BETA

PARTNERSHIP FOR YOUTH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR YOUTH INC (EIN 43-1873533)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-12
IRS object ID
201602259349303645
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-08-12T16:00:31-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431873533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3147729002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE BAILEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3147729002PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF PARKERPreparerPersonNm
PTINP00970069PTIN
Phone3149254300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMERICORPS ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRUCE BAILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,139,130GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICORPS-STL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionWE ENHANCE THE SKILLS, LEADERSHIP, AND LIFE-LONG SERVICE ETHIC OF MEMBERS WHO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF DISASTER RELIEF, ENVIRONMENTAL CONSERVATION AND HOMELESSNESS WHILE LEVERAGING AND BUILDING THE CAPACITY OF PARTNERING AGENCIES AND THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers3384TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$582,003PYContributionsGrantsAmt
CY Contributions Grants$556,840CYContributionsGrantsAmt
PY Program Service Revenue$414,830PYProgramServiceRevenueAmt
CY Program Service Revenue$573,204CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$15,822PYOtherRevenueAmt
CY Other Revenue$9,071CYOtherRevenueAmt
PY Total Revenue$1,012,666PYTotalRevenueAmt
CY Total Revenue$1,139,130CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$667,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$689,038CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$311,517PYOtherExpensesAmt
CY Other Expenses$374,545CYOtherExpensesAmt
PY Total Expenses$979,065PYTotalExpensesAmt
CY Total Expenses$1,063,583CYTotalExpensesAmt
PY Revenues Less Expenses$33,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,547CYRevenuesLessExpensesAmt
Total Assets BOY$319,007TotalAssetsBOYAmt
Total Assets EOY$390,182TotalAssetsEOYAmt
Total Liabilities BOY$214,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF AMERICORPS ST. LOUIS IS TO ENHANCE THE PROFESSIONAL SKILLS, LEADERSHIP, AND LIFE-LONG SERVICE ETHIC OF THE MEMBERS WHO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF DISATER RELIEF, ENVIRONMENTAL STEWARDSHIP AND HOMELESSNESS WHILE LEVERAGING THE SERVICE OF VOLUNTEERS AND BUILDING THE CAPACITY OF PARTNERING AGENCIES AND THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$909,559ExpenseAmt
Revenue$582,275RevenueAmt
DescTHE EMERGENCY RESPONSE TEAM RESPONDED TO 10 DISASTERS, RECRUITED 3,384 VOLUNTEERS, TRAINED AN ADDITIONAL 3,007 VOLUNTEERS AND VOLUNTEER MANAGERS, AND ASSISTED 3104 INDIVIDUAL DISASTER SURVIVORS. THE DISASTERS RANGED FROM FLOODING IN TEXAS, MICHIGAN, MISSOURI (TWICE) AND ILLINOIS, STRAIGHT LINE WIND DAMAGE AND FOUR WILDFIRES IN MISSOURI, AND A TORNADO IN ILLINOIS.DURING THE WINTER MONTHS, THE AMERICORPS ST. LOUIS EMERGENCY HOMELESS SHELTER SERVED 650 GUEST DAYS AND 1300 MEALS, THAT INCLUDED FAMILIES IN THE SHELTER EVERY NIGHT WE WERE OPEN.IN THE PROGRAM AREA OF ENVIRONMENTAL STEWARDSHIP, AMERICORPS ST. LOUIS TOOK PART IN PRESCRIBED BURNS, INVASIVE SPECIES REMOVAL, HABITAT AND GLADE RESTORATION, FIRELINE PREPARATION, TRAIL CONSTRUCTION, TRAIL MAINTENANCE, RECREATION SITE MAINTENANCE, FENCE CONSTRUCTION, AND HAND CONSTRUCTION OF 4 BRIDGES ON NATIONAL FORESTS. IN TOTAL, 14,078 ACRES WERE PROTECTED OR STEWARDED, 1,563 HAZARD TREES WERE REMOVED, 478 MILES OF TRAIL WERE CONSTRUCTED OR MAINTAINED.Desc
Total Program Service Expenses$909,559TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE BAILEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3147729002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 ANN AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE BAILEY
PRESIDENT40.00Yes (X)Yes (X)$68,242$0$10,879
MIKE PICKEREL
BOARD MEMBER1.00Yes (X)$0$0$0
WILL SHAFFNER
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM SIEDHOFF
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EDWARD LAWLOR
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA FRASER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$448,288GovernmentGrantsAmt
All Other Contributions$108,552AllOtherContributionsAmt
Total Contributions$556,840TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSERVATION STEWARDSHDesc
Business812900BusinessCd
Total Revenue Column$573,204TotalRevenueColumnAmt
Related Or Exempt Func Income$573,204RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$573,204TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$9,071TotalRevenueColumnAmt
Related Or Exempt Func Income$9,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,071OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,139,130TotalRevenueColumnAmt
Related Or Exempt Func Income$582,275RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,243TotalAmt
Program Services$68,243ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$531,580TotalAmt
Program Services$511,046ProgramServicesAmt
Management And General$20,534ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,630TotalAmt
Program Services$2,888ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,089TotalAmt
Program Services$38,934ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,496TotalAmt
Program Services$44,219ProgramServicesAmt
Management And General$2,277ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,835TotalAmt
Program Services$449ProgramServicesAmt
Management And General$24,386ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,040TotalAmt
Program Services$978ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,916TotalAmt
Program Services$3,811ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,642TotalAmt
Program Services$26,173ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,236TotalAmt
Program Services$19,236ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,085TotalAmt
Management And General$14,085ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,618TotalAmt
Management And General$14,618ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,521TotalAmt
Program Services$26,080ProgramServicesAmt
Management And General$75,441ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISSION SUPPLIES$74,167$74,167
EQUIPMENT LEASES / RENT$62,386$62,386
REIMBURSABLE EXPENSES$26,604$26,604
MISCELLANEOUS$4,345$4,345

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,063,583TotalAmt
Program Services$909,559ProgramServicesAmt
Management And General$154,024ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,790BOYAmt
EOY$135,251EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,589EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,429BOYAmt
EOY$35,929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,327BOYAmt
EOY$6,560EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$442,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$232,223LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,461BOYAmt
EOY$209,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,007BOYAmt
EOY$390,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$21,155EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$51,293EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$214,667BOYAmt
EOY$205,490EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,667BOYAmt
EOY$277,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,340BOYAmt
EOY$112,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,340BOYAmt
EOY$112,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,007BOYAmt
EOY$390,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,547ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$67,643PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,783,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,003CurrentTaxYearMinus1YearAmt
Current Tax Year$556,840CurrentTaxYearAmt
Total$4,878,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,783,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,003CurrentTaxYearMinus1YearAmt
Current Tax Year$556,840CurrentTaxYearAmt
Total$4,878,123TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,878,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$76TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,822CurrentTaxYearMinus1YearAmt
Current Tax Year$9,071CurrentTaxYearAmt
Total$162,273TotalAmt
FieldValueIRS element (for citing)
Total Support$5,040,472TotalSupportAmt
Gross Receipts Rltd Activities$2,123,549GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96780PublicSupportCY170Pct
Public Support PY1700.97200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS - 2010 AMOUNT: $ 47,166. 2011 AMOUNT: $ 45,096. 2012 AMOUNT: $ 45,118. 2013 AMOUNT: $ 15,822. 2014 AMOUNT: $ 9,071.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,605OtherCostOrOtherBasisAmt
Depreciation$96,555DepreciationAmt
Book Value$192,050BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,595OtherCostOrOtherBasisAmt
Depreciation$25,595DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,876OtherCostOrOtherBasisAmt
Depreciation$110,073DepreciationAmt
Book Value$17,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$209,853TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,139,130TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,139,130RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,139,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,063,583TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,063,583ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,063,583TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD IS PROVIDED A COPY PRIOR TO FILING VIA E-MAIL OR AT A BOARD MEETING AS TIME ALLOWS.
FORM 990, PART VI, SECTION B, LINE 12CDURING THE 2008 TAX YEAR, A NEW CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO COVER THE BOARD OF DIRECTORS AND OFFICERS. THIS POLICY REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO PUBLICLY DISCLOSE ANY POTENTIAL CONFLICT AND TO REFRAIN FROM ANY APPEARANCE OF IMPROPRIETY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS AGREED UPON THE SALARIES PAID.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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