GREATER ALTOONA COMMUNITY SERVICE CAMPUS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ALTOONA COMMUNITY SERVICE CAMPUS (EIN 42-1445489)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2016-12-14
- IRS object ID
- 201633499349300603
- Schema version
- 2015v2.0
- 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 | 2016-12-14T07:30:16-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timmins Jacobsen & Strawhacker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 New York Ave Suite 200 | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503223775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421445489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ALTOONA COMM SERVICE CAMPUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5159670788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 8TH STREET SW | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN O'CONNOR | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM L JACOBSEN CPA | PreparerPersonNm |
| PTIN | P00062768 | PTIN |
| Phone | 5152708080 | 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) |
|---|---|---|
| Gross Receipts | $4,010,974 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.altoonacampus.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 308 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $97,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $121,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,516,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,764,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$19,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,463 | PYOtherRevenueAmt |
| CY Other Revenue | $80,600 | CYOtherRevenueAmt |
| PY Total Revenue | $3,659,571 | PYTotalRevenueAmt |
| CY Total Revenue | $3,979,548 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,550,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,423,975 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,270,761 | PYOtherExpensesAmt |
| CY Other Expenses | $1,347,108 | CYOtherExpensesAmt |
| PY Total Expenses | $3,820,789 | PYTotalExpensesAmt |
| CY Total Expenses | $3,771,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$161,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $208,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,114,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,332,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,554,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,559,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,559,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,773,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,299,930 | ExpenseAmt |
| Revenue | $1,328,363 | RevenueAmt |
| Desc | ALTOONA CAMPUS KIDS KLUB - THE ALTOONA CAMPUS OFFERS BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 400 CHILDREN AT SIX ELEMENTARY SCHOOLS IN THE SE POLK SCHOOL DISTRICT. CHILDREN ARE PROVIDED MANY CHOICES IN EDUCATIONAL OPPORTUNITIES THROUGH ARTS AND CRAFTS, LARGE AND SMALL MOTOR GAMES, LITERATURE ACTIVITIES, SPEAKERS, AND FIELD TRIPS. THE CAMPUS ALSO PROVIDES AN ALL-DAY SUMMER PROGRAM FOR CHILDREN. THE CAMPUS RECEIVES STATE OF IOWA AND UNITED WAY FUNDING TO HELP THOSE CHILDREN WHO MIGHT NOT OTHERWISE BE ABLE TO USE OUR SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,115,132 | ExpenseAmt |
| Revenue | $1,295,755 | RevenueAmt |
| Desc | ALTOONA CAMPUS FITNESS - THE ALTOONA CAMPUS OFFERS A NUMBER OF FITNESS AND WELLNESS OPPORTUNITIES TO THE COMMUNITY. WITH ITS 12,000 SQUARE FOOT WEIGHT ROOM AND TWO FULL GYMS, THE CAMPUS OFFERS A VARIETY OF FITNESS/WELLNESS OFFERINGS. THIS INCLUDES INCENTIVE PROGRAMS, GROUP FITNESS CLASSES, YOUTH AND ADULT SPORTS, SEMINARS AND YOUTH ACTIVITIES TO HELP FIGHT CHILDHOOD OBESITY. THE CAMPUS ALSO OFFERS A NUMBER OF SOCIAL PROGRAMS FOR THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,848 | ExpenseAmt |
| Revenue | $796,618 | RevenueAmt |
| Desc | ALTOONA CAMPUS AQUATICS - THE ALTOONA CAMPUS SERVES THE COMMUNITY WITH A NUMBER OF AQUATIC PROGRAMS THROUGHOUT THE YEAR. THE CAMPUS SERVES HUNDREDS OF CHILDREN IN THE SE POLK AREA BY PROVIDING SWIM LESSONS YEAR-ROUND. THE CAMPUS ALSO OFFERS A NUMBER OF WATER SAFETY PROGRAMS AND AQUATIC FITNESS PROGRAMS TO MEMBERS OF THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $284,232 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $344,206 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,378,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 308 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE MASON | PersonNm |
| Phone | 5159670788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 8TH ST SW | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DEAN O'CONNOR | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERN WILLEY | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DALE ANDERSON | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON RUTLEDGE | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BEATTIE | |||||||
| Vice President | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIGID ERNST | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA ROTH | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK GILSON | |||||||
| President | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCE WARD | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ALTES | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BOUCHARD | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KIERNAN | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR DIRK HALUPNIK | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MASON | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $103,202 | $0 | $13,346 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,202 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,346 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $57,644 | FederatedCampaignsAmt |
| Fundraising | $4,330 | FundraisingAmt |
| All Other Contributions | $59,234 | AllOtherContributionsAmt |
| Noncash Contributions | $1,350 | NoncashContributionsAmt |
| Total Contributions | $121,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees & Contracts Gov Agencies | 624410 | $92,841 | $92,841 |
| KIDS CLUB CHILD CARE FEES | 624410 | $1,235,523 | $1,235,523 |
| Membership Dues & Assessments | 713940 | $1,917,302 | $1,917,302 |
| PROGRAM SERVICE FEES | 713940 | $519,277 | $519,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,764,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,338 | TotalRevenueColumnAmt |
| Exclusion | $6,338 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,580 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,580 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,580 | TotalRevenueColumnAmt |
| Exclusion | $9,580 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,075 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $616 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,075 | SecuritiesAmt |
| Other | $3,384 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $2,789 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,789 | TotalRevenueColumnAmt |
| Exclusion | -$2,789 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,872 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,021 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,851 | TotalRevenueColumnAmt |
| Exclusion | $20,851 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT FEE | $50,000 | $50,000 |
| MISC INCOME | $2,958 | $2,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,979,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,824,360 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,980 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,548 | TotalAmt |
| Program Services | $44,288 | ProgramServicesAmt |
| Management And General | $72,260 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,282 | TotalAmt |
| Program Services | $1,880,548 | ProgramServicesAmt |
| Management And General | $64,734 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,020 | TotalAmt |
| Program Services | $180,502 | ProgramServicesAmt |
| Management And General | $21,518 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,125 | TotalAmt |
| Program Services | $150,077 | ProgramServicesAmt |
| Management And General | $10,048 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,584 | TotalAmt |
| Management And General | $13,584 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,971 | TotalAmt |
| Management And General | $68,971 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,123 | TotalAmt |
| Program Services | $16,932 | ProgramServicesAmt |
| Management And General | $12,191 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Program Services | $10,400 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,454 | TotalAmt |
| Program Services | $161,794 | ProgramServicesAmt |
| Management And General | $32,660 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,067 | TotalAmt |
| Program Services | $89,136 | ProgramServicesAmt |
| Management And General | $10,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $317,173 | $310,010 | $7,163 |
| REPAIRS & MAINTENANCE | $189,123 | $168,093 | $21,030 |
| UTILTIES | $143,611 | $140,733 | $2,878 |
| BANK AND CREDIT CARD FEES | $85,124 | $75,889 | $9,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,478 | TotalAmt |
| Program Services | $149,740 | ProgramServicesAmt |
| Management And General | $45,738 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771,083 | TotalAmt |
| Program Services | $3,378,142 | ProgramServicesAmt |
| Management And General | $392,941 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,285 | BOYAmt |
| EOY | $632,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,614 | BOYAmt |
| EOY | $598,163 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694 | BOYAmt |
| EOY | $6,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,593 | BOYAmt |
| EOY | $53,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,137,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,311,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,413 | BOYAmt |
| EOY | $1,825,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,205 | BOYAmt |
| EOY | $216,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,804 | BOYAmt |
| EOY | $3,332,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,007 | BOYAmt |
| EOY | $228,598 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,873 | BOYAmt |
| EOY | $847,298 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,999 | BOYAmt |
| EOY | $483,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,879 | BOYAmt |
| EOY | $1,559,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,984 | BOYAmt |
| EOY | $1,537,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,826 | BOYAmt |
| EOY | $40,534 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,115 | BOYAmt |
| EOY | $195,534 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,925 | BOYAmt |
| EOY | $1,773,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,804 | BOYAmt |
| EOY | $3,332,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $208,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,697 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,732,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,805,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,879,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,038,510 | CurrentTaxYearAmt |
| Total | $9,079,944 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,484,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,644,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,734,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,847,640 | CurrentTaxYearAmt |
| Total | $8,350,794 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,488 | CurrentTaxYearAmt |
| Total | $1,912,440 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,490,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,753,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,833,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,997,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,268,638 | CurrentTaxYearAmt |
| Total | $19,343,178 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,500 | CurrentTaxYearAmt |
| Total | $93,609 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,500 | CurrentTaxYearAmt |
| Total | $93,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,249,569 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,413 | CurrentTaxYearAmt |
| Total | $25,389 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,413 | CurrentTaxYearAmt |
| Total | $25,389 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,774 | CurrentTaxYearAmt |
| Total | $444,100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,583,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,916,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,900,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,048,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,364,825 | CurrentTaxYearAmt |
| Total | $19,812,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,205 | BeginningYearBalanceAmt |
| Contributions | $9,330 | ContributionsAmt |
| Investment Earnings Or Losses | $11,110 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $216,545 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,317 | BeginningYearBalanceAmt |
| Contributions | $12,825 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,937 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $196,205 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,094 | BeginningYearBalanceAmt |
| Contributions | $15,358 | ContributionsAmt |
| Investment Earnings Or Losses | $6,865 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $187,317 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,219 | BeginningYearBalanceAmt |
| Contributions | $10,219 | ContributionsAmt |
| Investment Earnings Or Losses | $6,656 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $165,094 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,284 | BeginningYearBalanceAmt |
| Contributions | $15,045 | ContributionsAmt |
| Investment Earnings Or Losses | $7,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,147 | OtherExpendituresAmt |
| End Year Balance | $148,219 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,704,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,636 | DepreciationAmt |
| Book Value | $1,398,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,433,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,006,202 | DepreciationAmt |
| Book Value | $427,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,825,908 | TotalBookValueLandBuildingsAmt |
| Total Book Value Other Assets | $216,545 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,368,878 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,697 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $382,488 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,145 | OtherRevenueAmt |
| Revenue Not Reported | $389,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,979,548 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,979,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,155,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $382,488 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,145 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $384,633 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,771,083 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,771,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE INCOME FROM THE ENDOWMENT FUND IS LIMITED TO USE ON YOUTH PROGRAMMING FOR SERVICES OR EQUIPMENT AS DETERMINED BY THE BOARD OF DIRECTORS. |
| Part X : FIN48 Footnote | The Campus is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Campus files the required information return for exempt organizations with the U.S. Internal Revenue Service. The Campuss policy is to annually consider the positions reflected on its exempt information return with code, rules, and regulations and evaluate the potential for unrelated business income that may be subject to income tax. The Campus has evaluated its tax positions taken on the years open to examination (years 2013 - 2016) and has determined that there is no significant uncertainty regarding the tax positions taken. If the Campus had determined a liability was necessary any related potential tax, interest expense and penalties would be charged to operations. There were no income taxes paid for the years ended September 30, 2016 and 2015. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXPENSES $2789 INVESTMENT EXPENSES NETTED WITH REVENUE $-644 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSE $2789 INVESTMENT EXPENSES NETTED WITH REVENUE $-644 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CITY OF ALTOONA | PersonNm |
| Relationship With Org | COUNCIL | RelationshipWithOrgTxt |
| Loan Purpose | BUILDING | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $772,180 | OriginalPrincipalAmt |
| Balance Due | $473,332 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $473,332 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CITY OF ALTOONA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | City Council | RelationshipDescriptionTxt |
| Transaction | $10,400 | TransactionAmt |
| Transaction | loan interest paid | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBER ALSO SERVES AS CITY COUNCIL MEMBER FOR THE CITY OF ALTOONA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SOCIAL AND EDUCATIONAL (YOUTH) - TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO LEARN VARIOUS TYPES OF ACTIVITIES PLUS OPPORTUNITIES FOR ALL TO LEARN WELLNESS APPLICATIONS OF EXERCISE, NUTRITION AND HOW TO INCORPORATE INTO DAILY LIVES. OTHER PROGRAM SERVICES 5: SPORTS AND WELLNESS - TO PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO CREATE EXPERIENCES WITH OTHER INDIVIDUALS THROUGH FITNESS ACTIVITIES. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | BOARD OF DIRECTORS AND FINANCE COMMITTEE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY ALTOONA CAMPUS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE DIRECTOR'S SALARY APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| RELATIONSHIP BETWEEN ORGANIZATION AND GOVERNMENTAL UNIT | THE ORGANIZATION RECIEVES DONATIONS AND THE USE OF FACILITIES BY THE CITY OF ALTOONA. CERTAIN BOARD MEMBERS OF THE ORGANIZATION ARE ALSO EMPLOYED BY THE CITY OF ALTOONA OR SERVE AS COUNCIL MEMBERS FOR THE CITY. |
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