JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC: Form 990, tax year 2016
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- Organization
- JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC (EIN 65-1131701)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-02-26
- IRS object ID
- 201810579349300806
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-26T10:02:37-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591363792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651131701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH ASSN FOR RESIDENTIAL CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5615582550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21160 95TH AVENUE S | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA HALLOW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5615582550 | PhoneNum |
| Signature | 2018-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A GRACE | PreparerPersonNm |
| PTIN | P01786649 | PTIN |
| Phone | 9547710896 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.80.67.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-20 | IPDt |
| IP Tm | 15:21:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7394D73B3B1177A1FF5BD0B42F3990C79906930 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FB34653DB9E74BF026F02B8B8E671229F720D172 | 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 | DEBRA HALLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21160 95TH AVENUE S | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,273,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JARCFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,061,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,858,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,900,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,051,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $378,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $634,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $363,890 | PYOtherRevenueAmt |
| CY Other Revenue | $529,647 | CYOtherRevenueAmt |
| PY Total Revenue | $6,704,086 | PYTotalRevenueAmt |
| CY Total Revenue | $8,073,980 | 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 | $5,258,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,670,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,208,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,251,228 | PYOtherExpensesAmt |
| CY Other Expenses | $2,946,695 | CYOtherExpensesAmt |
| PY Total Expenses | $7,509,558 | PYTotalExpensesAmt |
| CY Total Expenses | $8,617,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$805,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$543,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,136,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,058,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $887,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $960,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,248,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,098,105 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE GROUP HOMES, APARTMENTS AND A TRAINING AND RESOURCE CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,226,531 | ExpenseAmt |
| Revenue | $4,160,562 | RevenueAmt |
| Desc | GROUP HOMES - RESIDENTIAL SUPERVISION ARE PROVIDED TO APPROXIMATELY 80 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN THE GROUP HOMES. SERVICES ARE PROVIDED 24 HOURS A DAY, 365 DAYS A YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,403,086 | ExpenseAmt |
| Revenue | $890,816 | RevenueAmt |
| Desc | LIVING & LEARNING CENTER - THE LIVING PROGRAM SERVICES APPROXIMATELY 30 ADULTS AND THE LEARNING PROGRAM SERVICES APPROXIMATELY 135 ADULTS. THESE PROGRAMS PROVIDE A SUPPORT LIVING PROGRAM FOR ADULTS WHO NEED CASE MANAGEMENT SERVICES AND A TRAINING & RESOURCE CENTER. SERVICES ARE PROVIDED DURING THE ORGANIZATION'S NORMAL WORKING HOURS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,629,617 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 261 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5615582550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21160 95TH AVENUE S | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33428 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER LEVINE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD SIEGEL ESQ | ||||||
| VICE PRESIDENT/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT LEVY | ||||||
| VICE PRESIDENT/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET ELINOFF | ||||||
| VICE PRESIDENT/ DEVELOPMEN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN GECHTER | ||||||
| PROGRAM VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARIN FRIEDMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY GELLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CECELIA BOONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY CIVIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARYN CLAYMAN ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SUE DONOHUE ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY KRANSDORF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MARQUEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE KREGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI ROBERT SILVERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR BARBARA LURIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SCHECHNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY SCHLESINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN SOLOMON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SOMMERCPA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN STEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA HALLOW | ||||||
| CEO | 40.00 | Yes (X) | $216,997 | $0 | $33,652 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,500 | FundraisingAmt |
| All Other Contributions | $1,856,686 | AllOtherContributionsAmt |
| Total Contributions | $1,858,186 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,051,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,051,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,051,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,777 | TotalRevenueColumnAmt |
| Exclusion | $274,777 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,351,707 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,991,715 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $359,992 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,992 | TotalRevenueColumnAmt |
| Exclusion | $359,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $720,992 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,880 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,112 | TotalRevenueColumnAmt |
| Exclusion | $513,112 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,535 | TotalRevenueColumnAmt |
| Exclusion | $16,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,073,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,051,378 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,164,416 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,953 | TotalAmt |
| Program Services | $383,455 | ProgramServicesAmt |
| Management And General | $37,191 | ManagementAndGeneralAmt |
| Fundraising | $42,307 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,974 | TotalAmt |
| Program Services | $3,438,171 | ProgramServicesAmt |
| Management And General | $333,467 | ManagementAndGeneralAmt |
| Fundraising | $379,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,082 | TotalAmt |
| Program Services | $258,755 | ProgramServicesAmt |
| Management And General | $11,444 | ManagementAndGeneralAmt |
| Fundraising | $23,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,237 | TotalAmt |
| Program Services | $413,750 | ProgramServicesAmt |
| Management And General | $18,298 | ManagementAndGeneralAmt |
| Fundraising | $38,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,198 | TotalAmt |
| Program Services | $257,098 | ProgramServicesAmt |
| Management And General | $11,370 | ManagementAndGeneralAmt |
| Fundraising | $23,730 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,720 | TotalAmt |
| Management And General | $32,720 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,654 | TotalAmt |
| Management And General | $54,654 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,422 | TotalAmt |
| Program Services | $32,734 | ProgramServicesAmt |
| Management And General | $90,404 | ManagementAndGeneralAmt |
| Fundraising | $12,284 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,893 | TotalAmt |
| Program Services | $228,553 | ProgramServicesAmt |
| Management And General | $31,950 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,860 | TotalAmt |
| Program Services | $5,056 | ProgramServicesAmt |
| Management And General | $10,444 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,830 | TotalAmt |
| Program Services | $307,493 | ProgramServicesAmt |
| Management And General | $6,337 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,089 | TotalAmt |
| Program Services | $90,115 | ProgramServicesAmt |
| Management And General | $15,418 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICE ALLOCATION | $654,191 | $617,576 | $28,189 | $8,426 |
| PROVISION FOR UNCOLLECT | $638,956 | $638,956 | ||
| ADMINISTRATIVE | $297,995 | $220,653 | $56,754 | $20,588 |
| INTER-AGENCY | $237,981 | $222,333 | $9,551 | $6,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,104 | TotalAmt |
| Program Services | $153,875 | ProgramServicesAmt |
| Management And General | $30,893 | ManagementAndGeneralAmt |
| Fundraising | $11,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,617,139 | TotalAmt |
| Program Services | $6,629,617 | ProgramServicesAmt |
| Management And General | $779,084 | ManagementAndGeneralAmt |
| Fundraising | $1,208,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,766 | BOYAmt |
| EOY | $675,816 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,231 | BOYAmt |
| EOY | $39,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,457 | BOYAmt |
| EOY | $1,087,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,286 | BOYAmt |
| EOY | $681,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,552 | BOYAmt |
| EOY | $82,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,628,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,760,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,198 | BOYAmt |
| EOY | $4,868,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,489,806 | BOYAmt |
| EOY | $10,092,897 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,577 | BOYAmt |
| EOY | $1,393,305 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,459 | BOYAmt |
| EOY | $137,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,136,332 | BOYAmt |
| EOY | $19,058,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,205 | BOYAmt |
| EOY | $904,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,486 | BOYAmt |
| EOY | $56,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,691 | BOYAmt |
| EOY | $960,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,365,991 | BOYAmt |
| EOY | $11,506,585 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,356,318 | BOYAmt |
| EOY | $6,065,188 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,332 | BOYAmt |
| EOY | $526,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,248,641 | BOYAmt |
| EOY | $18,098,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,136,332 | BOYAmt |
| EOY | $19,058,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$543,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $392,623 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858,186 | CurrentTaxYearAmt |
| Total | $5,485,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858,186 | CurrentTaxYearAmt |
| Total | $5,485,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,485,318 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,777 | CurrentTaxYearAmt |
| Total | $2,302,559 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,535 | CurrentTaxYearAmt |
| Total | $47,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,835,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,503,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,000,383 | BeginningYearBalanceAmt |
| Contributions | $11,145 | ContributionsAmt |
| Investment Earnings Or Losses | $972,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,498,064 | OtherExpendituresAmt |
| End Year Balance | $11,486,202 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,815,420 | BeginningYearBalanceAmt |
| Contributions | $335,104 | ContributionsAmt |
| Investment Earnings Or Losses | $592,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,742,345 | OtherExpendituresAmt |
| End Year Balance | $12,000,383 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,653,809 | BeginningYearBalanceAmt |
| Contributions | $65,757 | ContributionsAmt |
| Investment Earnings Or Losses | -$375,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $528,497 | OtherExpendituresAmt |
| End Year Balance | $12,815,420 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,913,643 | BeginningYearBalanceAmt |
| Contributions | $88,503 | ContributionsAmt |
| Investment Earnings Or Losses | $1,363,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $711,543 | OtherExpendituresAmt |
| End Year Balance | $13,653,809 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,572,463 | BeginningYearBalanceAmt |
| Contributions | $39,371 | ContributionsAmt |
| Investment Earnings Or Losses | $934,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $633,119 | OtherExpendituresAmt |
| End Year Balance | $12,913,643 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,602,234 | OtherCostOrOtherBasisAmt |
| Book Value | $1,602,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,945,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,857,219 | DepreciationAmt |
| Book Value | $3,087,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,696 | DepreciationAmt |
| Book Value | $70,415 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $466,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,129 | DepreciationAmt |
| Book Value | $108,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,868,639 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE BONDS AND NOTES | Desc |
| Book Value | $1,393,305 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,393,305 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $8,792,927 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $392,623 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $173,098 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $207,880 | OtherRevenueAmt |
| Revenue Not Reported | $773,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,019,326 | RevenueSubtotalAmt |
| Other Revenues Not Included | $54,654 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $54,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,073,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,943,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $173,098 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $207,880 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $380,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,562,485 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $54,654 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $54,654 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,617,139 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENTS CONSIST OF VARIOUS DONATIONS WITH DONOR-STIPULATIONS THAT MUST BE MAINTAINED INTO PERPETUITY. THESE DONOR-RESTRICTED FUNDS FUNCTION AS ENDOWMENTS AND ARE ESTABLISHED FOR A VARIETY OF PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 207,880. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 54,654. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 207,880. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 54,654. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $562,152 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $560,652 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $155,122 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $118,145 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $118,145 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $49,864 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,195 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $42,195 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,895 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $722,492 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $720,992 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $513,111 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DEBRA HALLOW | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $216,997 | 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 | $19,530 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,122 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $250,649 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND CONTROLLER PRIOR TO FILING. A COMPLETE COPY OF THIS RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE EDUCATED REGARDING THE REQUIREMENTS FOR DISCLOSURE OF BUSINESS INTEREST AND CONFLICTS OF INTEREST. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE AT ANY TIME DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION EVALUATES PERFORMANCE AND COMPARE SALARY TO RESPONSIBILITY OF THE CORRESPONDING POSITION. ANY PROPOSED CHANGES TO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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