WINNETKA COMMUNITY HOUSE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WINNETKA COMMUNITY HOUSE (EIN 36-2182174)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-10
- IRS object ID
- 201620709349300717
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-10T08:50:55-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLC ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 W TOUHY AVE | AddressLine1Txt |
| City | PARK RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600683234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362182174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNETKA COMMUNITY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINN | BusinessNameControlTxt |
| Phone | 8474460537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVENUE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600932371 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MCCABE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8474460537 | PhoneNum |
| Signature | 2016-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE M OGOREK CPA | PreparerPersonNm |
| Phone | 8478236191 | PhoneNum |
| Preparation | 2016-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY MCCABE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,390,115 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.winnetkacommunityhouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE WINNETKA COMMUNITY HOUSE WAS ESTABLISHED FOR THE PURPOSE OF ENRICHING THE LIVES OF THE RESIDENTS OF WINNETKA AND ITS NEIGHBORING COMMUNITIES. OVER 50,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, FITNESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,119,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,059,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,586,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,742,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,389 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,002 | PYOtherRevenueAmt |
| CY Other Revenue | $177,062 | CYOtherRevenueAmt |
| PY Total Revenue | $3,987,439 | PYTotalRevenueAmt |
| CY Total Revenue | $4,155,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,585,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,544,511 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,025,794 | PYOtherExpensesAmt |
| CY Other Expenses | $2,183,016 | CYOtherExpensesAmt |
| PY Total Expenses | $3,610,828 | PYTotalExpensesAmt |
| CY Total Expenses | $3,727,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $376,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $427,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,744,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,044,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $609,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $604,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,134,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,440,507 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WINNETKA COMMUNITY HOUSE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,371,775 | ExpenseAmt |
| Revenue | $2,181,170 | RevenueAmt |
| Desc | OVER 50,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, FITNESS, CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY HOUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,472 | ExpenseAmt |
| Revenue | $561,480 | RevenueAmt |
| Desc | THE COMMUNITY HOUSE PROVIDES USEAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,002,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 72 | 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 | false | QuidProQuoContributionsInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MCCABE | PersonNm |
| Phone | 8474460537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVE | AddressLine1Txt |
| City | WINNETKA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TIMOTHY MCCABE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $118,256 | $0 | $0 | |
| MIKE BUSHER | |||||||
| SUPERINTENDENT REC & FITNESS | 40.00 | Yes (X) | $91,772 | $0 | $0 | ||
| GINA SICH | |||||||
| FACILITIES DIR | 40.00 | Yes (X) | $73,314 | $0 | $0 | ||
| DEBRA CHUK | |||||||
| ACCOUNTING COORDINATOR | 40.00 | Yes (X) | $53,102 | $0 | $0 | ||
| ALANA FLATLEY | |||||||
| DEVELOPMENT DIR | 40.00 | Yes (X) | $92,000 | $0 | $0 | ||
| JEFF WAHL | |||||||
| ATHLETIC SPRVISR | 40.00 | Yes (X) | $56,430 | $0 | $0 | ||
| DUFF DAVID PETERSON JR | |||||||
| SECRETARY | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL WEAVER | |||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| RAHEELA ANWAR | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE BOVAIRD | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY BROCK | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN DICOLA | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN EVANICH | |||||||
| CHAIRMAN | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE FARMER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE GOLDEN | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| LESLIE GRANT | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| ELISHA GRAY | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| NAN GREENOUGH | |||||||
| PAST CHAIR | 5 | Yes (X) | |||||
| CARRIE HEALY | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| KATHRYN KISH | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| DANIA LEEMPUTTE | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| JIM MCGEE | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| PATRICK MCKEY | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| MELISSA MIZEL | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| LINDA PEDIAN | |||||||
| DIRECTOR | 5 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $484,874 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,059,444 | AllOtherContributionsAmt |
| Total Contributions | $1,059,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECREATIONAL | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $2,742,650 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,742,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,864 | TotalRevenueColumnAmt |
| Exclusion | $175,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $412,157 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $235,095 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,062 | TotalRevenueColumnAmt |
| Exclusion | $177,062 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,155,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,742,650 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $352,926 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,256 | TotalAmt |
| Program Services | $47,302 | ProgramServicesAmt |
| Management And General | $70,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,197 | TotalAmt |
| Program Services | $862,242 | ProgramServicesAmt |
| Management And General | $173,657 | ManagementAndGeneralAmt |
| Fundraising | $76,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,868 | TotalAmt |
| Program Services | $39,925 | ProgramServicesAmt |
| Management And General | $11,908 | ManagementAndGeneralAmt |
| Fundraising | $3,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,231 | TotalAmt |
| Program Services | $128,927 | ProgramServicesAmt |
| Management And General | $24,984 | ManagementAndGeneralAmt |
| Fundraising | $8,320 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,959 | TotalAmt |
| Program Services | $72,407 | ProgramServicesAmt |
| Management And General | $19,166 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,004 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,004 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,189 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,913 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $32,069 | ManagementAndGeneralAmt |
| Fundraising | $4,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,077 | TotalAmt |
| Program Services | $259,622 | ProgramServicesAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
| Fundraising | $1,555 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,037 | TotalAmt |
| Program Services | $526,037 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL OTHER | $11,782 | $7,826 | $3,811 | $145 |
| CONTRACTURAL SVCS | $850,099 | $768,104 | $72,057 | $9,938 |
| PRINTING & PUBLICATIONS | $53,777 | $1,615 | $39,728 | $12,434 |
| LIABILITY INSURANCE | $195,506 | $166,577 | $17,624 | $11,305 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,632 | TotalAmt |
| Program Services | $121,663 | ProgramServicesAmt |
| Management And General | $67,969 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727,527 | TotalAmt |
| Program Services | $3,002,247 | ProgramServicesAmt |
| Management And General | $592,020 | ManagementAndGeneralAmt |
| Fundraising | $133,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,719 | BOYAmt |
| EOY | $1,072,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,667 | BOYAmt |
| EOY | $351,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,437 | BOYAmt |
| EOY | $4,565 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,728 | BOYAmt |
| EOY | $123,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,783,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,471,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,476,487 | BOYAmt |
| EOY | $9,311,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966,514 | BOYAmt |
| EOY | $3,180,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,744,552 | BOYAmt |
| EOY | $14,044,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,587 | BOYAmt |
| EOY | $317,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,357 | BOYAmt |
| EOY | $286,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,944 | BOYAmt |
| EOY | $604,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,490,580 | BOYAmt |
| EOY | $12,640,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,028 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,608 | BOYAmt |
| EOY | $13,440,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,744,552 | BOYAmt |
| EOY | $14,044,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $427,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$121,594 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,119,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,444 | CurrentTaxYearAmt |
| Total | $4,232,753 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,548,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,443,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,476,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,586,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,742,650 | CurrentTaxYearAmt |
| Total | $12,797,680 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,400,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,008,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,113,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,706,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,802,094 | CurrentTaxYearAmt |
| Total | $17,030,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,030,433 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,864 | CurrentTaxYearAmt |
| Total | $445,402 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,864 | CurrentTaxYearAmt |
| Total | $445,402 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,475,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98170 | PublicSupportPY509Pct |
| Investment Income CY | 0.02550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $80,812 | InvestmentCostOrOtherBasisAmt |
| Book Value | $80,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,401,666 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,697,033 | DepreciationAmt |
| Book Value | $8,704,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,300,773 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,774,899 | DepreciationAmt |
| Book Value | $525,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,311,319 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,268,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$121,594 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $235,095 | OtherRevenueAmt |
| Revenue Not Reported | $113,501 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,155,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,155,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,962,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $235,095 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $235,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,727,527 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,727,527 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS |
| Pt XII, Line 2d | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | THE ORGANIZATION PROMPTLY MAKES GOVERNING DOCUMENTS, |
| Pt VI, Line 19 | CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS |
| Pt VI, Line 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 12c | MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO |
| Pt VI, Line 12c | REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH |
| Pt VI, Line 12c | THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR |
| Pt VI, Line 12c | FINANCIAL RESPONSIBILITIES. |
| Pt VI, Line 15a | THE 24-MEMBER BOARD OF GOVERNORS APPOINTS A |
| Pt VI, Line 15a | SUB-COMMITTEE TO REVIEW THE COMPENSATION PACKAGE |
| Pt VI, Line 15a | OF COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES |
| Pt VI, Line 15a | OF SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A |
| Pt VI, Line 15a | GUIDE FOR WCH KEY EMPLOYEES. THE SUB-COMMITTEE |
| Pt VI, Line 15a | MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS FOR |
| Pt VI, Line 15a | ITS DECISIONS. |
| Pt VI, Line 11b | THE 24-MEMBER BOARD OF GOVERNORS APPOINTS A |
| Pt VI, Line 11b | 5-MEMBER FINANCE COMMITTEE TO REVIEW AND APPROVE THE |
| Pt VI, Line 11b | ANNUAL FINANCIAL STATEMENTS AS WELL AS THE FORM 990. |
| Pt VI, Line 11b | THE FULL BOARD HAS ACCEPTED THE RECOMMENDATION OF THE |
| Pt VI, Line 11b | FINANCE COMMITTEE AND APPROVED THE FINANCIAL STATEMENTS |
| Pt VI, Line 11b | USED TO PREPARE THE FORM 990. |
| Pt VI, Line 15b | FINANCE COMMITTEE IS CONSTANTLY REVIEWING SALARIES OF |
| Pt VI, Line 15b | SIMILAR EMPLOYEES IN THE FOR-PROFIT AND NFP SECTOR |
| Pt VI, Line 15b | TO INSURE SALARIES OF KEY EMPLOYEES/EXECUTIVE DIRECTOR |
| Pt VI, Line 15b | IS IN LINE AND REASONABLE. |
| Form 990, Part IX, Line 24f | COMMODITIES/SUPPLIES 121663. 121663. 0. 0. CREDIT CARD/BANK/IT FEES 67969. 0. 67969. 0. POSTAGE/SHIPPING SPECIAL EVENTS STAFF DEVELOPMENT TELEPHONE |
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