VAN GOGHS PALETTE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VAN GOGHS PALETTE INC (EIN 59-3720139)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349307795
- Schema version
- 2015v3.0
- 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 | 2017-05-15T14:33:13-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592047818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHKOWITZ & KUNITZER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 CENTRAL AVE | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337108240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593720139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN GOGH'S PALETTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANG | BusinessNameControlTxt |
| Phone | 7275410359 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 78TH AVENUE NORTH | AddressLine1Txt |
| City | PINELLAS PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33781 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL E HERSHKOWITZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7275410359 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAL E HERSHKOWITZ | PreparerPersonNm |
| PTIN | P01299413 | PTIN |
| Phone | 7273441463 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOREEN THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 78TH AVENUE NORTH | AddressLine1Txt |
| City | PINELLAS PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,807,950 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VINCENT-HOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ASSIST, PROMOTE AND CELEBRATE INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES AND OTHER DISABILITIES IN THEIR EFFORT TO IMPROVE SOCIAL AND VOCATIONAL SKILLS AND BECOME EMPLOYED IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $488,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $801,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $538,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $683,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,922 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,040,029 | PYTotalRevenueAmt |
| CY Total Revenue | $1,496,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,123 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $610,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $708,104 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,489 | PYOtherExpensesAmt |
| CY Other Expenses | $462,949 | CYOtherExpensesAmt |
| PY Total Expenses | $1,007,620 | PYTotalExpensesAmt |
| CY Total Expenses | $1,178,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $318,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,348,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,666,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,274,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,592,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ASSIST, PROMOTE AND CELEBRATE INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES AND OTHER DISABILITIES IN THEIR EFFORT TO IMPROVE SOCIAL AND VOCATIONAL SKILLS AND BECOME EMPLOYED IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $907,495 | ExpenseAmt |
| Grant | $7,123 | GrantAmt |
| Revenue | $443,732 | RevenueAmt |
| Desc | VINCENT HOUSE OPERATES A "RECOVERY THROUGH WORK PARTNERSHIP" FOR ADULTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESSES. VOCATIONAL TRAINING IS OFFERED IN A WIDE RANGE OF CAREER FIELDS INCLUDING: CUSTOMER SERVICE, GRAPHIC DESIGN, FOOD SERVICES, DATA ENTRY, PHONE RECEPTION, BANKING, RETAIL SALES, JANITORIAL AND LANDSCAPING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,848 | ExpenseAmt |
| Revenue | $211,311 | RevenueAmt |
| Desc | VINCENT HOUSE OFFERS JOB PLACEMENT SERVICES THROUGH ITS CAREER AND LEARNING CENTER; THESE SERVICES ARE OFFERED TO ADULTS LIVING WITH MENTAL ILLNESSES OR OTHER DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,693 | ExpenseAmt |
| Revenue | $27,839 | RevenueAmt |
| Desc | VINCENT HOUSE OFFERS NUTRITION AND WELLNESS SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES. THESE SERVICES INCLUDE BREAKFAST, LUNCH AND DINNERS TO ITS MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $660 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $660 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,061,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHKOWITZ & KUNITZER PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273441463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 CENTRAL AVENUE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337108240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOREEN THOMAS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAL E HERSHKOWITZ | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN POSEY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES BABCOCK III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BALLENGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID COLLINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN GEYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NOREEN HODGES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE MCCABE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MISCHLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR THEO SAI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAN STRAUSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $801,911 | AllOtherContributionsAmt |
| Total Contributions | $801,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY SERVICE ACTIVITIES | $443,732 | $443,732 | |
| VOCATIONAL REHABILITATION | $211,311 | $211,311 | |
| MEAL / SNACK SERVICES | $27,839 | $27,839 | |
| OTHER MINOR PROGRAMS | $660 | $660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $683,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,153 | TotalRevenueColumnAmt |
| Exclusion | $25,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,575 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,231 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,231 | TotalRevenueColumnAmt |
| Exclusion | -$14,231 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,810 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $454,654 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,123 | TotalAmt |
| Program Services | $7,123 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,698 | TotalAmt |
| Program Services | $539,370 | ProgramServicesAmt |
| Management And General | $45,326 | ManagementAndGeneralAmt |
| Fundraising | $6,002 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280 | TotalAmt |
| Program Services | $2,280 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,857 | TotalAmt |
| Program Services | $46,171 | ProgramServicesAmt |
| Management And General | $16,583 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,269 | TotalAmt |
| Program Services | $46,935 | ProgramServicesAmt |
| Management And General | $3,861 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,130 | TotalAmt |
| Program Services | $17,960 | ProgramServicesAmt |
| Management And General | $12,834 | ManagementAndGeneralAmt |
| Fundraising | $2,336 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,160 | TotalAmt |
| Program Services | $12,775 | ProgramServicesAmt |
| Management And General | $6,385 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,278 | TotalAmt |
| Program Services | $10,267 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,675 | TotalAmt |
| Program Services | $67,967 | ProgramServicesAmt |
| Management And General | $2,807 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,288 | TotalAmt |
| Program Services | $27,947 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,346 | TotalAmt |
| Program Services | $109,837 | ProgramServicesAmt |
| Management And General | $8,125 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,770 | TotalAmt |
| Program Services | $4,770 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,701 | TotalAmt |
| Program Services | $16,701 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,418 | TotalAmt |
| Program Services | $75,233 | ProgramServicesAmt |
| Management And General | $6,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD, BEVERAGE AND HOSPIT | $27,693 | $27,693 | |
| TRANSPORTATION EXPENSES | $26,738 | $26,738 | |
| SOCIAL ACTIVITIES | $19,041 | $18,162 | $879 |
| DUES AND SUBSCRIPTIONS | $3,105 | $3,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,396 | TotalAmt |
| Fundraising | -$1,396 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,176 | TotalAmt |
| Program Services | $1,061,036 | ProgramServicesAmt |
| Management And General | $103,873 | ManagementAndGeneralAmt |
| Fundraising | $13,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,016 | BOYAmt |
| EOY | $308,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,002 | BOYAmt |
| EOY | $193,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,632 | BOYAmt |
| EOY | $5,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,289 | BOYAmt |
| EOY | $63,249 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,901 | BOYAmt |
| EOY | $123,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,797,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,554 | BOYAmt |
| EOY | $1,222,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,387 | BOYAmt |
| EOY | $747,697 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990 | BOYAmt |
| EOY | $1,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,771 | BOYAmt |
| EOY | $2,666,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,747 | BOYAmt |
| EOY | $51,868 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,445 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,802 | BOYAmt |
| EOY | $11,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,994 | BOYAmt |
| EOY | $73,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,341 | BOYAmt |
| EOY | $1,867,271 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,436 | BOYAmt |
| EOY | $725,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,777 | BOYAmt |
| EOY | $2,592,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,771 | BOYAmt |
| EOY | $2,666,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $318,199 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $303,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,285 | CurrentTaxYearAmt |
| Total | $2,541,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,285 | CurrentTaxYearAmt |
| Total | $2,541,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $99,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,442,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,153 | CurrentTaxYearAmt |
| Total | $35,673 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660 | CurrentTaxYearAmt |
| Total | $6,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,583,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $239,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUES RECEIVED 6,203 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,286,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,675 | DepreciationAmt |
| Book Value | $951,182 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,462 | DepreciationAmt |
| Book Value | $60,830 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,771 | DepreciationAmt |
| Book Value | $8,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,221,009 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER & STAFF CASH DEPOSITS | Desc |
| Amt | $11,932 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,932 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,520,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,943 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,230 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,287 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,496,375 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,496,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,198,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,230 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,171,468 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,708 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,708 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,178,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | EXCESS TAX OVER BOOK DEPRECIATION 6,708 | ExplanationTxt |
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 | HERSHKOWITZ & KUNITZER PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREAS. & EXTERN | RelationshipDescriptionTxt |
| Transaction | $19,250 | TransactionAmt |
| Transaction | SHAREHOLDER | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: HAL E. HERSHKOWITZ - HERSHKOWITZ & KUNITZER, P.A. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TREASURER AND EXTERNAL ACCOUNTANT FOR BOOKKEEPING, PAYROLL AND COMPILATIONS (D) DESCRIPTION OF TRANSACTION: SHAREHOLDER AND OFFICER IN THE C.P.A. FIRM THAT PROVIDES MONTHLY BOOKKEEPING, PAYROLL AND COMPILATION REPORT PREPARATION. IN ADDITION, THEY PROVIDE YEARLY FORM 990 PREPARATION AND QUARTERLY PAYROLL TAX RETURNS PREPARATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | LINE 4D: OTHER PROGRAM SERVICES: OTHER MINOR PROGRAMS EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE 660. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED AND SIGNED BY THE TREASURER AND IS MADE AVAILABLE TO ALL THE BOARD MEMBERS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE COMPENSATION IS DISCUSSED AND APPROVED BY A VOTE OF THE BOARD AT A BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FORM 990, AS WELL AS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI | LINE 2C THE AUDIT COMMITTEE MEMBERS, POLICY & PROCEDURES HAVE NOT CHANGED SINCE LAST YEAR. |
Comments