COMMUNITY YOUTH NETWORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY YOUTH NETWORK INC (EIN 36-2991247)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-23
- IRS object ID
- 201510549349300111
- Schema version
- 2013v4.0
- 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 | 2015-02-23T12:04:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391648207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA & ORENDORFF LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 76TH ST STE 200 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531424018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362991247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY YOUTH NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8475486000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W BELVEDERE RD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE PIEKARZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8475486000 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON WRIGHT | PreparerPersonNm |
| PTIN | P00644306 | PTIN |
| Phone | 2626577716 | PhoneNum |
| Preparation | 2015-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE PIEKARZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W BELVIDERE ROAD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $934,237 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CYNGRAYSLAKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | -$35,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$30,984 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $495,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $560,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $242,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $296,595 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,713 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,385 | CYOtherRevenueAmt |
| PY Total Revenue | $719,872 | PYTotalRevenueAmt |
| CY Total Revenue | $847,883 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $541,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $622,665 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,809 | PYOtherExpensesAmt |
| CY Other Expenses | $180,613 | CYOtherExpensesAmt |
| PY Total Expenses | $704,942 | PYTotalExpensesAmt |
| CY Total Expenses | $803,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $929,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,001,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $671,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $699,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $257,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $301,983 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $574,200 | ExpenseAmt |
| Desc | CYN ENGAGES IN GENERAL COUNSELING, GENERAL EDUCATION AND CONSULTATION AND TRAINING FOR ABUSED CLIENTS AND THEIR FAMILIES AND THE OFFENDERS. | Desc |
| Total Program Service Expenses | $574,200 | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | GAIL WEIL | PersonNm |
| Phone | 8475486000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W BELVIDERE ROAD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| LEE PIEKARZ | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BRADY | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY LOU BRADY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WENDY PIEKARZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE RYAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SCOTT TURK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARY BRADBURY | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL COKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SANDE SHERMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $7,668 | FederatedCampaignsAmt |
| Fundraising | $5,517 | FundraisingAmt |
| Government Grants | $292,869 | GovernmentGrantsAmt |
| All Other Contributions | $254,619 | AllOtherContributionsAmt |
| Total Contributions | $560,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT & AGENCY FEES | Desc |
| Total Revenue Column | $296,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $296,595 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,382 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,322 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$35,940 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,940 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$35,940 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,342 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,517 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,310 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REIMBURSEMENT | Desc |
| Total Revenue Column | $9,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35,940 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,899 | TotalAmt |
| Program Services | $371,766 | ProgramServicesAmt |
| Management And General | $148,133 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,499 | TotalAmt |
| Program Services | $31,735 | ProgramServicesAmt |
| Management And General | $16,764 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,267 | TotalAmt |
| Program Services | $38,861 | ProgramServicesAmt |
| Management And General | $15,406 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,062 | TotalAmt |
| Program Services | $15,426 | ProgramServicesAmt |
| Management And General | $8,636 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,480 | TotalAmt |
| Program Services | $6,051 | ProgramServicesAmt |
| Management And General | $3,429 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,079 | TotalAmt |
| Program Services | $10,444 | ProgramServicesAmt |
| Management And General | $5,635 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,784 | TotalAmt |
| Program Services | $3,727 | ProgramServicesAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,813 | TotalAmt |
| Program Services | $11,470 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,937 | TotalAmt |
| Program Services | $3,329 | ProgramServicesAmt |
| Management And General | $1,608 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,625 | TotalAmt |
| Program Services | $14,649 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,143 | TotalAmt |
| Program Services | $7,191 | ProgramServicesAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,339 | TotalAmt |
| Program Services | $9,955 | ProgramServicesAmt |
| Management And General | $5,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $34,200 | $34,200 | |
| MAINTENANCE & REPAIRS | $14,281 | $9,323 | $4,958 |
| MISCELLANEOUS | $13,649 | $7,777 | $5,872 |
| TELEPHONE | $8,423 | $5,723 | $2,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$11,202 | TotalAmt |
| Program Services | -$7,427 | ProgramServicesAmt |
| Management And General | -$3,775 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,278 | TotalAmt |
| Program Services | $574,200 | ProgramServicesAmt |
| Management And General | $229,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,498 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,200 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,846 | BOYAmt |
| EOY | $247,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $886,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,301 | BOYAmt |
| EOY | $754,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,343 | BOYAmt |
| EOY | $1,001,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,715 | BOYAmt |
| EOY | $37,332 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,764 | BOYAmt |
| EOY | $659,544 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486 | BOYAmt |
| EOY | $2,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,965 | BOYAmt |
| EOY | $699,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,378 | BOYAmt |
| EOY | $301,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,378 | BOYAmt |
| EOY | $301,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,343 | BOYAmt |
| EOY | $1,001,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,605 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $473,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,673 | CurrentTaxYearAmt |
| Total | $2,328,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $473,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,673 | CurrentTaxYearAmt |
| Total | $2,328,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,328,358 | PublicSupportTotal170Amt |
| Total Support | $2,328,358 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $346,182 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $122,800 | OtherCostOrOtherBasisAmt |
| Book Value | $122,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,991 | DepreciationAmt |
| Book Value | $312,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $435,292 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $2,835 |
| ROUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,835 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $847,883 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $847,883 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $847,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $803,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $803,278 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $803,278 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $45,859 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,517 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,342 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,032 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,859 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,517 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,342 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,310 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MARY LOU BRADY KEVIN GRADY SECRETARY DIRECTOR MOTHER - SON LEE PIEKARZ WENDY PIEKARZ TREASURER DIRECTOR HUSBAND - WIFE |
| FORM 990, PAGE 6, PART VI, LINE 5 | DURING THE ORGANIZATION'S ANNUAL AUDIT, CONDUCTED AFTER 6/30/14, THE AUDITORS DISCOVERED POSSIBLE FRAUDULANT CREDIT CARD ACTIVITY AND BROUGHT THE DISCOVERY TO THE EXECUTIVE DIRECTOR'S ATTENTION. THIS MATTER IS CURRENTLY BEING HANDLED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND LEGAL AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS COMPLETED BY THE OUTSIDE ACCOUNTANT. THE COMPLETED 990 IS FORWARDED TO THE ACCOUNTANT WHO IS THEN INSTRUCTED TO FORWARD THE 990 TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW. IF THERE ARE ANY CHANGES THAT NEED TO BE MADE, THE BOARD SHOULD NOTIFY THE ACCOUNTANT WHO WILL THEN NOTIFY THE OUTSIDE ACCOUNTANT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY YEAR, EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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