WINNETKA COMMUNITY HOUSE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WINNETKA COMMUNITY HOUSE (EIN 36-2182174)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201720459349302757
- 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 | 2017-02-14T12:23:38-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLC ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 W TOUHY AVE | AddressLine1Txt |
| City | PARK RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600683234 | 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 | 362182174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNETKA COMMUNITY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINN | BusinessNameControlTxt |
| Phone | 8474460537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVENUE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600932371 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE FARMER | PersonNm |
| Person Title | CHAIR OF THE BOARD OF GOVERNORS | PersonTitleTxt |
| Phone | 8474460537 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE M OGOREK JR CPA | PreparerPersonNm |
| Phone | 8478236191 | PhoneNum |
| Preparation | 2017-02-14 | 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 | LESLIE FARMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,285,098 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.winnetkacommunityhouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE WINNETKA COMMUNITY HOUSE WAS ESTABLISHED FOR THE PURPOSE OF ENRICHING THE LIVES OF THE RESIDENTS OF WINNETKA AND ITS NEIGHBORING COMMUNITIES. THE WINNETKA COMMUNITY HOUSE PROVIDES PHYSICAL SPACE AS WELL AS PROGRAMS AND ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,059,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $977,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,742,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,624,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,062 | PYOtherRevenueAmt |
| CY Other Revenue | $226,241 | CYOtherRevenueAmt |
| PY Total Revenue | $4,155,020 | PYTotalRevenueAmt |
| CY Total Revenue | $4,026,328 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,544,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,460,735 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,183,016 | PYOtherExpensesAmt |
| CY Other Expenses | $2,225,445 | CYOtherExpensesAmt |
| PY Total Expenses | $3,727,527 | PYTotalExpensesAmt |
| CY Total Expenses | $3,686,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $427,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $340,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,044,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,046,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $604,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $524,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,440,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,522,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WINNETKA COMMUNITY HOUSE WAS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,612,327 | ExpenseAmt |
| Revenue | $1,332,226 | RevenueAmt |
| Desc | OVER 50,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY HOUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,778 | ExpenseAmt |
| Revenue | $483,255 | RevenueAmt |
| Desc | THE COMMUNITY HOUSE PROVIDES USEAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SERVICES TO COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS VALUED AT $259,000 DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $728,305 | ExpenseAmt |
| Revenue | $809,981 | RevenueAmt |
| Desc | FITNESS & HEALTH CENTER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,924,410 | 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 | 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 | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY BELL | PersonNm |
| Phone | 8474460537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TIMOTHY MCCABE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $121,428 | $0 | $0 | |
| MIKE BUSCHER | |||||||
| SUPERINTENDENT REC & FITNESS | 40.00 | Yes (X) | $94,684 | $0 | $0 | ||
| GINA SICH | |||||||
| FACILITIES DIR | 40.00 | Yes (X) | $84,560 | $0 | $0 | ||
| ALANA FLATLEY | |||||||
| DEVELOPMENT DIR | 40.00 | Yes (X) | $94,132 | $0 | $0 | ||
| JEFF WAHL | |||||||
| ATHLETIC SPRVISR | 40.00 | Yes (X) | $57,808 | $0 | $0 | ||
| KATE ANCELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAHEELA ANWAR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE BOVAIRD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY BROCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN CELLMER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN EVANICH | |||||||
| PAST CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE FARMER | |||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE GRANT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELISHA GRAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NAN GREENOUGH | |||||||
| CHAIR | 5 | Yes (X) | |||||
| CARRIE HEALY | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| BETSY LANDES | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| DANIA LEEMPUTTE | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| JIM MCGEE | |||||||
| TREASURER | 5 | Yes (X) | |||||
| PATRICK MCKEY | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| MELISSA MIZEL | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| TOBY NICHOLSON | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| DUFF DAVIDPETERSON JR | |||||||
| SECRETARY | 5 | Yes (X) | |||||
| YALE RIECK | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| ANN SMITH | |||||||
| DIRECTOR | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $452,612 | TotalReportableCompFromOrgAmt |
| 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 |
| All Other Contributions | $977,093 | AllOtherContributionsAmt |
| Total Contributions | $977,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECREATIONAL | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $2,624,050 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,624,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,944 | TotalRevenueColumnAmt |
| Exclusion | $198,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $485,011 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $258,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,241 | TotalRevenueColumnAmt |
| Exclusion | $226,241 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,026,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,624,050 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $425,185 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,612 | TotalAmt |
| Program Services | $243,581 | ProgramServicesAmt |
| Management And General | $97,142 | ManagementAndGeneralAmt |
| Fundraising | $111,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,703 | TotalAmt |
| Program Services | $543,163 | ProgramServicesAmt |
| Management And General | $167,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,116 | TotalAmt |
| Program Services | $38,110 | ProgramServicesAmt |
| Management And General | $10,358 | ManagementAndGeneralAmt |
| Fundraising | $5,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,185 | TotalAmt |
| Program Services | $111,788 | ProgramServicesAmt |
| Management And General | $25,511 | ManagementAndGeneralAmt |
| Fundraising | $15,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,119 | TotalAmt |
| Program Services | $63,363 | ProgramServicesAmt |
| Management And General | $17,574 | ManagementAndGeneralAmt |
| Fundraising | $9,182 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,004 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,004 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,458 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,901 | TotalAmt |
| Program Services | $270,995 | ProgramServicesAmt |
| Management And General | $14,734 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,742 | TotalAmt |
| Program Services | $652,742 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL OTHER | $11,345 | $8,592 | $2,718 | $35 |
| CONTRACTURAL SVCS | $788,205 | $690,528 | $87,489 | $10,188 |
| PRINTING & PUBLICATIONS | $46,190 | $33,385 | $0 | $12,805 |
| LIABILITY INSURANCE | $195,886 | $183,315 | $12,571 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,814 | TotalAmt |
| Program Services | $84,848 | ProgramServicesAmt |
| Management And General | $82,304 | ManagementAndGeneralAmt |
| Fundraising | $10,662 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,180 | TotalAmt |
| Program Services | $2,924,410 | ProgramServicesAmt |
| Management And General | $584,303 | ManagementAndGeneralAmt |
| Fundraising | $177,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,807 | BOYAmt |
| EOY | $1,102,913 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,155 | BOYAmt |
| EOY | $267,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,565 | BOYAmt |
| EOY | $1,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,879 | BOYAmt |
| EOY | $129,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,378,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,124,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,311,319 | BOYAmt |
| EOY | $9,254,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,784 | BOYAmt |
| EOY | $3,291,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,044,509 | BOYAmt |
| EOY | $14,046,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,120 | BOYAmt |
| EOY | $195,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,882 | BOYAmt |
| EOY | $328,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,002 | BOYAmt |
| EOY | $524,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,640,507 | BOYAmt |
| EOY | $12,666,638 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $855,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,440,507 | BOYAmt |
| EOY | $13,522,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,044,509 | BOYAmt |
| EOY | $14,046,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $340,148 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$258,167 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,119,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,093 | CurrentTaxYearAmt |
| Total | $4,358,286 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,443,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,476,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,586,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,742,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,624,050 | CurrentTaxYearAmt |
| Total | $12,873,231 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,008,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,113,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,706,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,802,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,601,143 | CurrentTaxYearAmt |
| Total | $17,231,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,231,517 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,944 | CurrentTaxYearAmt |
| Total | $608,068 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,944 | CurrentTaxYearAmt |
| Total | $608,068 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,839,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97450 | PublicSupportPY509Pct |
| Investment Income CY | 0.03410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $80,812 | InvestmentCostOrOtherBasisAmt |
| Book Value | $80,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,565,753 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,023,404 | DepreciationAmt |
| Book Value | $8,542,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,732,183 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,101,270 | DepreciationAmt |
| Book Value | $630,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,254,074 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,026,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$258,167 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$258,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,285,098 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$258,770 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$258,770 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,026,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,944,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,944,950 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$258,770 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$258,770 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,686,180 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 4b | EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS |
| Pt XI, Line 4b | EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A&M SHOW | Event1Nm |
| Gross Receipts Event1 | $215,658 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $215,658 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $122,495 | RentFacilityCostsEvent1Amt |
| Event2 | CHILDREN'S THEATER | Event2Nm |
| Gross Receipts Event2 | $136,050 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $136,050 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $73,373 | RentFacilityCostsEvent2Amt |
| Gross Receipts Other Events | $133,303 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $133,303 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $62,902 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $485,011 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $485,011 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $258,770 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $258,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $226,241 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | THE ORGANIZATION PROMPTLY MAKES GOVERNING DOCUMENTS, |
| Pt VI, Line 19 | CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS |
| Pt VI, Line 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 12c | MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO |
| Pt VI, Line 12c | REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH |
| Pt VI, Line 12c | THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR |
| Pt VI, Line 12c | FINANCIAL RESPONSIBILITIES. |
| Pt VI, Line 15a | THE 26-MEMBER BOARD OF GOVERNORS APPOINTS A |
| Pt VI, Line 15a | SUB-COMMITTEE TO REVIEW THE COMPENSATION PACKAGE |
| Pt VI, Line 15a | OF COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES |
| Pt VI, Line 15a | OF SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A |
| Pt VI, Line 15a | GUIDE FOR WCH KEY EMPLOYEES. THE SUB-COMMITTEE |
| Pt VI, Line 15a | MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS FOR |
| Pt VI, Line 15a | ITS DECISIONS. |
| Pt VI, Line 11b | THE 26-MEMBER BOARD OF GOVERNORS APPOINTS A |
| Pt VI, Line 11b | 5-MEMBER AUDIT AND FINANCE COMMITTEE TO REVIEW AND APPROVE |
| Pt VI, Line 11b | THE MONTHLY FINANCIAL STATEMENTS AND THE ANNUAL |
| Pt VI, Line 11b | INDEPENDENT AUDITOR'S REPORT. THE FULL BOARD HAS ACCEPTED |
| Pt VI, Line 11b | THE RECOMMENDATION OF THE AUDIT & FINANCE COMMITTEE AND |
| Pt VI, Line 11b | APPROVED THE FINANCIAL STATEMENTS USED TO PREPARE THE |
| Pt VI, Line 11b | FORM 990. A SUBCOMMITTEE OF THE AUDIT & FINANCE COMMITTEEE |
| Pt VI, Line 11b | HAS APPROVED THE FORM 990. |
| Pt VI, Line 15b | THE AUDIT & FINNANCE COMMITTEE REVIEWS SALARIES OF |
| Pt VI, Line 15b | SIMILAR EMPLOYEES IN THE FOR-PROFIT AND NFP SECTOR |
| Pt VI, Line 15b | TO ENSURE SALARIES OF KEY EMPLOYEES/EXECUTIVE DIRECTOR |
| Pt VI, Line 15b | ARE IN LINE AND REASONABLE. |
| Pt XI | UNREALIZED LOSSES ON INVESTMENTS |
| Form 990, Part IX, Line 24e | COMMODITIES/SUPPLIES 95510. 84848. 0. 10662. |
| Form 990, Part IX, Line 24e | CREDIT CARD/BANK/IT FEES 82304. 0. 82304. 0. |
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