BETA

EASTON COMMUNITY CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EASTON COMMUNITY CENTER INC (EIN 06-1489872)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-03-14
IRS object ID
201920739349300727
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

FieldValueIRS element (for citing)
Return2019-03-14T10:25:12-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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
Signature2019-03-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G WOODSPreparerPersonNm
PTINP01429665PTIN
Phone2039299945PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.150.95.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-14IPDt
IP Tm11:24:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id78FBF314BF0D0B366EAED68779C484B82B021999AtSubmissionCreationDeviceId
At Submission Filing Device IdB727A703C5F141CC1C43E749D0ED81F9A487F314AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,545,503GrossReceiptsAmt
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 Employee124TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,499PYContributionsGrantsAmt
CY Contributions Grants$107,483CYContributionsGrantsAmt
PY Program Service Revenue$1,206,380PYProgramServiceRevenueAmt
CY Program Service Revenue$1,389,953CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$48,145PYOtherRevenueAmt
CY Other Revenue$47,592CYOtherRevenueAmt
PY Total Revenue$1,361,024PYTotalRevenueAmt
CY Total Revenue$1,545,028CYTotalRevenueAmt
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$968,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,041,712CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$464,901PYOtherExpensesAmt
CY Other Expenses$482,653CYOtherExpensesAmt
PY Total Expenses$1,433,811PYTotalExpensesAmt
CY Total Expenses$1,524,365CYTotalExpensesAmt
PY Revenues Less Expenses-$72,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,663CYRevenuesLessExpensesAmt
Total Assets BOY$1,866,915TotalAssetsBOYAmt
Total Assets EOY$1,888,850TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,866,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,888,850NetAssetsOrFundBalancesEOYAmt
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$1,280,608ExpenseAmt
Revenue$1,389,953RevenueAmt
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$1,280,608TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee124EmployeeCnt
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
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 CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
JENNIFER VAN MALDERGHEM
MEMBER0.00Yes (X)$0$0$0
DEVON WIBLE
MEMBER0.00Yes (X)$0$0$0
ANGIE DISTEFANO
MEMBER0.00Yes (X)$0$0$0
ADAM PARKER
MEMBER0.00Yes (X)$0$0$0
ROBERT KLEM
TREASURER0.00Yes (X)Yes (X)$0$0$0
JOEL SILKOFF
EXECUTIVE DIRECTOR40.00Yes (X)$89,448$0$19,276
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,276TotalOtherCompensationAmt
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$56,645MembershipDuesAmt
Fundraising$534FundraisingAmt
All Other Contributions$50,304AllOtherContributionsAmt
Total Contributions$107,483TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business713940BusinessCd
Total Revenue Column$1,389,953TotalRevenueColumnAmt
Related Or Exempt Func Income$1,389,953RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,389,953TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,618RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,618RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,618TotalRevenueColumnAmt
Exclusion$43,618ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$534ContriRptFundraisingEventAmt
Fundraising Direct Expenses$475FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$475TotalRevenueColumnAmt
Exclusion-$475ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$1,578$1,578
PROGRAM ADS541800$1,500$1,500
VENDING MACHINE900099$1,371$1,371
FieldValueIRS element (for citing)
Other Revenue Total$4,449OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,545,028TotalRevenueColumnAmt
Related Or Exempt Func Income$1,389,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,592ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,642TotalAmt
Program Services$34,993ProgramServicesAmt
Management And General$81,649ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$796,870TotalAmt
Program Services$729,422ProgramServicesAmt
Management And General$67,448ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,760TotalAmt
Program Services$28,960ProgramServicesAmt
Management And General$10,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,440TotalAmt
Program Services$75,029ProgramServicesAmt
Management And General$13,411ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,238TotalAmt
Management And General$14,238ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,428TotalAmt
Program Services$81,428ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,675TotalAmt
Program Services$3,675ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,685TotalAmt
Program Services$83,782ProgramServicesAmt
Management And General$19,903ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,662TotalAmt
Program Services$102,603ProgramServicesAmt
Management And General$21,059ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,336TotalAmt
Program Services$78,219ProgramServicesAmt
Management And General$4,117ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,009TotalAmt
Program Services$32,257ProgramServicesAmt
Management And General$10,752ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AFTER SCHOOL SUPPLIES$25,158$25,158
MISCELLANEOUS$4,962$4,582$380
LICENSES AND PERMITS$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,524,365TotalAmt
Program Services$1,280,608ProgramServicesAmt
Management And General$243,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,847BOYAmt
EOY$280,900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,373BOYAmt
EOY$2,336EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,914,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,325,110LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,655,965BOYAmt
EOY$1,589,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,730BOYAmt
EOY$16,039EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,866,915BOYAmt
EOY$1,888,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,802,559BOYAmt
EOY$1,798,301EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,206BOYAmt
EOY$77,399EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,150BOYAmt
EOY$13,150EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,866,915BOYAmt
EOY$1,888,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,866,915BOYAmt
EOY$1,888,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,272NetUnrlzdGainsLossesInvstAmt
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$92,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,499CurrentTaxYearMinus1YearAmt
Current Tax Year$106,979CurrentTaxYearAmt
Total$431,935TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,499CurrentTaxYearMinus1YearAmt
Current Tax Year$106,979CurrentTaxYearAmt
Total$431,935TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$110,410SubstantialContributorsTotAmt
Public Support Total170$321,525PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,312CurrentTaxYearMinus1YearAmt
Current Tax Year$43,618CurrentTaxYearAmt
Total$181,829TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,682CurrentTaxYearMinus1YearAmt
Current Tax Year$4,449CurrentTaxYearAmt
Total$25,714TotalAmt
FieldValueIRS element (for citing)
Total Support$639,478TotalSupportAmt
Gross Receipts Rltd Activities$5,353,667GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50280PublicSupportCY170Pct
Public Support PY1700.77690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINES 1 & 12FormAndLineReferenceDesc
ExplanationPART II, THE AMOUNTS ON THE SUPPORT SCHEDULE ARE SHOWN AS FOLLOWS: 2013 = 06/30/2015 2014 = 06/30/2016 2015 = 08/31/2016 (SHORT YEAR) 2016 = 08/31/2017 2017 = 08/31/2018ExplanationTxt

Schedule B IRS990ScheduleB

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$1,272InvestmentEarningsOrLossesAmt
Other Expenditures$1,272OtherExpendituresAmt
End Year Balance$13,150EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,950BeginningYearBalanceAmt
Contributions$3,200ContributionsAmt
End Year Balance$13,150EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,950BeginningYearBalanceAmt
End Year Balance$9,950EndYearBalanceAmt
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$974,085DepreciationAmt
Book Value$1,522,600BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$418,000OtherCostOrOtherBasisAmt
Depreciation$351,025DepreciationAmt
Book Value$66,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,589,575TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,546,775TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,272NetUnrealizedGainsInvstAmt
Other Revenue$475OtherRevenueAmt
Revenue Not Reported$1,747RevenueNotReportedAmt
Revenue Subtotal$1,545,028RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,545,028TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,524,840TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$475OtherExpensesIncludedAmt
Expenses Not Reported$475ExpensesNotReportedAmt
Expenses Subtotal$1,524,365ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,524,365TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INCOME FROM THE ENDOWMENT FUND IS TO BE USED TO FUND THE OPERATING COSTS OF THE CENTER.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER FUNDRAISING EXPENSE NETTED IN REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER FUNDRAISING EXPENSE NETTED IN REVENUE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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
FORM 990, PART IX, COLUMN DALL FUNDRAISING ACTIVITIES FOR THE ORGANIZATION ARE PERFORMED AT THE BOARD LEVEL. THE ORGANIZATION USES MINIMAL RESOURCES FROM THE ORGANIZATION'S EMPLOYEES AND FACILITIES TO SUPPLEMENT ITS FUNDRAISING EFFORTS.

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