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HISPANIC CENTER OF WESTERN MICHIGAN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HISPANIC CENTER OF WESTERN MICHIGAN INC (EIN 38-2265825)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-07
IRS object ID
201501889349300115
Schema version
2014v5.0
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)
Return2015-07-07T09:17:34-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12330 EAST PARIS AVE SE PO BOX 6547AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495166547ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382265825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC CENTER OF WESTERN MICHIGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone6167420895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GRANDVILLE AVE SWAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTO TORRESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6167420895PhoneNum
Signature2015-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY J NELSON CPAPreparerPersonNm
PTINP00932757PTIN
Phone6169754100PhoneNum
Preparation2015-07-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD J COLTON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GRANDVILLE AVE SWAddressLine1Txt
CityGRAND RAPISCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,284,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISPANIC-CENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCOMMUNITY SUPPORT, EDUCATION, IMMIGRATION, DOMESTIC VIOLENCE INTERVENTION, LANGUAGE, AND YOUTH PROGRAMMING SERVICESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$596,522PYContributionsGrantsAmt
CY Contributions Grants$685,310CYContributionsGrantsAmt
PY Program Service Revenue$1,080,711PYProgramServiceRevenueAmt
CY Program Service Revenue$573,304CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$18,935PYOtherRevenueAmt
CY Other Revenue-$48,355CYOtherRevenueAmt
PY Total Revenue$1,696,220PYTotalRevenueAmt
CY Total Revenue$1,210,266CYTotalRevenueAmt
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$1,152,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$996,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,670PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,952CYTotalFundraisingExpenseAmt
PY Other Expenses$580,029PYOtherExpensesAmt
CY Other Expenses$507,418CYOtherExpensesAmt
PY Total Expenses$1,767,131PYTotalExpensesAmt
CY Total Expenses$1,503,847CYTotalExpensesAmt
PY Revenues Less Expenses-$70,911PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$293,581CYRevenuesLessExpensesAmt
Total Assets BOY$1,526,137TotalAssetsBOYAmt
Total Assets EOY$1,189,887TotalAssetsEOYAmt
Total Liabilities BOY$93,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,432,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,138,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAXIMIZING THE POTENTIAL OF HISPANICS IN THE COMMUNITY BY PROVIDING THE UNMET SOCIAL NEEDS OF THE LATINO COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,156,604ExpenseAmt
Revenue$298,089RevenueAmt
DescPROVIDE SPANISH TO ENGLISH AND ENGLISH TO SPANISH TRANSLATION AND INTERPRETATION SERVICES TO THE WEST MICHIGAN COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$192,561RevenueAmt
DescPROVIDE YOUTH SERVICES TO HISPANIC COMMNITY INCLUDING EMPLOYMENT TRAINING, AFTER-SCHOOL PROGRAMS, AND GANG MEMBERSHIP PREVENTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$22,138RevenueAmt
DescPROVIDE EDUCATIONAL SERVICES TO PRE-SCHOOL YOUTH AND NON-ENGLISH SPEAKING ADULTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$60,516RevenueAmt
DescIMMIGRATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$60,516TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,156,604TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee70EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD J COLTON JRPersonNm
Phone6167420200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GRANDVILLE AVENUE SWAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495038032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MILINDA YSASI-CASTANON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICK LONERGAN
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
CESAR GONZALEZ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRANCO SILVA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LANCE ZOERHOF
MEMBER1.00Yes (X)$0$0$0
CARLOS MARTINEZ
MEMBER1.00Yes (X)$0$0$0
ALEXIS RANGEL
MEMBER1.00Yes (X)$0$0$0
RONALD COLTON
COO & CFO40.00Yes (X)$74,448$0$0
MARTHA GONZALES-CORTEZ
FORMER CEO40.00Yes (X)$31,354$0$3,039
CARLOS SANCHEZ
INTERIM CEO20.00Yes (X)$32,694$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,496TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$132,120FederatedCampaignsAmt
Fundraising$51,791FundraisingAmt
Government Grants$394,550GovernmentGrantsAmt
All Other Contributions$106,849AllOtherContributionsAmt
Noncash Contributions$1,324NoncashContributionsAmt
Total Contributions$685,310TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERPRETATION/TRANSLA900099$298,089$298,089
YOUTH SERVICES900099$192,561$192,561
IMMIGRATION900099$60,516$60,516
EDUCATION900099$22,138$22,138
FieldValueIRS element (for citing)
Total Program Service Revenue$573,304TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,292FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,791ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,647FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,355TotalRevenueColumnAmt
Exclusion-$48,355ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,210,266TotalRevenueColumnAmt
Related Or Exempt Func Income$573,304RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$48,348ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,496TotalAmt
Management And General$138,496ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$703,927TotalAmt
Program Services$654,988ProgramServicesAmt
Management And General$45,186ManagementAndGeneralAmt
Fundraising$3,753FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,488TotalAmt
Program Services$54,471ProgramServicesAmt
Management And General$8,131ManagementAndGeneralAmt
Fundraising$4,886FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,518TotalAmt
Program Services$68,370ProgramServicesAmt
Management And General$17,806ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,370TotalAmt
Management And General$3,370ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,717TotalAmt
Program Services$13,500ProgramServicesAmt
Management And General$23,217ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,896TotalAmt
Program Services$3,694ProgramServicesAmt
Management And General$878ManagementAndGeneralAmt
Fundraising$1,324FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$208,485TotalAmt
Program Services$178,613ProgramServicesAmt
Management And General$25,955ManagementAndGeneralAmt
Fundraising$3,917FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,831TotalAmt
Program Services$64,879ProgramServicesAmt
Management And General$23,325ManagementAndGeneralAmt
Fundraising$2,627FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,012TotalAmt
Program Services$43,835ProgramServicesAmt
Management And General$14,568ManagementAndGeneralAmt
Fundraising$1,609FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,961TotalAmt
Program Services$19,634ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,169TotalAmt
Program Services$12,756ProgramServicesAmt
Management And General$5,413ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,922TotalAmt
Program Services$39ProgramServicesAmt
Management And General$2,883ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,491TotalAmt
Program Services$21,570ProgramServicesAmt
Management And General$5,935ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,817TotalAmt
Program Services$7,543ProgramServicesAmt
Management And General$1,881ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$20,157$11,084$9,073
PROGRAM SUPPLIES$2,590$1,628$889$73

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,503,847TotalAmt
Program Services$1,156,604ProgramServicesAmt
Management And General$327,291ManagementAndGeneralAmt
Fundraising$19,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$448,042BOYAmt
EOY$190,698EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,863BOYAmt
EOY$116,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,938BOYAmt
EOY$13,473EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,503,509LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$634,406LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$899,294BOYAmt
EOY$869,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,526,137BOYAmt
EOY$1,189,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,000BOYAmt
EOY$50,142EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,686BOYAmt
EOY$875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,686BOYAmt
EOY$51,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,373BOYAmt
EOY$192,196EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,387,078BOYAmt
EOY$946,674EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,432,451BOYAmt
EOY$1,138,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,526,137BOYAmt
EOY$1,189,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$293,581ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,407,111CurrentTaxYearMinus1YearAmt
Current Tax Year$685,310CurrentTaxYearAmt
Total$3,695,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,407,111CurrentTaxYearMinus1YearAmt
Current Tax Year$685,310CurrentTaxYearAmt
Total$3,695,252TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$854,762SubstantialContributorsTotAmt
Public Support Total170$2,840,490PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$3,189TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,842CurrentTaxYearMinus3YearsAmt
Total$68,415TotalAmt
FieldValueIRS element (for citing)
Total Support$3,766,856TotalSupportAmt
Gross Receipts Rltd Activities$573,304GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75410PublicSupportCY170Pct
Public Support PY1700.70950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,350OtherCostOrOtherBasisAmt
Book Value$56,350BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,162,245OtherCostOrOtherBasisAmt
Depreciation$356,310DepreciationAmt
Book Value$805,935BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,914OtherCostOrOtherBasisAmt
Depreciation$278,096DepreciationAmt
Book Value$6,818BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$869,103TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,210,266TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,210,266RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,210,266TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,503,847TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,503,847ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,503,847TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE CENTER WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME OR THE SALE OF MERCHANDISE THAT WAS DONATED. THE CENTER HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE CENTER ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE CENTER TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CENTER HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2014. THE CENTER CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CENTER'S FINANCIAL STATEMENTS. THE CENTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CENTER DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FESTIVALEvent1Nm
Gross Receipts Event1$78,083GrossReceiptsEvent1Amt
Charitable Contri Event1$51,791CharitableContriEvent1Amt
Gross Revenue Event1$26,292GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,361RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,202FoodAndBeverageEvent1Amt
Entertainment Event1$19,500EntertainmentEvent1Amt
Other Direct Expenses Event1$37,584OtherDirectExpensesEvent1Amt
Gross Receipts Total$78,083GrossReceiptsTotalAmt
Charitable Contributions Tot$51,791CharitableContributionsTotAmt
Gross Revenue Total Events$26,292GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,361RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,202FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,584OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,647DirectExpenseSummaryEventsAmt
Net Income Summary-$48,355NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4AGENCY BY-LAWS WERE REVISED.
FORM 990, PART VI, SECTION B, LINE 11FINANCE COMMITTEE WILL REVIEW INITIAL DRAFT OF FORM 990. FULL BOARD WILL BE PRESENTED DOCUMENT BY THE FINANCE COMMITTEE WITH A SUMMARY OF SIGNIFICANT ITEMS ATTACHED. BOARD WILL THEN VOTE ON WHETHER TO ADOPT.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND EMPLOYEES IN LEADERSHIP POSITIONS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15CEO AND OFFICER SALARY PACKAGES ESTABLISHED BY INDEPENDENT MEMBERS OF THE BOARD USING COMPARABILITY DATA. KEY EMPLOYEE COMPENSATION IS BASED ON REVIEWING WAGE SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST AT THE CENTER
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.

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