WOODS COMMUNITY CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOODS COMMUNITY CENTER INC (EIN 52-1959771)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-20
- IRS object ID
- 201623559349300027
- Schema version
- 2015v2.1
- 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 | 2016-12-20T10:53:17-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON DAVIS & ASSOCIATES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 B SOUTH CRAIN HWY STE 204 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210614099 | 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 | 521959771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 4106475843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 BALTIMORE ANNAPOLIS BLVD | AddressLine1Txt |
| City | SEVERNA PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER SHELDON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4106475843 | PhoneNum |
| Signature | 2016-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL C DAVIS CPA | PreparerPersonNm |
| Phone | 4107662645 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SHELDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 BALTIMORE ANNAPOLIS BLVD | AddressLine1Txt |
| City | SEVERNA PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,822,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.severnaparkcommunitycenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY CENTER OFFERING PROGRAMS AND ACTIVITIES THAT ENRICH & ENHANCE FAMILY LIFE, COMMUNITY LIFE, AND INDIVIDUAL DEVELOPMENT IN A CHRISTIAN ENVIRONMENT OPEN TO ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $395,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $473,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,246,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,323,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,364 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,688 | CYOtherRevenueAmt |
| PY Total Revenue | $1,628,071 | PYTotalRevenueAmt |
| CY Total Revenue | $1,781,635 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $812,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $877,754 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $777,057 | PYOtherExpensesAmt |
| CY Other Expenses | $760,418 | CYOtherExpensesAmt |
| PY Total Expenses | $1,590,020 | PYTotalExpensesAmt |
| CY Total Expenses | $1,638,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $143,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,907,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,872,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,121,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,942,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,786,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,929,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY CENTER OFFERING PROGRAMS AND ACTIVITIES THAT ENRICH & ENHANCE FAMILY LIFE, COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $810,815 | ExpenseAmt |
| Revenue | $354,785 | RevenueAmt |
| Desc | RENTAL OF FACILITY TO GROUPS NEEDING A MEETING PLACE TO OFFER PROGRAMS AND ACTIVITIES TO MEMBERS OF ALL AGES OF THE COMMUNITY, INCLUDING SWIMMING, ARTS & CRAFTS, PHYSICAL PROGRAMS AND MANY OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,691 | ExpenseAmt |
| Revenue | $599,987 | RevenueAmt |
| Desc | THE CENTER OPERATES AN INDOOR POOL WHICH IS AVAILABLE TO MEMBERS OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,003 | ExpenseAmt |
| Revenue | $307,199 | RevenueAmt |
| Desc | DANCE CENTER OF SEVERNA PARK TEACHES STUDENTS THREE YEARS OLD THROUGH ADULT IN BEGINNER THROUGH ADVANCED DANCERS IN YEAR-ROUND CLASSES IN WHICH THEY LEARN THE CECCHETTI BALLET TECHNIQUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,562 | ExpenseAmt |
| Revenue | $61,109 | RevenueAmt |
| Desc | SUMMER CAMPS AVAILABLE TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,562 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $61,109 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,362,071 | 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 | Yes (true) | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 99 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA REISE | PersonNm |
| Phone | 4106475843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 BALT ANNAPOLIS BLVD | AddressLine1Txt |
| City | SEVERNA PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT BLANCHFIELD JR ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BORLAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL GUTSCHICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD HUBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BURT JACKSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE S LEBEDEFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LINCOLN-REYNOLDS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ORSO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SELLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SNYDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM THORNTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WERNECKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY SMITH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEG ANDERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE SCHUMACHER | ||||||
| VICE CHAIR | 5 | Yes (X) | Yes (X) | |||
| MARSHA BUSS | ||||||
| TREASURER | 5 | Yes (X) | Yes (X) | |||
| PETER SHELDON | ||||||
| BOARD CHAIR | 5 | Yes (X) | Yes (X) | |||
| NEWTH MORRIS | ||||||
| EXECUTIVE DIRECTOR | 40 | $82,528 | $6,165 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,528 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $188,343 | FundraisingAmt |
| All Other Contributions | $284,897 | AllOtherContributionsAmt |
| Noncash Contributions | $3,391 | NoncashContributionsAmt |
| Total Contributions | $473,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| FACILITY RENTAL | 624110 | $303,859 |
| SUMMER CAMP | 624110 | $61,109 |
| POOL OPERATION | 624110 | $599,987 |
| DANCE PROGRAM | 624110 | $307,199 |
| FITNESS AND CARDIO PROGRAM | 624110 | $50,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,323,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,343 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,688 | TotalRevenueColumnAmt |
| Exclusion | -$14,688 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,781,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,323,080 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$14,685 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,534 | TotalAmt |
| Program Services | $70,827 | ProgramServicesAmt |
| Management And General | $14,165 | ManagementAndGeneralAmt |
| Fundraising | $3,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,764 | TotalAmt |
| Program Services | $555,811 | ProgramServicesAmt |
| Management And General | $111,162 | ManagementAndGeneralAmt |
| Fundraising | $27,791 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,883 | TotalAmt |
| Program Services | $3,906 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,579 | TotalAmt |
| Program Services | $16,464 | ProgramServicesAmt |
| Management And General | $3,293 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,994 | TotalAmt |
| Program Services | $55,195 | ProgramServicesAmt |
| Management And General | $11,039 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,582 | TotalAmt |
| Program Services | $14,295 | ProgramServicesAmt |
| Management And General | $5,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,679 | TotalAmt |
| Program Services | $173,545 | ProgramServicesAmt |
| Management And General | $9,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,948 | TotalAmt |
| Program Services | $91,151 | ProgramServicesAmt |
| Management And General | $4,797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,572 | TotalAmt |
| Program Services | $204,793 | ProgramServicesAmt |
| Management And General | $10,779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $93,844 | $89,152 | $4,692 | $0 |
| PROGRAM - DANCE | $40,297 | $40,297 | $0 | $0 |
| SUPPLIES | $19,830 | $0 | $19,830 | $0 |
| PROGRAM - SUMMER CAMP | $18,399 | $18,399 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,199 | TotalAmt |
| Program Services | $28,236 | ProgramServicesAmt |
| Management And General | $30,875 | ManagementAndGeneralAmt |
| Fundraising | $6,088 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638,172 | TotalAmt |
| Program Services | $1,362,071 | ProgramServicesAmt |
| Management And General | $234,902 | ManagementAndGeneralAmt |
| Fundraising | $41,199 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,890 | BOYAmt |
| EOY | $344,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,769 | BOYAmt |
| EOY | $26,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,533,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,082,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658,818 | BOYAmt |
| EOY | $5,450,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,907,827 | BOYAmt |
| EOY | $5,872,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,623 | BOYAmt |
| EOY | $17,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,068 | BOYAmt |
| EOY | $68,989 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,500 | BOYAmt |
| EOY | $54,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,334 | BOYAmt |
| EOY | $1,669,873 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,025 | BOYAmt |
| EOY | $131,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,550 | BOYAmt |
| EOY | $1,942,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,277 | BOYAmt |
| EOY | $3,929,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,277 | BOYAmt |
| EOY | $3,929,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,907,827 | BOYAmt |
| EOY | $5,872,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $143,463 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,240 | CurrentTaxYearAmt |
| Total | $1,698,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,240 | CurrentTaxYearAmt |
| Total | $1,698,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $414,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,283,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,698,461 | TotalSupportAmt |
| Public Support CY170 | 0.75550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,184,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,808,611 | DepreciationAmt |
| Book Value | $5,375,781 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,231 | DepreciationAmt |
| Book Value | $21,933 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,309 | DepreciationAmt |
| Book Value | $52,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,706 | DepreciationAmt |
| Book Value | $500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,450,672 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,822,063 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,822,063 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$40,428 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,428 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,781,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,678,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,428 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,428 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,638,172 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,638,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | DIRECT EXPENSES FROM FUNDRAISING EVENTS SHOWN ON 990; PAGE 9, LINE 8B |
| Pt XII, Line 2d | DIRECT EXPENSES FROM FUNDRAISING EVENTS SHOWN ON 990; PAGE 9, LINE 8B |
| Pt X, Line 2 | THE CENTER ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMIND THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30 2016 OR 2015. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JULY 1, 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $195,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $170,184 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,916 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $24,918 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,003 | OtherDirectExpensesEvent1Amt |
| Event2 | SPAGHETTI DINNER | Event2Nm |
| Gross Receipts Event2 | $5,016 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,192 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $824 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,757 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $200,116 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,376 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,740 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $24,918 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,760 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,688 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ANDREW BORLAND | |||||||
| BOARD MEMBER | CONSTRUCTION FUNDING | Yes (X) | $15,000 | $5,000 | false | Yes (true) | Yes (true) |
| CARL GUTSCHICK | |||||||
| BOARD MEMBER | CONSTRUCTION FUNDING | Yes (X) | $55,000 | $25,000 | false | Yes (true) | Yes (true) |
| RICHARD WILLIS | |||||||
| SPOUSE OF FORMER MEM | CONSTRUCTION FUNDING | Yes (X) | $20,000 | $19,500 | false | Yes (true) | Yes (true) |
| DAVID ORSO | |||||||
| BOARD MEMBER | CONSTRUCTION FUNDING | Yes (X) | $5,000 | $5,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $54,500 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATURA INSCOE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $41,200 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A COPY OF THE FORM 990 IS DISTRIBUTED TO EVERY BOARD MEMBER AND THE EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED |
| Pt VI, Line 12c | ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY PERSONNEL, CONTRACTORS AND OTHER PROFESSIONALS ANNUALLY SIGN A STATEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY UNDERSTAND THE POLICY, THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY AND TO LIST ANY POTENTIAL CONFLICTS OF WHICH THEY ARE AWARE. |
| Pt VI, Line 15a | COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FOR THE EXECUTIVE DIRECTOR. INITIAL COMPENSATION WAS DETERMINED USING BOARD MEMBER'S KNOWLEDGE OF AVERAGE COMPENSATION FOR SIMILAR LOCAL NONPROFITS. DECISION FOR RAISES ARE DOCUMENTED IN BOARD MINUTES. |
| Pt VI, Line 15b | COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FOR OFFICERS AND KEY EMPLOYEES. INITIAL COMPENSATION WAS DETERMINED USING BOARD MEMBER'S KNOWLEDGE OF AVERAGE COMPENSATION FOR SIMILAR LOCAL NONPROFITS. DECISION FOR RAISES ARE DOCUMENTED IN BOARD MINUTES. |
| Pt VI, Line 19 | THE ORGANIZATION KEEPS COPIES OF GOVERNING DOCUMENTS IN THE MAIN OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part III, Line 4d | SUMMER CAMPS AVAILABLE TO ELEMENTARY AND MIDDLE SCHOOL 39562. 0. 61109. |
| Form 990, Part IX, Line 24e | BAD DEBT 2416. 0. 2416. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 17314. 0. 17314. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 4066. 2968. 1098. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 1171. 0. 1171. 0. |
| Form 990, Part IX, Line 24e | LICENSES & PERMITS 3174. 0. 3174. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 2784. 0. 2784. 0. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 3655. 2668. 987. 0. |
| Form 990, Part IX, Line 24e | PROGRAM - POOL 18117. 18117. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE AND SHIPPING 1035. 0. 776. 259. |
| Form 990, Part IX, Line 24e | PRINTING 6793. 4483. 1155. 1155. |
| Form 990, Part IX, Line 24e | FUNDRAISING 4674. 0. 0. 4674. |
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