LAND OF LINCOLN GOODWILL INDUSTRIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAND OF LINCOLN GOODWILL INDUSTRIES INC (EIN 37-0661254)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-10
- IRS object ID
- 201810109349300221
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-10T09:53:16-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430352985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ECK & BRAECKEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 ROBBINS RD STE 200A | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND OF LINCOLN GOODWILL INDUSTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 2177890400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 OUTER PARK DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HUEBNER | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 2177890400 | PhoneNum |
| Signature | 2018-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH J RINGER | PreparerPersonNm |
| PTIN | P00732336 | PTIN |
| Phone | 2177890960 | PhoneNum |
| Preparation | 2017-12-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.234.166.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-10 | IPDt |
| IP Tm | 09:51:16 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A09757D85F73CB9B0B74B2023901F147A1C1D8A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76E88D2D5B8B8E4DE6500FA707265698303AA3FC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER HUEBNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 OUTER PARK DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,045,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LLGI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE REHABILITATIVE AND JOB-TRAINING SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN AND AROUND SPRINGFIELD, ILLINOIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 667 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $21,922 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,548 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,902,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,228,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,411,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,680,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,509 | PYInvestmentIncomeAmt |
| CY Investment Income | -$410,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,043 | PYOtherRevenueAmt |
| CY Other Revenue | $94,937 | CYOtherRevenueAmt |
| PY Total Revenue | $25,410,825 | PYTotalRevenueAmt |
| CY Total Revenue | $25,593,640 | 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 | $10,451,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,614,388 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,565,808 | PYOtherExpensesAmt |
| CY Other Expenses | $14,993,579 | CYOtherExpensesAmt |
| PY Total Expenses | $25,017,697 | PYTotalExpensesAmt |
| CY Total Expenses | $25,607,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $393,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,458,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,783,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,874,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,213,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,583,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,569,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER PEOPLE WITH SPECIAL NEEDS TO BECOME SELF-SUFFICIENT THROUGH THE POWER OF WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,740,164 | ExpenseAmt |
| Revenue | $15,734,809 | RevenueAmt |
| Desc | THE DONATED GOODS AND RETAIL SERVICES PROGRAM INVOLVES THE COLLECTION, PROCESSING, DISTRIBUTION AND SELLING OF USED DONATED CLOTHING AND OTHER DONATED ITEMS IN 14 RETAIL LOCATIONS THROUGHOUT CENTRAL ILLINOIS. THIS PROGRAM PROVIDES APPROXIMATELY 350 EMPLOYMENT OPPORTUNITIES FOR DISABLED, DISADVANTAGED, AND HARD TO EMPLOY INDIVIDUALS. THE REVENUE GENERATED FROM THIS PROGRAM HELPS SUPPORT COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $959,590 | ExpenseAmt |
| Revenue | $453,948 | RevenueAmt |
| Desc | THE CONTRACTS AND INDUSTRIAL SERIVCE PROGRAMS PROVIDE EMPLOYMENT FOR APPROXIMATELY 10 DISABLED AND DISADVANTAGED INDIVIDUALS AT 16 DIFFERENT COMMUNITY SITES IN THE SPRINGFIELD ILLINOIS AREA. THESE PROGRAMS PROVIDE A VARIETY OF WORK EXPERIENCE IN CUSTODIAL, CLEANING AND GROUND KEEPING DUTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,126,476 | ExpenseAmt |
| Revenue | $530,785 | RevenueAmt |
| Desc | THE REHABILITATION AND MISSION SERVICE PROGRAMS PROVIDE IN-HOUSE DAY PROGRAMMING AND WORK ADJUSTMENT TRAINING FOR APPROXIMATELY 60 DISABLED PARTICIPANTS. YOUTH MENTORING PROGRAM HELPS AT RISK YOUTHS AGE 12 TO 17, BUILD CAREER PLANS, COMPLETE SCHOOL AND HELP THEM PREPARE FOR THE WORKPLACE THROUGH STRUCTURED SUPPORTIVE RELATIONSHIPS WITH ADULT MENTORS. THE GOAL OF MATCHING 175 YOUTH WITH MENTORS HAS BEEN MET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,826,230 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 667 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON CULVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173917602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 OUTER PARK DRIVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN FEEKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON C JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SCHULTZ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN HOLDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT F SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET A KIRBY PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE SALADINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANDRA ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSE AIELLO HEWELL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER HUEBNER | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN BRUBAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON DURBIN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $153,452 | $0 | $7,618 | Yes (X) | |
| RON CULVES | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $101,846 | $0 | $8,019 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PENSKE TRUCK LEASING CO LP | |||||
| RT 10 GREEN HILLS | READING | PA | 196031321 | TRUCK LEASING | $196,737 |
| PAYCOM | |||||
| 7501 W MEMORIAL | OKLAHOMA CITY | OK | 73142 | PAYROLL | $106,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $51,811 | GovernmentGrantsAmt |
| All Other Contributions | $9,176,625 | AllOtherContributionsAmt |
| Noncash Contributions | $8,672,322 | NoncashContributionsAmt |
| Total Contributions | $9,228,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONATED GOODS/RETAIL PROGRAM | 453310 | $15,696,093 | $15,696,093 |
| REHABILITATION/WORKFORCE DEVELOPM | 900099 | $530,785 | $530,785 |
| CONTRACTS/INDUSTRIAL | 900099 | $453,948 | $453,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,680,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,362 | TotalRevenueColumnAmt |
| Exclusion | $3,362 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,469 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,248 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,221 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,221 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,922 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,299 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,933 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $430,854 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$413,921 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$413,921 | TotalRevenueColumnAmt |
| Exclusion | -$413,921 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,593,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,719,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,922 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$376,260 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,882 | TotalAmt |
| Management And General | $275,882 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,461,701 | TotalAmt |
| Program Services | $7,788,220 | ProgramServicesAmt |
| Management And General | $656,647 | ManagementAndGeneralAmt |
| Fundraising | $16,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,423 | TotalAmt |
| Program Services | $787,186 | ProgramServicesAmt |
| Management And General | $88,482 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,382 | TotalAmt |
| Program Services | $863,186 | ProgramServicesAmt |
| Management And General | $133,033 | ManagementAndGeneralAmt |
| Fundraising | $2,163 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,797 | TotalAmt |
| Program Services | $115,116 | ProgramServicesAmt |
| Management And General | $12,681 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,760 | TotalAmt |
| Program Services | $6,437 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,213 | TotalAmt |
| Management And General | $36,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,435 | TotalAmt |
| Program Services | $307,213 | ProgramServicesAmt |
| Management And General | $175,853 | ManagementAndGeneralAmt |
| Fundraising | $3,369 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,343 | TotalAmt |
| Program Services | $50,565 | ProgramServicesAmt |
| Management And General | $4,216 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,507 | TotalAmt |
| Program Services | $831,006 | ProgramServicesAmt |
| Management And General | $51,014 | ManagementAndGeneralAmt |
| Fundraising | $1,487 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002,060 | TotalAmt |
| Program Services | $2,943,344 | ProgramServicesAmt |
| Management And General | $58,716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,078 | TotalAmt |
| Program Services | $414,233 | ProgramServicesAmt |
| Management And General | $36,784 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,933 | TotalAmt |
| Program Services | $7,565 | ProgramServicesAmt |
| Management And General | $5,312 | ManagementAndGeneralAmt |
| Fundraising | $13,056 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,016 | TotalAmt |
| Program Services | $152,394 | ProgramServicesAmt |
| Management And General | $22,622 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,440 | TotalAmt |
| Program Services | $506,306 | ProgramServicesAmt |
| Management And General | $34,134 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,994 | TotalAmt |
| Program Services | $169,428 | ProgramServicesAmt |
| Management And General | $15,566 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COSTS RELATED TO DONATE | $8,652,276 | $8,652,276 | |
| DISPOSAL | $150,851 | $150,851 | |
| DUES | $132,472 | $2,047 | $130,425 |
| MATERIALS AND SUPPLIES | $70,647 | $70,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,757 | TotalAmt |
| Program Services | $8,210 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,607,967 | TotalAmt |
| Program Services | $23,826,230 | ProgramServicesAmt |
| Management And General | $1,740,450 | ManagementAndGeneralAmt |
| Fundraising | $41,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,011 | BOYAmt |
| EOY | $467,615 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,717 | BOYAmt |
| EOY | $320,501 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,688 | BOYAmt |
| EOY | $1,278,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,319 | BOYAmt |
| EOY | $490,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,869,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,785,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,828,875 | BOYAmt |
| EOY | $7,083,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,173 | BOYAmt |
| EOY | $142,649 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,458,783 | BOYAmt |
| EOY | $9,783,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,805 | BOYAmt |
| EOY | $915,713 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,854 | BOYAmt |
| EOY | $4,748,520 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,154 | BOYAmt |
| EOY | $549,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,874,813 | BOYAmt |
| EOY | $6,213,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,970 | BOYAmt |
| EOY | $3,569,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,970 | BOYAmt |
| EOY | $3,569,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,458,783 | BOYAmt |
| EOY | $9,783,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,327 | ReconcilationRevenueExpnssAmt |
| 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 | $10,721,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,585,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,608,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,902,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,228,436 | CurrentTaxYearAmt |
| Total | $46,046,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,249,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,255,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,137,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,411,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,680,826 | CurrentTaxYearAmt |
| Total | $79,734,689 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,970,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,841,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,746,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,314,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,909,262 | CurrentTaxYearAmt |
| Total | $125,781,531 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $125,781,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,462 | CurrentTaxYearAmt |
| Total | $130,132 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $52,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316 | CurrentTaxYearAmt |
| Total | $112,676 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,778 | CurrentTaxYearAmt |
| Total | $242,808 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,408 | CurrentTaxYearMinus4YearsAmt |
| Total | $29,408 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,716 | CurrentTaxYearAmt |
| Total | $149,794 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,021,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,920,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,824,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,416,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,020,756 | CurrentTaxYearAmt |
| Total | $126,203,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $113,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,145,738 | OtherCostOrOtherBasisAmt |
| Book Value | $1,258,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,988,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,820,212 | DepreciationAmt |
| Book Value | $5,168,542 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,485 | DepreciationAmt |
| Book Value | $259,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,205,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,808,844 | DepreciationAmt |
| Book Value | $396,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,083,568 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,614,888 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $21,248 | OtherRevenueAmt |
| Revenue Not Reported | $21,248 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,593,640 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,593,640 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,629,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,248 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,248 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,607,967 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,607,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, AND AS SUCH, IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION; THEREFORE, CHARITABLE CONTRIBUTIONS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON RENTAL INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, WAS $ 5,071 AND $ 4,635, RESPECTIVELY. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. NO PENALTIES WERE PAID DURING THE YEAR ENDED JUNE 30, 2017. PENALTIES OF $ 21 WERE PAID DURING THE YEAR ENDED JUNE 30, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 21,248. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 21,248. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON DURBIN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $153,452 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,558 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,060 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,070 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SANGAMON COUNTY ILLINOIS | ||||||||
| A | 370765550 | NONEAVAIL | 2015-04-15 | $3,000,000 | DONATED GOODS PROGRAM, TRAINING AND RETAIL SITE | 0 | 0 | 0 |
| TOWN OF NORMAL MCLEAN COUNTY ILLINOIS | ||||||||
| B | 376001605 | NONEAVAIL | 2015-11-20 | $2,320,000 | DONATED GOODS PROGRAM, TRAINING AND RETAIL SITE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $3,000,000 | $60,000 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $2,320,000 | $70,000 | 2015 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN DURBIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE DIRECTOR'S SON | RelationshipDescriptionTxt |
| Transaction | $92,955 | TransactionAmt |
| Transaction | HE WAS PAID A SALARY AS A VICE PRESIDENT OF RETAIL OPERATIONS. THE BOARD OF DIRECTORS SELECTED AN INTERVIEW PANEL, WHICH DID NOT INCLUDE THE EXECUTIVE DIRECTOR, DURING BRIAN'S HIRING PROCESS. A PERFORMANCE EVALUATION AND PROPOSED SALARY INCREASE ARE PRESENTED TO A COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL BEFORE ANY MERIT INCREASES ARE AWARDED. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,666,373 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DONATED VEHICLE SALES ARE HANDLED BY A THIRD PARTY: NATIONAL CHARITY SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FULL BOARD HAS BESTOWED AUTHORITY TO THE EXECUTIVE COMMITTEE FOR APPROVAL OF THE 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. AFTER APPROVAL BY THE EXECUTIVE COMMITTEE, THE 990 IS SENT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE OF THE BOARD AND THE AGENCY'S COMPLIANCE OFFICER REVIEWS POTENTIAL CONFLICTS OF INTEREST IN REGARDS TO ANY TRANSACTIONS THAT MAY POTENTIALLY CAUSE A POSSIBLE CONFLICT. IF A POSSIBLE CONFLICT MAY ARISE, THE PERSON INVOLVED THEN EXCUSES HIS OR HER SELF FROM PARTICIPATING IN THE DISCUSSION OF THE TRANSACTION AND LEAVES THE ROOM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE LEVEL OF COMPENSATION FOR THE CEO. THE COMMITTEE UTILIZES A GOODWILL INTERNATIONAL "SALARY AND COMPENSATION SURVEY AND A LOCAL ILLINOIS ASSOCIATION OF REHABILITATION SURVEY, FOR COMPARABILITY OF COMPENSATION TO HELP THEM DETERMINE THE LEVEL OF COMPENSATION FOR THE CEO. IT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. THE LEVEL OF COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS FIRST DETERMINED BY THE CEO UTILIZING THE AFOREMENTIONED SURVEYS. THESE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL AND THEN ARE PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE ON FILE IN THE ORGANIZATION'S BUSINESS OFFICE. THEY CAN BE OBTAINED BY REQUEST FROM THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE COMMITTEE RESPONSIBLE OR IN THE PROCESS FOR AUDIT OVERSIGHT AND SELECTION OF THE ORGANIZATION'S INDEPENDENT COMMITTEE. |
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