmt |
| Revenue | $446,155 | RevenueAmt |
| Desc | ASSISTIVE TECHNOLOGY ARIZONA: ACBVI PROVIDES TRAINING TO PROFESSIONALS SERVING INDIVIDUALS WITH VARIOUS DISABILITIES AND INSTRUCTION IN THE USE OF TECHNOLOGY DESIGNED TO ASSIST THOSE DISABILITIES. WE PROVIDE TRAINING TO PROFESSIONALS EMPLOYED BY ARIZONA REHABILITATION SERVICES ADMINISTRATION, OTHER ARIZONA DEPARTMENT OF ECONOMIC SECURITY AGENCIES, AND EMPLOYEES OF WORKFORCE INNOVATION AND OPPORTUNITY ACT CENTERS THROUGHOUT THE STATE OF ARIZONA AND THEIR PARTNERING AGENCIES. 3,708 HOURS OF SERVICES WERE PROVIDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,580 | ExpenseAmt |
| Revenue | $13,469 | RevenueAmt |
| Desc | SOCIAL RECREATION: THE ARIZONA CENTER FOR THE BLIND AND VISUALLYIMPAIRED PROVIDES ADULT CONTINUING EDUCATION; ADAPTED ARTS AND CRAFTS,HEALTH AND WELLNESS CLASSES, ADAPTIVE EXERCISE, AND SPECIAL PROGRAMSFOR THE ELDERLY. 12,443 HOURS OF SERVICES PROVIDED TO INDIVIDUALS WHOARE BLIND AND VISUALLY IMPAIRED, AND ALSO INDIVIDUALS WITH COMBINED VISION AND HEARING LOSS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,445 | ExpenseAmt |
| Desc | COUNSELING/ORIENTATION TO DISABILITY: THE ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED PROVIDES EVALUATIONS; COUNSELING THROUGH SUPPORT GROUPS, FAMILIES, AND INDIVIDUALS, REFERRALS TO OTHER SOCIAL WORK SERVICES, AND CLASSES SPECIFICALLY RELATED TO SERVICES AVAILABLE THROUGH THE BLINDNESS AND VISUAL IMPAIRMENT SERVICE DELIVERY SYSTEM. SERVICES WERE PROVIDED TO 575 INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $116,445 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,158,837 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STARLENE STEWART | PersonNm |
| Phone | 6022737411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 E ROOSEVELT STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RON BROOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAI KUKU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE OLIVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HENDRICKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIA ROTH MATAK | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE WELKER | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CASSANDRA PETRE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES LA MAY | ||||||
| PRESIDENT & CEO | 40.00 | $89,898 | $0 | $7,908 | Yes (X) | |
| STARLENE D STEWART | ||||||
| OPERATIONS & FINANCE | 40.00 | $49,667 | $0 | $7,907 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,565 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,815 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,361 | FederatedCampaignsAmt |
| Membership Dues | $3,000 | MembershipDuesAmt |
| All Other Contributions | $274,639 | AllOtherContributionsAmt |
| Noncash Contributions | $8,600 | NoncashContributionsAmt |
| Total Contributions | $287,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | $1,095,061 | $1,095,061 |
| PRIVATE LESSONS | 624100 | $4,299 | $4,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,099,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,360 | TotalRevenueColumnAmt |
| Exclusion | $6,360 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,550 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,550 | TotalRevenueColumnAmt |
| Exclusion | $1,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$250 | TotalRevenueColumnAmt |
| Exclusion | -$250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,268 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,268 | TotalRevenueColumnAmt |
| Exclusion | $6,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,278 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,600 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,678 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REBATES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $223 | TotalRevenueColumnAmt |
| Exclusion | $223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,415,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,114,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,151 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,037 | TotalAmt |
| Program Services | $106,104 | ProgramServicesAmt |
| Management And General | $43,851 | ManagementAndGeneralAmt |
| Fundraising | $10,082 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,707 | TotalAmt |
| Program Services | $608,577 | ProgramServicesAmt |
| Management And General | $31,536 | ManagementAndGeneralAmt |
| Fundraising | $4,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,219 | TotalAmt |
| Program Services | $76,699 | ProgramServicesAmt |
| Management And General | $5,520 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,666 | TotalAmt |
| Program Services | $60,542 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,201 | TotalAmt |
| Management And General | $23,201 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,626 | TotalAmt |
| Program Services | $61,995 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,908 | TotalAmt |
| Program Services | $53,769 | ProgramServicesAmt |
| Management And General | $12,104 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,774 | TotalAmt |
| Program Services | $146,439 | ProgramServicesAmt |
| Management And General | $11,335 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,266 | TotalAmt |
| Program Services | $6,266 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,189 | TotalAmt |
| Program Services | $10,565 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,245 | TotalAmt |
| Program Services | $8,135 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,339 | TotalAmt |
| Program Services | $12,256 | ProgramServicesAmt |
| Management And General | $6,079 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $21,305 | $2,957 | $17,045 | $1,303 |
| DUES | $7,282 | $4,533 | $2,664 | $85 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,764 | TotalAmt |
| Program Services | $1,158,837 | ProgramServicesAmt |
| Management And General | $162,071 | ManagementAndGeneralAmt |
| Fundraising | $19,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,949 | BOYAmt |
| EOY | $3,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,745 | BOYAmt |
| EOY | $4,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,918 | BOYAmt |
| EOY | $184,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575 | BOYAmt |
| EOY | $5,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,021,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $966,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,399 | BOYAmt |
| EOY | $54,812 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349 | BOYAmt |
| EOY | $6,011 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,997 | BOYAmt |
| EOY | $259,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,854 | BOYAmt |
| EOY | $96,927 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000 | BOYAmt |
| EOY | $24,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,854 | BOYAmt |
| EOY | $120,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,860 | BOYAmt |
| EOY | $125,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,283 | BOYAmt |
| EOY | $12,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,143 | BOYAmt |
| EOY | $138,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,997 | BOYAmt |
| EOY | $259,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,425 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$338 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,000 | CurrentTaxYearAmt |
| Total | $1,412,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,000 | CurrentTaxYearAmt |
| Total | $1,412,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $556,791 | SubstantialContributorsTotAmt |
| Public Support Total170 | $855,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,910 | CurrentTaxYearAmt |
| Total | $35,358 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,268 | CurrentTaxYearAmt |
| Total | $24,018 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223 | CurrentTaxYearAmt |
| Total | $1,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,472,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,846,827 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CREDIT CARD REBATES - 2014 AMOUNT: $ 350. 2015 AMOUNT: $ 589. 2016 AMOUNT: $ 277. 2017 AMOUNT: $ 223. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,289 | DepreciationAmt |
| Book Value | $6,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,236 | DepreciationAmt |
| Book Value | $48,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,812 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,508,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$338 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $93,564 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $93,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,415,189 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,415,189 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,434,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,564 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $93,564 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,340,764 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,340,764 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M LAMAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | SUPPORT PROGRAM OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $24,000 | OriginalPrincipalAmt |
| Balance Due | $24,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $24,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO REVIEWS THE DRAFT IN DETAIL BEFORE PROVIDING A COPY OF THE FORM TO THE FINANCE COMMITTEE AND THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS ALL BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS WILL BE DISCUSSED AND REVIEWED BY THE UNCONFLICTED BOARD MEMBERS. IF A CONFLICT IS DETERMINED TO EXIST, THE CONFLICTED PERSON MUST LEAVE THE ROOM AND REFRAIN FROM VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED AND THE BOARD DOCUMENTS THE DECISION. THIS PROCESS WAS COMPLETED IN JANUARY 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 8B: | THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE VICE CHAIR, TREASURER AND SECRETARY BY STATEMENT OF THE BY-LAWS HAVE THE ABILITY TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS. THIS IS FOR "EMERGENCY" DECISIONS THAT MUST BE MADE IMMEDIATELY AND CANNOT BE DELAYED UNTIL THE NEXT SCHEDULED BOARD MEETING. |
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