BETA

PREVENTION NETWORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PREVENTION NETWORK (EIN 20-0794475)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201621349349306142
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)
Return2016-05-13T15:20:47-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251899140PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUZOMBERKA HOLLAND RENK SMITHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11606 CARMODY CT 305AddressLine1Txt
CitySEWICKLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200794475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PREVENTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPREVBusinessNameControlTxt
Phone7248692222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY ANGUSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7248692222PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L SUDDOTH CPAPreparerPersonNm
PTINP00548536PTIN
Phone7249344600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY ANGUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,658,641GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPREVENTIONNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE PREVENTION NETWORK PROVIDES SOCIAL SERVICE PROGRAMS OFFERING PREVENTION, EDUCATION AND INTERVENTION SERVICES TO LOCAL SCHOOLS, COMMUNITIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$871,692PYContributionsGrantsAmt
CY Contributions Grants$963,063CYContributionsGrantsAmt
PY Program Service Revenue$528,718PYProgramServiceRevenueAmt
CY Program Service Revenue$542,664CYProgramServiceRevenueAmt
PY Investment Income$10,369PYInvestmentIncomeAmt
CY Investment Income$11,635CYInvestmentIncomeAmt
PY Other Revenue$6,760PYOtherRevenueAmt
CY Other Revenue$141,279CYOtherRevenueAmt
PY Total Revenue$1,417,539PYTotalRevenueAmt
CY Total Revenue$1,658,641CYTotalRevenueAmt
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$785,267PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$934,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,446CYTotalFundraisingExpenseAmt
PY Other Expenses$558,120PYOtherExpensesAmt
CY Other Expenses$682,028CYOtherExpensesAmt
PY Total Expenses$1,343,387PYTotalExpensesAmt
CY Total Expenses$1,616,539CYTotalExpensesAmt
PY Revenues Less Expenses$74,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,102CYRevenuesLessExpensesAmt
Total Assets BOY$3,657,406TotalAssetsBOYAmt
Total Assets EOY$3,675,913TotalAssetsEOYAmt
Total Liabilities BOY$2,655,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,631,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,002,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,044,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAD IN THE IDENTIFICATION, CREATION AND DELIVERY OF HIGH QUALITY INTERVENTION, PREVENTION, EDUCATION AND TREATMENT SERVICES THAT EMPOWER PEOPLE OF ALL AGES, ESPECIALLY CHILDREN, TO ADOPT A HEALTHY SELF-SUFFICIENT LIFESTYLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$496,772ExpenseAmt
Revenue$301,014RevenueAmt
DescALTERNATIVE EDUCATION:CLASS ("CLASS") ACADEMY (CREATING LEARNING ALTERNATIVES FOR STUDENT SUCCESS) - THIS PROGRAM PROVIDES STUDENTS IN GRADES 7-12 AN OPPORTUNITY TO ACHIEVE ACADEMIC SUCCESS IN SMALLER CLASSROOM SETTINGS WITH INDIVIDUALIZED STUDENT INVOLVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$429,826ExpenseAmt
DescCHILDREN AND YOUTH SERVICES ("CYS"):SCHOOL-BASED PREVENTION - PREVENTION SPECIALISTS WORK WITH SCHOOL DISTRICT EMPLOYEES TO ASSIST IN THE PREVENTION OR INTERVENTION OF DRUG AND ALCOHOL, AT-RISK BEHAVIORS, AND/OR SCHOOL ATTENDANCE CONCERNS.FAMILY GROUP DECISION MAKING ("FGDM") - A FAMILY-CENTERED PROGRAM THAT BUILDS ON THE FAMILY'S STRENGTHS WHEN ADDRESSING THEIR CONCERNS.FAMILY FINDINGS - PROVIDES OPTIONS FOR FAMILIES WHO ARE PART OF CYS, WITH THE OPPORTUNITY TO FIND A FRIEND AND FAMILY WHO WILL PROVIDE SUPPORT AND POSSIBLE PLACEMENT OF THE CHILD IF NECESSARY.FORENSICS - WORKSHOPS ON CHILDHOOD DEVELOPMENT, DISCIPLINE, ACCOUNTABILITY, STRESS MANAGEMENT AND RELATIONSHIP BUILDING WITH INMATES IN THE BEAVER COUNTY JAIL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$196,961ExpenseAmt
Revenue$213,580RevenueAmt
DescSCHOOLS:STUDENT ASSISTANCE PROGRAM ("SAP") - SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING.TEEN LEADERSHIP CORPS ("TLC") - THIS PROGRAM PROVIDES HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO ATTEND ANNUAL TEEN CONFERENCES THAT ADDRESS TEEN ISSUES AND HELP TEENS DEVELOP IN SCHOOL LEADERSHIP PROGRAMS.TRUANCY - THE TRUANCY PROGRAM IS TO ASSESS THE ISSUES THAT KEEP CHILDREN OUT OF SCHOOL AND REINTEGRATE THEM AS PRODUCTIVE, RESPONSIBLE LEARNERS, INCREASING THEIR CHANCES OF GRADUATING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$356,152ExpenseAmt
Revenue$28,070RevenueAmt
DescDRUGS AND ALCOHOL ("D&A"):ADVOCACY - THE DRUG AND ALCOHOL ADVOCACY PROGRAM HELPS INCARCERATED INMATES WITH THEIR BARRIERS IN TRANSITIONING FROM THE JAIL BACK INTO THE COMMUNITY, WHILE DEVELOPING AND SUPPORTING D&A OUTREACH SERVICES TO AIDE IN THEIR RECOVERY.MENTAL HEALTH/MENTAL RETARDATION:MENTAL HEALTH/MENTAL RETARDATION STUDENT ASSISTANCE PROGRAM ("MH/MR SAP") - MH/MR SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING. SAFE START: PENNSYLVANIA CERTIFIED DRIVER'S EDUCATION PROGRAM WITH THIRTY HOURS OF CLASSROOM THEORY AND SIX (6) HOURS OF BEHIND-THE-WHEEL TRAINING. CLASSES ARE OFFERED IN AFTER-SCHOOL SETTINGS FROM 3:00-5:00 P.M. AND 6:00-8:00 P.M., ONE OR TWO DAYS A WEEK. BEHIND-THE-WHEEL INSTRUCTION IS BY APPOINTMENT THROUGH STUDENT CONTACT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$356,152TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$28,070TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,479,711TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PREVENTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7248692222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLES CASBOURNE
BOARD MEMBER2.000.00Yes (X)$0$0$0
CAROL MILOSZEWSKI
BOARD MEMBER2.000.00Yes (X)$0$0$0
CAITLIN DAVIDSON
BOARD CHAIR2.000.00Yes (X)$0$0$0
KIERSTON HOBAUGH
BOARD MEMBER2.000.00Yes (X)$0$0$0
OLIVIA BENSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
KIRSTEN PORTER
BOARD MEMBER2.000.00Yes (X)$0$0$0
ARTHUR GOLDBERG
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHELLE BERTONI
BOARD MEMBER2.000.00Yes (X)$0$0$0
JEREMY ANGUS
PRESIDENT & CEO40.000.00$72,100$0$5,014Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,014TotalOtherCompensationAmt
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$960,430GovernmentGrantsAmt
All Other Contributions$2,633AllOtherContributionsAmt
Total Contributions$963,063TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611600BusinessCd
Total Revenue Column$542,664TotalRevenueColumnAmt
Related Or Exempt Func Income$542,664RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$542,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,635TotalRevenueColumnAmt
Exclusion$11,635ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$131,856RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$131,856RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,856TotalRevenueColumnAmt
Exclusion$131,856ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,944FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,944TotalRevenueColumnAmt
Exclusion$7,944ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS AND REIMBURSEMDesc
Business900099BusinessCd
Total Revenue Column$1,479TotalRevenueColumnAmt
Exclusion$1,479ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,479OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,658,641TotalRevenueColumnAmt
Related Or Exempt Func Income$542,664RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$152,914ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$72,100TotalAmt
Program Services$57,680ProgramServicesAmt
Management And General$14,420ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$665,375TotalAmt
Program Services$658,898ProgramServicesAmt
Management And General$6,477ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,003TotalAmt
Program Services$100,822ProgramServicesAmt
Management And General$11,181ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,033TotalAmt
Program Services$77,304ProgramServicesAmt
Management And General$7,729ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,170TotalAmt
Program Services$34,170ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,633TotalAmt
Program Services$135,605ProgramServicesAmt
Management And General$2,028ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,747TotalAmt
Program Services$26,021ProgramServicesAmt
Management And General$3,726ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$141,737TotalAmt
Program Services$141,737ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$129,946TotalAmt
Program Services$94,911ProgramServicesAmt
Management And General$35,035ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,903TotalAmt
Program Services$1,753ProgramServicesAmt
Management And General$20,150ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES & CON$101,223$80,473$20,750
SUPPLIES$65,047$59,702$5,345
SUPPLIES & EVENTS EXPEN$6,655$708$4,501$1,446
CAFETARIA EXPENSES$5,017$5,017

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,950TotalAmt
Program Services$4,910ProgramServicesAmt
Management And General$4,040ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,616,539TotalAmt
Program Services$1,479,711ProgramServicesAmt
Management And General$135,382ManagementAndGeneralAmt
Fundraising$1,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,193BOYAmt
EOY$25,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$513,515BOYAmt
EOY$357,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,663BOYAmt
EOY$740,495EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,428BOYAmt
EOY$32,698EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,499BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,208,946LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,689,266LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,637,108BOYAmt
EOY$2,519,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,657,406BOYAmt
EOY$3,675,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,391BOYAmt
EOY$126,796EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,595,000BOYAmt
EOY$2,505,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,655,391BOYAmt
EOY$2,631,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$594,311BOYAmt
EOY$748,798EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,704BOYAmt
EOY$295,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,002,015BOYAmt
EOY$1,044,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,657,406BOYAmt
EOY$3,675,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,102ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$727,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$871,692CurrentTaxYearMinus1YearAmt
Current Tax Year$963,063CurrentTaxYearAmt
Total$4,261,363TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$870,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$713,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535,478CurrentTaxYearMinus1YearAmt
Current Tax Year$683,943CurrentTaxYearAmt
Total$3,334,307TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,790,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,441,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,309,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,407,170CurrentTaxYearMinus1YearAmt
Current Tax Year$1,647,006CurrentTaxYearAmt
Total$7,595,670TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,595,670PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,369CurrentTaxYearMinus1YearAmt
Current Tax Year$11,635CurrentTaxYearAmt
Total$51,007TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,369CurrentTaxYearMinus1YearAmt
Current Tax Year$11,635CurrentTaxYearAmt
Total$51,007TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,801,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,450,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,319,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,417,539CurrentTaxYearMinus1YearAmt
Current Tax Year$1,658,641CurrentTaxYearAmt
Total$7,646,677TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99330PublicSupportCY509Pct
Public Support PY5090.99360PublicSupportPY509Pct
Investment Income CY0.00670InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,945,000OtherCostOrOtherBasisAmt
Depreciation$965,306DepreciationAmt
Book Value$1,979,694BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$754,494OtherCostOrOtherBasisAmt
Depreciation$225,104DepreciationAmt
Book Value$529,390BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$461,554OtherCostOrOtherBasisAmt
Depreciation$458,890DepreciationAmt
Book Value$2,664BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,898OtherCostOrOtherBasisAmt
Depreciation$39,966DepreciationAmt
Book Value$7,932BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,519,680TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,658,641TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,658,641RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,658,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,616,539TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,616,539ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,616,539TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES. AT A BOARD MEETING A REVIEW OF THE FORMS IS CONDUCTED. AT THE CONCLUSION OF THE MEETING THE BOARD APPROVES THE FORM 990 AND RELATED SCHEDUELS FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.