FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING (EIN 23-1365330)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349307826
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2018-11-15T12:17:21-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233064611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAMOND & ASSOCIATES PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 NEWTOWN YARDLEY RD - STE 220 | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS BOARDING HOME OF BUCKS QUARTERLY | BusinessNameLine1Txt |
| Business Name Line2 | MEETING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2159683346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH CONGRESS STREET | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL ASHTON-HERGENHAN | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 2159683346 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK S JAFFE | PreparerPersonNm |
| PTIN | P01317692 | PTIN |
| Phone | 2154978888 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.94.90.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 13:17:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F62AFF3DADD0344AF7E78F2E3755CC2F29435031 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F62AFF3DADD0344AF7E78F2E3755CC2F29435031 | 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 | CAROL ASHTON-HERGENHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH CONGRESS STREET | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,676,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FHVPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS HOME & VILLAGE OFFERS SENIORS MODERATELY PRICED HOUSING OPTIONS, TWO CAMPUSES ALLOW A CHOICE OF HISTORIC SMALL TOWN OR GARDEN CAMPUS LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $634,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $882,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,642,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,634,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,199 | PYOtherRevenueAmt |
| CY Other Revenue | $111,739 | CYOtherRevenueAmt |
| PY Total Revenue | $2,504,184 | PYTotalRevenueAmt |
| CY Total Revenue | $2,676,738 | 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 | $1,309,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,306,524 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,204,867 | PYOtherExpensesAmt |
| CY Other Expenses | $1,135,306 | CYOtherExpensesAmt |
| PY Total Expenses | $2,513,958 | PYTotalExpensesAmt |
| CY Total Expenses | $2,441,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $234,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,959,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,364,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,644,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,573,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,315,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,791,336 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FRIENDS HOME & VILLAGE OFFERS SENIORS MODERATELY PRICED HOUSING OPTIONS, TWO CAMPUSES ALLOW A CHOICE OF HISTORIC SMALL TOWN OR GARDEN CAMPUS LIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,116,030 | ExpenseAmt |
| Revenue | $1,746,021 | RevenueAmt |
| Desc | FRIENDS HOME & VILLAGE HAS BEEN PROVIDING MODERATELY PRICED SMALL COMMUNITY RETIREMENT LIVING SINCE 1897. OFFERING INDEPENDENT LIVING AND PERSONAL CARE SERVICES TO SENIOR WHO WISH TO LIVE INDEPENDENTLY BUT SURROUNDED BY THE GENEROUS ARMS OF A COMMUNITY. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO, FAMILY-STYLE DINING, TRANSPORTATION, ON-SITE MAINTENANCE AND LAUNDRY SERVICES. MANY RESIDENTS LIVE INDEPENENTLY, BUT THOSE WHO RERQUIRE EXTRA PERSONAL CARE ARE ASSISTED BY A STYAFF OF HEALTH CARE PROFESSIONALS OFFERING SUPPORT. | Desc |
| Total Program Service Expenses | $2,116,030 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE POPPLEWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159683346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH CONGRESS STREET | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL ASHTON-HERGENHAN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY CHRISTENSEN | ||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA COLLINS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID CROSSMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DALY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN FARNETH | ||||||
| TREASUERER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA JACOBS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KELLOGG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH TAYLOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY TAYLOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $882,956 | AllOtherContributionsAmt |
| Total Contributions | $882,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM RETIREMENT C | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $1,634,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,634,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,634,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,761 | TotalRevenueColumnAmt |
| Exclusion | $47,761 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENTRANCE FEES | 721310 | $103,500 | $103,500 |
| APPLICATION FEES | 721310 | $4,750 | $4,750 |
| MISCELLANEOUS FEES | 721310 | $3,489 | $3,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,676,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,746,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,761 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,595 | TotalAmt |
| Program Services | $803,404 | ProgramServicesAmt |
| Management And General | $178,191 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,167 | TotalAmt |
| Program Services | $109,048 | ProgramServicesAmt |
| Management And General | $17,119 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,762 | TotalAmt |
| Program Services | $75,187 | ProgramServicesAmt |
| Management And General | $23,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,719 | TotalAmt |
| Program Services | $15,719 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,484 | TotalAmt |
| Program Services | $14,484 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,611 | TotalAmt |
| Program Services | $20,611 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,383 | TotalAmt |
| Program Services | $34,383 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,849 | TotalAmt |
| Program Services | $13,934 | ProgramServicesAmt |
| Fundraising | $6,915 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,863 | TotalAmt |
| Program Services | $167,863 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746 | TotalAmt |
| Program Services | $746 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,338 | TotalAmt |
| Program Services | $312,338 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,380 | TotalAmt |
| Program Services | $67,380 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAINTENANCE | $231,485 | $231,485 |
| DINNING ROOM FOOD | $173,958 | $173,958 |
| DINNING ROOM SUPPLIES | $28,359 | $28,359 |
| OUTSIDE SERVICES | $17,648 | $17,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,483 | TotalAmt |
| Program Services | $29,483 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,830 | TotalAmt |
| Program Services | $2,116,030 | ProgramServicesAmt |
| Management And General | $318,885 | ManagementAndGeneralAmt |
| Fundraising | $6,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,933 | BOYAmt |
| EOY | $199,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,031 | BOYAmt |
| EOY | $9,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,704 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,543 | BOYAmt |
| EOY | $36,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,712,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,304,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,691 | BOYAmt |
| EOY | $4,407,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,467 | BOYAmt |
| EOY | $1,873,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,683,586 | BOYAmt |
| EOY | $13,836,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,959,955 | BOYAmt |
| EOY | $20,364,435 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,174 | BOYAmt |
| EOY | $23,549 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,496 | BOYAmt |
| EOY | $2,432,372 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,330 | BOYAmt |
| EOY | $117,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,000 | BOYAmt |
| EOY | $2,573,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,894 | BOYAmt |
| EOY | $3,817,286 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,293 | BOYAmt |
| EOY | $133,563 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,688,768 | BOYAmt |
| EOY | $13,840,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,315,955 | BOYAmt |
| EOY | $17,791,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,959,955 | BOYAmt |
| EOY | $20,364,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $234,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,647 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$895,174 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $599,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $634,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $882,956 | CurrentTaxYearAmt |
| Total | $3,302,284 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,874,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,746,021 | CurrentTaxYearAmt |
| Total | $8,792,481 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,169,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,333,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,628,977 | CurrentTaxYearAmt |
| Total | $12,094,765 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,390 | CurrentTaxYearMinus1YearAmt |
| Total | $2,210,304 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,390 | CurrentTaxYearMinus1YearAmt |
| Total | $2,210,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,884,461 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,761 | CurrentTaxYearAmt |
| Total | $247,698 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,761 | CurrentTaxYearAmt |
| Total | $247,698 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,226,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,389,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,545,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,504,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,676,738 | CurrentTaxYearAmt |
| Total | $12,342,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80080 | PublicSupportCY509Pct |
| Investment Income CY | 0.02010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,566 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,450 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $143,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,648 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,566 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,239 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,361 | OtherExpendituresAmt |
| End Year Balance | $134,918 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,136 | OtherExpendituresAmt |
| End Year Balance | $141,239 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,219 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,469 | OtherExpendituresAmt |
| End Year Balance | $139,934 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,906 | OtherCostOrOtherBasisAmt |
| Book Value | $12,906 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,544,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,385,573 | DepreciationAmt |
| Book Value | $4,159,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $714,902 | DepreciationAmt |
| Book Value | $162,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,013 | DepreciationAmt |
| Book Value | $73,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,407,740 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREEST IN PREPETUAL TRUSTS | $13,775,544 |
| LOAN ORGANIZATION COSTS - NET | $61,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,836,936 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | $59,792 |
| PAYROLL LIABILITIES | $2,164 |
| ACCRUED PAID TIME OFF | $27,222 |
| LINE OF CREDIT | $28,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117,178 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,812,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,648 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $135,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,676,738 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,676,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,441,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,441,830 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,441,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A FINAL DRAFT OF THE FORM 990 PRIOR TO ITS FILING. ANY QUESTIONS ARE RELAYED BACK TO THE BOARD CHAIR AND RESOLVED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE ANY POTENTIAL TRANSACTION INVOLVING A CONFLICT OF INTEREST IS EXECUTED, THE BOARD WILL REVIEW AND DISCUSS THE MATERIAL FACTS AND ONLY APPROVE THE TRANSACTION IF IT IS FOUND TO BE FAIR TO THE ORGANIZATION. DIRECTORS MAKE ANNUAL ACKNOWLEDGEMENTS OF THEIR KNOWLEDGE OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARY AND COMPENSATION DETERMINATION IS REVIEWED AND APPROVED BY THE BOARD AND INCLUDES COMPARATIVE DATA WITH DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCAIL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE MAIN OFFICE LOCATION |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITORS AND THIS PROCESS HAS NOT CHANGED DURING THE CURRENT TAX YEAR. |
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