SENIOR CENTER INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CENTER INCORPORATED (EIN 54-0735666)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-09-05
- IRS object ID
- 201702499349300815
- 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 | 2017-09-05T09:28:00-04:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229011726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540735666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 4349747756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 PEPSI PL | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER THOMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4349747756 | PhoneNum |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M HUFF | PreparerPersonNm |
| PTIN | P00045082 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2017-09-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5DE83D308AF21EAAC4F44A572013746C71D0E517 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DE83D308AF21EAAC4F44A572013746C71D0E517 | 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 | PETER THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 PEPSI PLACE | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,603,544 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SENIORCENTERINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SENIOR CENTER, INC.'S MISSION IS TO POSITIVELY IMPACT OUR COMMUNITY BY CREATING OPPORTUNITIES FOR HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL WELL-BEING, CIVIC INVOLVEMENT, CREATIVITY, AND LIFELONG LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 538 | TotalVolunteersCnt |
| Total Gross UBI | $1,466 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,517 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,350,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,102,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,638 | PYOtherRevenueAmt |
| CY Other Revenue | $121,098 | CYOtherRevenueAmt |
| PY Total Revenue | $1,578,952 | PYTotalRevenueAmt |
| CY Total Revenue | $1,536,690 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $740,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $728,332 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,346 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,358 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $492,591 | PYOtherExpensesAmt |
| CY Other Expenses | $431,885 | CYOtherExpensesAmt |
| PY Total Expenses | $1,279,376 | PYTotalExpensesAmt |
| CY Total Expenses | $1,205,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $331,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,222,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,700,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,033,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,392,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SENIOR CENTER, INC.'S MISSION IS TO POSITIVELY IMPACT OUR COMMUNITY BY CREATING OPPORTUNITIES FOR HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL WELL-BEING, CIVIC INVOLVEMENT, CREATIVITY, AND LIFELONG LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,202 | ExpenseAmt |
| Revenue | $36,474 | RevenueAmt |
| Desc | RECREATION - 715 INDIVIDUALS PARTICIPATED 13,082 TIMES. OCCURRING SIX DAYS A WEEK, THERE WERE MORE THAN 24 RECREATION PROGRAMS IN FY17. THE PROGRAM OBJECTIVES ARE TO OFFER FUN ACTIVITIES, ORGANIZED AND LED BY A SENIOR CENTER PARTICIPANT. THE GOAL OF IS THAT PARTICIPANTS CONNECT WITH OTHERS FOR SOCIAL SUPPORT, EMOTIONAL WELLNESS, AND FUN. SOCIAL WELLNESS PROGRAM PARTICIPANTS REPORTED THAT 97% HAVE MADE NEW FRIENDS AND ARE HAPPIER, WHILE 100% HAVE FUN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,218 | ExpenseAmt |
| Revenue | $41,467 | RevenueAmt |
| Desc | HEALTH AND FITNESS - 594 INDIVIDUALS PARTICIPATED 11,071 TIMES. OCCURRING FIVE DAYS A WEEK, HEALTH AND FITNESS PROGRAM OBJECTIVES ARE TO OFFER CHOICES FOR ALL ABILITY LEVELS AT AFFORDABLE PRICES THAT ENCOURAGE WHOLE PERSON WELLNESS THROUGH HEALTHY LIFESTYLE CHOICES. THE GOAL IS THAT PARTICIPANTS CHALLENGE THEMSELVES TO IMPROVE OR MAINTAIN THEIR PHYSICAL HEALTH. PHYSICAL WELLNESS PROGRAM PARTICIPANTS REPORTED THAT 100% HAD MORE ENERGY, FELT MORE MENTALLY ALERT, ARE HAPPIER, AND FELT BALANCE WAS BETTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOLUNTEER OPPORTUNITIES - 538 VOLUNTEERS CONTRIBUTED 58,173 HOURS OF SERVICE AT THE CENTER AND OVER 48 OTHER NONPROFITS AROUND OUR COMMUNITY. THE TOTAL DOLLAR VALUE OF THAT SERVICE TO OUR COMMUNITY IS 1,370,567 (BASED ON RATE SET BY INDEPENDENT SECTOR AND VIRGINIA SERVICE IN APRIL 2016). OCCURRING 6-7 DAYS A WEEK, VOLUNTEER OBJECTIVES ARE TO OFFER OPPORTUNITIES TO HAVE A SENSE OF PURPOSE AND TO ENGAGE WITH THE LARGER COMMUNITY. THE GOALS ARE THAT PARTICIPANTS CONTRIBUTE TO OUR COMMUNITY BY USING THEIR MANY SKILLS AND EXPERIENCES TO SERVE OTHERS. VOLUNTEERING IS ALSO AN IMPORTANT FACTOR FOR SENIOR WELLNESS. CLINICAL STUDIES SHOW THAT SENIORS WHO VOLUNTEER ARE HAPPIER, ENJOY BROADER SOCIAL NETWORKS, AND LIVE LONGER. WITH ONLY TWELVE STAFF POSITIONS, HUNDREDS OF VOLUNTEERS PROVIDE 65% OF THE LABOR REQUIRED TO RUN THE SENIOR CENTER AND MAKE IT POSSIBLE TO KEEP THE COSTS OF THE CENTER'S PROGRAMS AND SERVICES AS LOW AS POSSIBLE. VOCATIONAL WELLNESS PROGRAM PARTICIPANTS REPORTED THAT 100% FEEL THEY ARE CONTRIBUTING TO THE COMMUNITY, FEEL A SENSE OF ACCOMPLISHMENT, AND FEEL MORE MENTALLY ALERT. TO MEASURE PARTICIPATION, THE CENTER EVALUATES THE DATA OF THOSE WHO VOLUNTARILY CHECK IN. THE NUMBER OF INDIVIDUALS IN THESE STATEMENTS REFLECTS UNDUPLICATED CHECK-INS, WHILE THE NUMBER OF TIMES THEY PARTICIPATED REFLECTS DUPLICATED CHECK-INS. HOWEVER, MANY PARTICIPANTS CHOOSE NOT TO CHECK IN. THE AVERAGE DAILY CHECK-INS FOR FY17 WERE 133 WHICH IS ALMOST HALF THE NUMBER OF DAILY ENTRIES CAPTURED BY THE DOOR COUNTER. DOOR COUNTER DATA INDICATES AN AVERAGE OF 350 DAILY ENTRIES AND OVER 100,000 ENTRIES IN THE LAST YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $834,787 | ExpenseAmt |
| Revenue | $42,731 | RevenueAmt |
| Desc | LIFELONG LEARNING & TRAVEL - 521 INDIVIDUALS PARTICIPATED LIFELONG LEARNING PROGRAMS 5,311 TIMES. ADDITIONALLY, 129 INDIVIDUALS PARTICIPATED IN EDUCATIONAL TRAVEL PRESENTATIONS 442 TIMES. OCCURRING SEVERAL TIMES A WEEK, PROGRAM OBJECTIVES ARE TO OFFER PHYSICALLY AND INTELLECTUALLY ACCESSIBLE PROGRAMS TO STIMULATE THE MIND, TO SEEK UNDERSTANDING, AND TO LEARN MORE ABOUT SELF AND OTHERS. THE GOAL IS THAT PARTICIPANTS CHALLENGE THEMSELVES TO GROW INTELLECTUALLY, SPIRITUALLY, AND/OR CREATIVELY. IN FY 2017, THE CENTER OFFERED OVER 40 HIGH-QUALITY LIFELONG LEARNING PROGRAMS AND TRAVEL PRESENTATIONS. INTELLECTUAL WELLNESS PROGRAM PARTICIPANTS REPORTED THAT: 95% LEARNED SOMETHING NEW, 93% FEEL A SENSE OF ACCOMPLISHMENT, 84% FEEL MORE MENTALLY ALERT, AND 100% HAVE FUN. ARTS, PERFORMING ARTS & ARTS AND CRAFTS - 345 INDIVIDUALS PARTICIPATED 5,782 TIMES. OCCURRING SEVERAL TIMES A WEEK, THERE WERE MORE THAN 30 ARTS PROGRAMS IN FY17. THE PROGRAM OBJECTIVES ARE TO OFFER INSTRUCTION, COLLABORATION, AND PERFORMANCE OPPORTUNITIES THAT ENCOURAGE SELF- EXPRESSION. THE GOAL IS THAT PARTICIPANTS CHALLENGE THEMSELVES TO GROW CREATIVELY, INTELLECTUALLY, AND/OR SPIRITUALLY. SERVICES - 279 INDIVIDUALS PARTICIPATED IN MORE THAN 10 SERVICES OFFERED THROUGH THE SENIOR CENTER 2,501 TIMES. OCCURRING SEVERAL TIMES A WEEK, SERVICE OBJECTIVES ARE TO OFFER PHYSICALLY AND FINANCIALLY ACCESSIBLE BASIC SUPPORT SERVICES SUCH AS A BEREAVEMENT SUPPORT GROUP AND AFFORDABLE PEDICURES, AS WELL AS FINANCIAL AND LEGAL CONSULTATIONS. THE GOAL IS THAT PARTICIPANTS CONNECT WITH NEEDED PHYSICAL AND/OR SOCIAL SUPPORT. EMOTIONAL WELLNESS PROGRAM PARTICIPANTS REPORTED THAT: 90% HAVE A MORE POSITIVE OUTLOOK ON LIFE, 87% ARE BETTER ABLE TO EXPRESS THEMSELVES AND HAVE MET SOMEONE WITH WHOM THEY CAN DISCUSS SIMILAR PERSONAL EXPERIENCES. PARTNER ORGANIZATION PROGRAMS - 295 INDIVIDUALS PARTICIPATED IN OVER 20 SERVICES OR PROGRAMS OFFERED IN COLLABORATION WITH PARTNER ORGANIZATIONS 1,153 TIMES. OFFERED SEVERAL TIMES A WEEK, PARTNER PROGRAM OBJECTIVES ARE TO OFFER PARTICIPANTS ACCESS TO A GREATER VARIETY OF SERVICES AND PROGRAMMING. THE GOALS ARE FOR THE SENIOR CENTER TO CONTRIBUTE TO OUR COMMUNITY BY SHARING RESOURCES WITH OTHER ORGANIZATIONS, AND FOR PARTICIPANTS TO CONNECT WITH ADDITIONAL PHYSICAL, INTELLECTUAL, AND/OR SOCIAL SUPPORT SERVICES. PARTNER PROGRAM COLLABORATIONS INCLUDE COMMUNITY SUPPORT GROUPS SUCH AS PARKINSON'S CAREGIVERS, TAX AIDE OFFERED BY AARP, EVIDENCE-BASED WELLNESS PROGRAMS OFFERED JOINTLY WITH JABA, EDUCATIONAL PROGRAMS OFFERED BY OSHER LIFELONG LEARNING INSTITUTE AT UVA, MEDICAL INFORMATION WORKSHOPS OFFERED BY UVA HEALTH SYSTEM, AND SENIOR STATESMEN OF VIRGINIA FORUMS, TO NAME A FEW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $834,787 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,731 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $883,207 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | false | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER THOMPSON | PersonNm |
| Phone | 4349747756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 PEPSI PLACE | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HI EWALD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG MENKE | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENE BOND | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD BROWNLEE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH BEASLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JEAN FOSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE GIECK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GUTHRIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JIRANEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KIRKMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE KRENN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE MCCUSKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA TAHBOUB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TUCKER JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WHEELER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER THOMPSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $126,040 | $0 | $16,774 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,040 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $206,452 | MembershipDuesAmt |
| Fundraising | $69,550 | FundraisingAmt |
| All Other Contributions | $826,350 | AllOtherContributionsAmt |
| Noncash Contributions | $4,550 | NoncashContributionsAmt |
| Total Contributions | $1,102,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH AND FITNESS | 713940 | $41,467 | $41,467 |
| TRAVEL PROGRAM | 713990 | $20,273 | $20,273 |
| RECREATION | 713990 | $19,054 | $19,054 |
| ARTS | 713990 | $17,420 | $17,420 |
| LIFELONG LEARNING | 713990 | $5,038 | $5,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,234 | TotalRevenueColumnAmt |
| Exclusion | $3,234 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,950 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,950 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,950 | TotalRevenueColumnAmt |
| Exclusion | $55,950 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $227,685 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,931 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $206,754 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,754 | TotalRevenueColumnAmt |
| Exclusion | $206,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,372 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,923 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,449 | TotalRevenueColumnAmt |
| Exclusion | $50,449 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $13,233 | $13,233 | |
| TRAVEL PROGRAM - UBI | 561500 | $1,466 | $1,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,536,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,466 | UnrelatedBusinessRevenueAmt |
| Exclusion | $316,387 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,814 | TotalAmt |
| Program Services | $99,970 | ProgramServicesAmt |
| Management And General | $15,709 | ManagementAndGeneralAmt |
| Fundraising | $27,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,904 | TotalAmt |
| Program Services | $320,533 | ProgramServicesAmt |
| Management And General | $50,370 | ManagementAndGeneralAmt |
| Fundraising | $87,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,496 | TotalAmt |
| Program Services | $30,447 | ProgramServicesAmt |
| Management And General | $4,785 | ManagementAndGeneralAmt |
| Fundraising | $8,264 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,380 | TotalAmt |
| Program Services | $25,466 | ProgramServicesAmt |
| Management And General | $4,002 | ManagementAndGeneralAmt |
| Fundraising | $6,912 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,738 | TotalAmt |
| Program Services | $33,417 | ProgramServicesAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
| Fundraising | $9,070 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,185 | TotalAmt |
| Program Services | $3,602 | ProgramServicesAmt |
| Management And General | $9,545 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,358 | TotalAmt |
| Fundraising | $45,358 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,285 | TotalAmt |
| Management And General | $3,285 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,404 | TotalAmt |
| Program Services | $33,404 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,081 | TotalAmt |
| Program Services | $40,927 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,151 | TotalAmt |
| Program Services | $23,893 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62 | TotalAmt |
| Program Services | $59 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,462 | TotalAmt |
| Program Services | $64,089 | ProgramServicesAmt |
| Management And General | $2,698 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,609 | TotalAmt |
| Program Services | $10,079 | ProgramServicesAmt |
| Management And General | $424 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $61,470 | $61,470 | ||
| BUILDING AND GROUND MAINT | $46,340 | $44,023 | $1,854 | $463 |
| OTHER | $35,894 | $34,099 | $1,436 | $359 |
| FUNDRAISING | $30,297 | $30,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,645 | TotalAmt |
| Program Services | $57,729 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $3,466 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,575 | TotalAmt |
| Program Services | $883,207 | ProgramServicesAmt |
| Management And General | $102,541 | ManagementAndGeneralAmt |
| Fundraising | $219,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,254 | BOYAmt |
| EOY | $1,112,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,893 | BOYAmt |
| EOY | $327,164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,261 | BOYAmt |
| EOY | $14,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,436 | BOYAmt |
| EOY | $89,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,014,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,485,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,326 | BOYAmt |
| EOY | $3,528,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,675 | BOYAmt |
| EOY | $30,615 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,995 | BOYAmt |
| EOY | $344,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,322 | BOYAmt |
| EOY | $253,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,162 | BOYAmt |
| EOY | $5,700,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,867 | BOYAmt |
| EOY | $89,144 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,974 | BOYAmt |
| EOY | $219,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,841 | BOYAmt |
| EOY | $308,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,202 | BOYAmt |
| EOY | $3,941,743 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,119 | BOYAmt |
| EOY | $1,450,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,033,321 | BOYAmt |
| EOY | $5,392,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,162 | BOYAmt |
| EOY | $5,700,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $331,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,025 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $739,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,089,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,102,352 | CurrentTaxYearAmt |
| Total | $6,167,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,089,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,102,352 | CurrentTaxYearAmt |
| Total | $6,167,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,756,068 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,411,796 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,184 | CurrentTaxYearAmt |
| Total | $280,126 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,932 | CurrentTaxYearAmt |
| Total | $139,461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,278 | CurrentTaxYearMinus1YearAmt |
| Total | $58,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,646,272 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $248,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76360 | 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 | CAFE SALES AND OTHER 58,821 | ExplanationTxt |
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 | $319,995 | BeginningYearBalanceAmt |
| Contributions | $175 | ContributionsAmt |
| Investment Earnings Or Losses | $27,222 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,285 | AdministrativeExpensesAmt |
| End Year Balance | $344,107 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,673 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,300 | OtherExpendituresAmt |
| Administrative Expenses | $3,237 | AdministrativeExpensesAmt |
| End Year Balance | $319,995 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,684 | BeginningYearBalanceAmt |
| Contributions | $4,024 | ContributionsAmt |
| Investment Earnings Or Losses | $27,224 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,259 | AdministrativeExpensesAmt |
| End Year Balance | $339,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,627 | BeginningYearBalanceAmt |
| Contributions | $17,959 | ContributionsAmt |
| Investment Earnings Or Losses | $32,472 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,374 | AdministrativeExpensesAmt |
| End Year Balance | $311,684 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $348,812 | BeginningYearBalanceAmt |
| Contributions | $21,703 | ContributionsAmt |
| Investment Earnings Or Losses | $18,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,286 | OtherExpendituresAmt |
| Administrative Expenses | $2,141 | AdministrativeExpensesAmt |
| End Year Balance | $263,627 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,753,628 | OtherCostOrOtherBasisAmt |
| Book Value | $2,753,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,938,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,183,966 | DepreciationAmt |
| Book Value | $754,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,890 | DepreciationAmt |
| Book Value | $12,884 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,082 | DepreciationAmt |
| Book Value | $8,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,528,736 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEN. INTEREST IN AGENCY FUND | Desc |
| Book Value | $344,107 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $344,107 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,590,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,025 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,425 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $57,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,533,405 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,285 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,285 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,536,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,231,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,425 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,202,290 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,285 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,285 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,205,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENSURE THE CONTINUED VITALITY OF THE SENIOR CENTER, INC. AND ITS ABILITY TO BE RESPONSIVE TO THE NEEDS OF THE COMMUNITY WHILE CARRYING OUT ITS MISSION. ENDOWMENT FUNDS WILL BE USED TO FUND NEW INITIATIVES, PROGRAM EXPANSIONS, OR COLLABORATIONS IN ALIGNMENT WITH THE ORGANIZATION'S MISSION AND/OR IMPROVEMENTS TO THE PHYSICAL PLANT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MKDM | BusinessNameLine1Txt |
| Business Name Line2 | MKDM | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E HIGH ST | AddressLine1Txt |
| Address Line2 | 301 E HIGH ST | AddressLine2Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIR. MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $291,904 | GrossReceiptsAmt |
| Retained By Contractor | $59,400 | RetainedByContractorAmt |
| Net To Organization | $232,504 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $291,904 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $59,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $232,504 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $149,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,945 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,719 | OtherDirectExpensesEvent1Amt |
| Event2 | YARD SALE | Event2Nm |
| Gross Receipts Event2 | $16,427 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,427 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,204 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $165,922 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,372 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,923 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,923 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,449 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | 65% OF THE LABOR REQUIRED TO RUN THE SENIOR CENTER AND MAKE IT POSSIBLE TO KEEP THE COSTS OF THE CENTER'S PROGRAMS AND SERVICES AS LOW AS POSSIBLE. VOCATIONAL WELLNESS PROGRAM PARTICIPANTS REPORTED THAT 100% FEEL THEY ARE CONTRIBUTING TO THE COMMUNITY, FEEL A SENSE OF ACCOMPLISHMENT, AND FEEL MORE MENTALLY ALERT. TO MEASURE PARTICIPATION, THE CENTER EVALUATES THE DATA OF THOSE WHO VOLUNTARILY CHECK IN. THE NUMBER OF INDIVIDUALS IN THESE STATEMENTS REFLECTS UNDUPLICATED CHECK-INS, WHILE THE NUMBER OF TIMES THEY PARTICIPATED REFLECTS DUPLICATED CHECK-INS. HOWEVER, MANY PARTICIPANTS CHOOSE NOT TO CHECK IN. THE AVERAGE DAILY CHECK-INS FOR FY17 WERE 133 WHICH IS ALMOST HALF THE NUMBER OF DAILY ENTRIES CAPTURED BY THE DOOR COUNTER. DOOR COUNTER DATA INDICATES AN AVERAGE OF 350 DAILY ENTRIES AND OVER 100,000 ENTRIES IN THE LAST YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4D | LIFELONG LEARNING & TRAVEL - 521 INDIVIDUALS PARTICIPATED LIFELONG LEARNING PROGRAMS 5,311 TIMES. ADDITIONALLY, 129 INDIVIDUALS PARTICIPATED IN EDUCATIONAL TRAVEL PRESENTATIONS 442 TIMES. OCCURRING SEVERAL TIMES A WEEK, PROGRAM OBJECTIVES ARE TO OFFER PHYSICALLY AND INTELLECTUALLY ACCESSIBLE PROGRAMS TO STIMULATE THE MIND, TO SEEK UNDERSTANDING, AND TO LEARN MORE ABOUT SELF AND OTHERS. THE GOAL IS THAT PARTICIPANTS CHALLENGE THEMSELVES TO GROW INTELLECTUALLY, SPIRITUALLY, AND/OR CREATIVELY. IN FY 2017, THE CENTER OFFERED OVER 40 HIGH-QUALITY LIFELONG LEARNING PROGRAMS AND TRAVEL PRESENTATIONS. INTELLECTUAL WELLNESS PROGRAM PARTICIPANTS REPORTED THAT: 95% LEARNED SOMETHING NEW, 93% FEEL A SENSE OF ACCOMPLISHMENT, 84% FEEL MORE MENTALLY ALERT, AND 100% HAVE FUN. ARTS, PERFORMING ARTS & ARTS AND CRAFTS - 345 INDIVIDUALS PARTICIPATED 5,782 TIMES. OCCURRING SEVERAL TIMES A WEEK, THERE WERE MORE THAN 30 ARTS PROGRAMS IN FY17. THE PROGRAM OBJECTIVES ARE TO OFFER INSTRUCTION, COLLABORATION, AND PERFORMANCE OPPORTUNITIES THAT ENCOURAGE SELF- EXPRESSION. THE GOAL IS THAT PARTICIPANTS CHALLENGE THEMSELVES TO GROW CREATIVELY, INTELLECTUALLY, AND/OR SPIRITUALLY. SERVICES - 279 INDIVIDUALS PARTICIPATED IN MORE THAN 10 SERVICES OFFERED THROUGH THE SENIOR CENTER 2,501 TIMES. OCCURRING SEVERAL TIMES A WEEK, SERVICE OBJECTIVES ARE TO OFFER PHYSICALLY AND FINANCIALLY ACCESSIBLE BASIC SUPPORT SERVICES SUCH AS A BEREAVEMENT SUPPORT GROUP AND AFFORDABLE PEDICURES, AS WELL AS FINANCIAL AND LEGAL CONSULTATIONS. THE GOAL IS THAT PARTICIPANTS CONNECT WITH NEEDED PHYSICAL AND/OR SOCIAL SUPPORT. EMOTIONAL WELLNESS PROGRAM PARTICIPANTS REPORTED THAT: 90% HAVE A MORE POSITIVE OUTLOOK ON LIFE, 87% ARE BETTER ABLE TO EXPRESS THEMSELVES AND HAVE MET SOMEONE WITH WHOM THEY CAN DISCUSS SIMILAR PERSONAL EXPERIENCES. PARTNER ORGANIZATION PROGRAMS - 295 INDIVIDUALS PARTICIPATED IN OVER 20 SERVICES OR PROGRAMS OFFERED IN COLLABORATION WITH PARTNER ORGANIZATIONS 1,153 TIMES. OFFERED SEVERAL TIMES A WEEK, PARTNER PROGRAM OBJECTIVES ARE TO OFFER PARTICIPANTS ACCESS TO A GREATER VARIETY OF SERVICES AND PROGRAMMING. THE GOALS ARE FOR THE SENIOR CENTER TO CONTRIBUTE TO OUR COMMUNITY BY SHARING RESOURCES WITH OTHER ORGANIZATIONS, AND FOR PARTICIPANTS TO CONNECT WITH ADDITIONAL PHYSICAL, INTELLECTUAL, AND/OR SOCIAL SUPPORT SERVICES. PARTNER PROGRAM COLLABORATIONS INCLUDE COMMUNITY SUPPORT GROUPS SUCH AS PARKINSON'S CAREGIVERS, TAX AIDE OFFERED BY AARP, EVIDENCE-BASED WELLNESS PROGRAMS OFFERED JOINTLY WITH JABA, EDUCATIONAL PROGRAMS OFFERED BY OSHER LIFELONG LEARNING INSTITUTE AT UVA, MEDICAL INFORMATION WORKSHOPS OFFERED BY UVA HEALTH SYSTEM, AND SENIOR STATESMEN OF VIRGINIA FORUMS, TO NAME A FEW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS FINANCE AND AUDIT COMMITTEES MEET JOINTLY TO REVIEW THE FORM 990 AND ENSURE ITS ACCURACY BEFORE IT IS FILED. THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS SIGN A DOCUMENT ACKNOWLEDGING THE REVIEW AND UNDERSTANDING AND ADHERENCE TO OUR CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE PRESIDENT AND EXECUTIVE DIRECTOR WHEN PREPARING BOARD AGENDAS CONSIDER IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE SENIOR CENTER, INC. IS CHARGED WITH THE RESPONSIBILITY OF MAKING RECOMMENDATION REGARDING THE SALARY OF THE EXECUTIVE DIRECTOR. IN FULFILLING THIS RESPONSIBILITY, THE COMMITTEE CONSIDERS A NUMBER OF RELATED FACTORS, INCLUDING THE FOLLOWING: EVALUATION OF QUALITY OF PERFORMANCE. THE COMMITTEE, CONSISTING ENTIRELY OF INDEPENDENT INDIVIDUALS, CONDUCTS AN INFORMAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AS NEEDED, AND A FORMAL EVALUATION, WHICH HAS BEEN DEVELOPED BY THE EXECUTIVE COMMITTEE, IN APRIL OF EACH YEAR. IN PREPARATION FOR THE FORMAL EVALUATION, THE DIRECTOR GIVES THE COMMITTEE A WRITTEN REPORT OF HIS ACCOMPLISHMENTS, HIS SENSE OF HIS STRONG POINTS, AND IDENTIFIES ANY AREA(S) WHERE HE FEELS IMPROVEMENT IS NEEDED. IN ADDITION TO THE COMMITTEE'S REVIEW OF PERFORMANCE, EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANONYMOUS EVALUATION OF THE EXECUTIVE DIRECTOR, WHICH IS TABULATED BY THE CHAIR OF THE EXECUTIVE COMMITTEE. THE CHAIR OF THE COMMITTEE AND THE PRESIDENT OF THE BOARD OF DIRECTORS, IF DIFFERENT, MEET WITH THE EXECUTIVE DIRECTOR FOR A FORMAL EVALUATION. THE FINDINGS OF THE EVALUATION ARE SHARED WITH THE BOARD WHICH THEN CONFIRMS OR ADJUSTS THE SALARY INCREASE. TO ARRIVE AT FAIR COMPENSATION, THE COMMITTEE REVIEWS PERIODICALLY THE SALARY RANGES OF NONPROFIT ORGANIZATIONS IN THE AREA INCLUDING USE OF INDEPENDENT SALARY SURVEYS, COMPARES WHERE WE ARE ON THE SCALE, AND THEN RECOMMENDS TO THE BOARD ANY COMPENSATION ADJUSTMENT. IT IS THE CENTER'S BELIEF THAT FAIR AND JUST COMPENSATION IS IN THE BEST INTEREST OF THE CENTER AS A RETENTION AND RECRUITMENT STRATEGY. IN DETERMINING THE SALARY FOR THE CURRENT EXECUTIVE DIRECTOR, MUCH CONSIDERATION IS GIVEN TO HIS VISION FOR THE FUTURE OF THE CENTER, HIS ABILITY TO TRANSLATE THAT VISION INTO LONG-RANGE PLANNING AND A TRACK RECORD OF LEADERSHIP QUALITIES NEEDED TO CARRY OUT AND SUSTAIN THE VISION. MINUTES OF COMMITTEE MEETINGS ARE KEPT TO ENSURE CONTEMPORANEOUS SUBSTANTIATION IS DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CURRENTLY THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES WHO MEET THE DEFINITION OF A KEY EMPLOYEE AND NO OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, RECEIVE COMPENSATION. IF THIS CHANGES, THE SAME PROCESS AS THAT USED FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR WILL BE USED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF OUR GOVERNING DOCUMENTS ARE IN A BINDER IN OUR SENIOR CENTER LIBRARY FOR ANYONE TO REVIEW. SENIOR CENTER BYLAWS, WHICH INCLUDE OUR CONFLICT OF INTEREST POLICY, ARE AVAILABLE AND ARE CIRCULATED TO ANYONE WHO REQUESTS THEM. OUR ANNUAL AUDIT AND FORM 990 ARE ALSO ON OUR WEBSITE AND IN OUR GOVERNING DOCUMENTS BINDER IN OUR LIBRARY AND ARE MADE AVAILABLE UPON REQUEST. |
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