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LONG BEACH REACH INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LONG BEACH REACH INC (EIN 11-2225260)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-26
IRS object ID
201942389349300859
Schema version
2018v3.1
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)
Return2019-08-26T09:44:02-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13512 FLATLANDS AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11234ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112225260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG BEACH REACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone5168892332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12-12 WEST PARK AVENUEAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11561ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOSEPH SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5168892332PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRosalyn EisnerPreparerPersonNm
PTINP01544473PTIN
Phone7183775439PhoneNum
Preparation2019-08-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.190.228.83IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-26IPDt
IP Tm09:43:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9DF60387ED45D37C7746039184C03F00867D0141AtSubmissionCreationDeviceId
At Submission Filing Device Id9DF60387ED45D37C7746039184C03F00867D0141AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOSEPH SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12-12 WEST PARK AVENUEAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11561ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,861,575GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionREHAB & TREATMENT TO YOUTH & FAMILIESActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,083,961PYContributionsGrantsAmt
CY Contributions Grants$2,904,067CYContributionsGrantsAmt
PY Program Service Revenue$952,990PYProgramServiceRevenueAmt
CY Program Service Revenue$911,419CYProgramServiceRevenueAmt
PY Investment Income$918PYInvestmentIncomeAmt
CY Investment Income$271CYInvestmentIncomeAmt
PY Other Revenue$30,737PYOtherRevenueAmt
CY Other Revenue$28,624CYOtherRevenueAmt
PY Total Revenue$4,068,606PYTotalRevenueAmt
CY Total Revenue$3,844,381CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,176,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,062,512CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,011,228PYOtherExpensesAmt
CY Other Expenses$853,686CYOtherExpensesAmt
PY Total Expenses$4,187,504PYTotalExpensesAmt
CY Total Expenses$3,916,198CYTotalExpensesAmt
PY Revenues Less Expenses-$118,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,817CYRevenuesLessExpensesAmt
Total Assets BOY$1,403,171TotalAssetsBOYAmt
Total Assets EOY$1,479,780TotalAssetsEOYAmt
Total Liabilities BOY$352,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$461,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,050,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,017,868NetAssetsOrFundBalancesEOYAmt
MissionREHAB & TREATMENT TO YOUTH & FAMILIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,540,896ExpenseAmt
Grant$0GrantAmt
Revenue$3,815,236RevenueAmt
DescLONG BEACH REACH PROVIDES REHAB & TREATMENT SERVICES TO YOUTH & THEIR FAMILIES FOR SUBSTANCE ABUSE, YOUTH OFFENSE AND TEEN PREGNANCY IN ADDITION THEY PROVIDE CRISIS HOTLINE & ALTERNATIVE HIGH SCHOOL DIPLOMADesc
Total Program Service Expenses$3,540,896TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG BEACH REACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5168892332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12-12 WEST PARK AVENUE LONGAddressLine1Txt
CityBEACHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11561ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH SMITH
EXEC DIR40.00Yes (X)Yes (X)Yes (X)$146,328$0$0
SCOTT NIGRO
CHAIRPERSON20.00Yes (X)$0$0$0
GEORGE TREPP
VICE PRES20.00Yes (X)$0$0$0
ROSALIE MACHALOW
SECTY20.00Yes (X)$0$0$0
CAROLYN CUTTLER
TREAS20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,328TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,834,303GovernmentGrantsAmt
All Other Contributions$69,764AllOtherContributionsAmt
Total Contributions$2,904,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CLIENT FEES624100$285,376$0$0
MEDICARE/MEDICAID PAYMENTS624100$626,043$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$911,419TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$271TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$271ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,818FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,194FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,624TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,624ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,844,381TotalRevenueColumnAmt
Related Or Exempt Func Income$911,419RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,895ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,522,919TotalAmt
Program Services$2,252,115ProgramServicesAmt
Management And General$270,804ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,083TotalAmt
Program Services$69,916ProgramServicesAmt
Management And General$13,167ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$227,949TotalAmt
Program Services$185,654ProgramServicesAmt
Management And General$42,295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,561TotalAmt
Program Services$205,769ProgramServicesAmt
Management And General$22,792ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,192TotalAmt
Program Services$2,192ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,309TotalAmt
Program Services$21,309ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$374,227TotalAmt
Program Services$353,460ProgramServicesAmt
Management And General$20,767ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$235TotalAmt
Program Services$235ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,686TotalAmt
Program Services$1,686ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,962TotalAmt
Program Services$9,962ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,430TotalAmt
Program Services$31,430ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,371TotalAmt
Program Services$42,017ProgramServicesAmt
Management And General$2,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTUAL FEES$93,287$93,287$0$0
UTILITIES$26,622$25,184$1,438$0
PRINTING$1,335$1,335$0$0
CONSULTANTS$169,379$169,379$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,651TotalAmt
Program Services$75,966ProgramServicesAmt
Management And General$1,685ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,916,198TotalAmt
Program Services$3,540,896ProgramServicesAmt
Management And General$375,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,626BOYAmt
EOY$37,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$277,688BOYAmt
EOY$277,027EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,277BOYAmt
EOY$83,435EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,191BOYAmt
EOY$8,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,513,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$465,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,040,838BOYAmt
EOY$1,048,497EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,551BOYAmt
EOY$25,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,403,171BOYAmt
EOY$1,479,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,999BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$46,588BOYAmt
EOY$26,912EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$245,000BOYAmt
EOY$435,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$352,587BOYAmt
EOY$461,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,729BOYAmt
EOY-$28,088EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006,855BOYAmt
EOY$1,045,956EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,050,584BOYAmt
EOY$1,017,868EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,403,171BOYAmt
EOY$1,479,780EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$71,817ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,022,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,532,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,672,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,036,951CurrentTaxYearMinus1YearAmt
Current Tax Year$3,815,757CurrentTaxYearAmt
Total$18,080,338TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,022,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,532,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,672,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,036,951CurrentTaxYearMinus1YearAmt
Current Tax Year$3,815,757CurrentTaxYearAmt
Total$18,080,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,080,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$918CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$1,635TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$18,081,973TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$13,750OtherCostOrOtherBasisAmt
Book Value$13,750BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,082OtherCostOrOtherBasisAmt
Depreciation$184,628DepreciationAmt
Book Value$26,454BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,045,943OtherCostOrOtherBasisAmt
Depreciation$37,650DepreciationAmt
Book Value$1,008,293BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,170OtherCostOrOtherBasisAmt
Depreciation$243,170DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,048,497TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,844,381TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,844,381RevenueSubtotalAmt
Other Revenues Not Included-$17,194OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$17,194RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,827,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,933,392TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,933,392ExpensesSubtotalAmt
Other Expenses Not Included-$17,194OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$17,194ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,916,198TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XII, Line 4bFUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B
Pt XI, Line 4bFUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B
Pt XI, Line 4bFUND RAISING COSTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BRUNCHEvent1Nm
Gross Receipts Event1$9,200GrossReceiptsEvent1Amt
Gross Revenue Event1$9,200GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,714OtherDirectExpensesEvent1Amt
Event2JOURNALEvent2Nm
Gross Receipts Event2$13,650GrossReceiptsEvent2Amt
Gross Revenue Event2$13,650GrossRevenueEvent2Amt
Other Direct Expenses Event2$900OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$22,968GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,968GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,580OthDirectExpnssOtherEventsAmt
Gross Receipts Total$45,818GrossReceiptsTotalAmt
Gross Revenue Total Events$45,818GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,194OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,194DirectExpenseSummaryEventsAmt
Net Income Summary$28,624NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XIUNEMPLOYMENT FUND WAS USED AND TERMINATED.AND NEW FUND WAS SET UP FOR THE CAPITAL IMPROVEMENT PROJECT.
Pt VI, Line 11bDISCUSSED AT BOARD MEETINGS REVEIW AND COMPARE TO GENERAL LEDGER
Pt VI, Line 12cANNUAL DISCUSSION AT BOARD MEETING
Pt VI, Line 15aDISCUSSION AT ANNUAL BOARD MEETING
Form 990, Part IX, Line 24eDUES & SUBSCRIPTIONS 3150. 3150. 0. 0.
Form 990, Part IX, Line 24eMAINTENANCE & REPAIRS 4293. 4293. 0. 0.
Form 990, Part IX, Line 24ePOSTAGE 4757. 4757. 0. 0.
Form 990, Part IX, Line 24eEQUIPMENT LEASING 24993. 24993. 0. 0.
Form 990, Part IX, Line 24eTELEPHONE 23691. 22006. 1685. 0.
Form 990, Part IX, Line 24eEQUIPMENT 11553. 11553. 0. 0.
Form 990, Part IX, Line 24eDONATION & GIFTS 1398. 1398. 0. 0.
Form 990, Part IX, Line 24eBANK CHARGES 3816. 3816. 0. 0.

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