HAPPY HANDS EDUCATION CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HAPPY HANDS EDUCATION CENTER INC (EIN 73-1425473)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-11
- IRS object ID
- 201720119349300647
- 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 | 2017-01-11T17:48:01-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731293433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFIELD & O'DELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 S BOULDER AVE STE 800 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | 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 | 731425473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAPPY HANDS EDUCATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAPP | BusinessNameControlTxt |
| Phone | 9188934800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH GARNETT ROAD | AddressLine1Txt |
| City | BROKEN ARROW | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740126002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANINE PRIDE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9188934800 | PhoneNum |
| Signature | 2017-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL P SKERBITZ CPA | PreparerPersonNm |
| PTIN | P00254283 | PTIN |
| Phone | 9186280500 | PhoneNum |
| Preparation | 2017-01-11 | 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 | JANINE PRIDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH GARNETT ROAD | AddressLine1Txt |
| City | BROKEN ARROW | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740126002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,749,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAPPYHANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO EMPOWER CHILDREN WITH HEARING LOSS AND/OR COMMUNICATION DISORDERS IN EVERY AREA OF THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $600,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $426,969 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $938,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,014,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $512,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,154 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,517 | CYOtherRevenueAmt |
| PY Total Revenue | $2,053,818 | PYTotalRevenueAmt |
| CY Total Revenue | $1,617,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $575,077 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $555,747 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $846,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $986,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $517,523 | PYOtherExpensesAmt |
| CY Other Expenses | $490,622 | CYOtherExpensesAmt |
| PY Total Expenses | $1,939,022 | PYTotalExpensesAmt |
| CY Total Expenses | $2,033,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$415,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,822,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,381,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,763,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,157,796 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PURPOSE IS TO EMPOWER CHILDREN WITH HEARING LOSS AND/OR COMMUNICATION DISORDERS IN EVERY AREA OF THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,726,456 | ExpenseAmt |
| Grant | $555,747 | GrantAmt |
| Revenue | $1,014,331 | RevenueAmt |
| Desc | THE MISSION OF HAPPY HANDS IS TO EMPOWER CHILDREN WHO ARE DEAF OR HARD OF HEARING OR WITH COMMUNICATION DISORDERS TO FLOURISH. WE DO THIS BY EDUCATING THE CHILD, NURTURING THE FAMILY AND BUILDING HOPE FOR THEIR FUTURE. WE SERVE APPROXIMATELY 70 CHILDREN AND 200 FAMILY MEMBERS EACH YEAR. WE ARE COMMITTED TO EXPANDING LANGUAGE ABILITY IN THESE CHILDREN, AGE 6 WEEKS TO 6 YEARS, SO THEY CAN ENTER ELEMENTARY SCHOOL WITH THE SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL. THE ULTIMATE GOAL IS TO ENABLE THEM TO BE ADULTS WHO ARE CONTRIBUTING MEMBERS OF SOCIETY, FREE FROM GOVERNMENT SUPPORT, WHO CAN FULFILL THEIR DREAMS. FOR THESE CHILDREN WITHOUT EARLY INTERVENTION PROGRAMS LIKE OURS THE GAP IN LANGUAGE AND LITERACY DEVELOPMENT CONTINUOUSLY WIDENS WITH EACH YEAR AND CAN LEAD TO FUNCTIONAL ILLITERACY. | Desc |
| Total Program Service Expenses | $1,726,456 | 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 | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN PRIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9188934800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 SOUTH GARNETT ROAD | AddressLine1Txt |
| City | BROKEN ARROW | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740126002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR CHRISTEE JENLINK | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA FARNEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISHELLE EMBRY | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL PROO | ||||||
| MEMBER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAD ROBERSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT ZINTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AIMEE COOPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE PRIDE | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $57,356 | $0 | $4,356 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $62,481 | FundraisingAmt |
| All Other Contributions | $364,488 | AllOtherContributionsAmt |
| Total Contributions | $426,969 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $1,014,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,014,331 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,014,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,661 | TotalRevenueColumnAmt |
| Exclusion | $55,661 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,758 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,260 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,498 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,498 | TotalRevenueColumnAmt |
| Exclusion | $131,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,976 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,481 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,517 | TotalRevenueColumnAmt |
| Exclusion | -$10,517 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,617,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,014,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,642 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,747 | TotalAmt |
| Program Services | $555,747 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,571 | TotalAmt |
| Program Services | $12,643 | ProgramServicesAmt |
| Management And General | $25,285 | ManagementAndGeneralAmt |
| Fundraising | $12,643 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,968 | TotalAmt |
| Program Services | $675,751 | ProgramServicesAmt |
| Management And General | $75,336 | ManagementAndGeneralAmt |
| Fundraising | $64,881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,723 | TotalAmt |
| Program Services | $42,678 | ProgramServicesAmt |
| Management And General | $6,239 | ManagementAndGeneralAmt |
| Fundraising | $4,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,463 | TotalAmt |
| Program Services | $52,799 | ProgramServicesAmt |
| Management And General | $7,718 | ManagementAndGeneralAmt |
| Fundraising | $5,946 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,850 | TotalAmt |
| Management And General | $15,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,689 | TotalAmt |
| Management And General | $16,689 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,508 | TotalAmt |
| Program Services | $29,420 | ProgramServicesAmt |
| Management And General | $3,890 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,784 | TotalAmt |
| Program Services | $188,581 | ProgramServicesAmt |
| Management And General | $24,936 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,643 | TotalAmt |
| Program Services | $16,019 | ProgramServicesAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $82,981 | $67,013 | $15,375 | $593 |
| REPAIRS & MAINTENANCE | $58,500 | $51,357 | $6,792 | $351 |
| MISCELLANEOUS | $49,667 | $34,448 | $12,015 | $3,204 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,094 | TotalAmt |
| Program Services | $1,726,456 | ProgramServicesAmt |
| Management And General | $212,289 | ManagementAndGeneralAmt |
| Fundraising | $94,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,760 | BOYAmt |
| EOY | $6,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,425 | BOYAmt |
| EOY | $11,833 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610 | BOYAmt |
| EOY | $610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,274,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,562,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,914,851 | BOYAmt |
| EOY | $5,711,577 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889,869 | BOYAmt |
| EOY | $2,650,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,822,515 | BOYAmt |
| EOY | $8,381,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,157 | BOYAmt |
| EOY | $223,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,157 | BOYAmt |
| EOY | $223,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,810 | BOYAmt |
| EOY | $168,355 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,371,548 | BOYAmt |
| EOY | $7,989,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,763,358 | BOYAmt |
| EOY | $8,157,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,822,515 | BOYAmt |
| EOY | $8,381,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$415,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$190,410 | 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 | $405,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,488 | CurrentTaxYearAmt |
| Total | $2,507,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,488 | CurrentTaxYearAmt |
| Total | $2,507,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $354,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,153,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,295 | CurrentTaxYearAmt |
| Total | $823,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,331,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,846,023 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55200 | 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 | $41,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,605 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,175 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,377 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $905 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $42,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,829 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,647 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,637 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $501,228 | OtherCostOrOtherBasisAmt |
| Book Value | $501,228 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,936,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,307 | DepreciationAmt |
| Book Value | $4,980,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,070 | DepreciationAmt |
| Book Value | $229,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,294 | DepreciationAmt |
| Book Value | $876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,711,577 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RESTRICTED INVESTMENTS - PROGRAM | $1,029,506 | F |
| RESTRICTED INVESTMENTS - MAINTENANC | $1,620,950 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,650,456 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,427,532 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$190,410 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$190,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,617,942 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,617,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,033,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,033,094 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,033,094 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $29,416 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,131 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,285 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,252 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $26,225 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,505 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,720 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,352 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,816 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,845 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,971 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,889 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $96,457 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,481 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,976 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,493 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,517 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 64 | RecipientCnt |
| Cash Grant | $549,930 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO EXECUTE AN ACKNOWLEDGEMENT OF RECEIPT AND COMPLIANCE WITH OUR BOARD MANUAL WHICH CONTAINS A DETAILED CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ANY CONFLICT OF INTEREST BEFORE IT ARISES; PROCEDURES FOR ADDRESSING ANY SUCH CONFLICT ARE ALSO CONTAINED THEREIN. UPON ELECTION TO THE BOARD, ALL MEMBERS RECEIVE A COPY OF OUR BYLAWS, WHICH CONTAINS AN EXPRESS STATEMENT REGARDING CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS COMPARABLE DATA REGARDING COMPENSATION WHEN EVALUATING THE PROPER COMPENSATION FOR TOP MANAGEMENT FOR THE ORGANIZATION |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990. PART XII, LINE 2C. | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |