ASBURY PARK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASBURY PARK INC (EIN 48-0643930)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201511349349307096
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)
Return2015-05-14T15:27:39-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNUDSEN MONROE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N MAIN SUITE 110AddressLine1Txt
CityNEWTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP671143459ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480643930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASBURY PARK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASBUBusinessNameControlTxt
Phone3162834770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SW 14THAddressLine1Txt
CityNEWTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS R WILLIAMSPersonNm
Person TitleCEOPersonTitleTxt
Phone3162834770PhoneNum
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY B ELLIOTTPreparerPersonNm
Phone3162835366PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS R WILLIAMSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SW 14THAddressLine1Txt
CityNEWTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,249,335GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.asbury-park.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionNURSING HOME & ASSISTED LIVING FACILITYActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee367TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$24,190TotalGrossUBIAmt
PY Contributions Grants$147,505PYContributionsGrantsAmt
CY Contributions Grants$145,212CYContributionsGrantsAmt
PY Program Service Revenue$7,981,427PYProgramServiceRevenueAmt
CY Program Service Revenue$9,299,661CYProgramServiceRevenueAmt
PY Investment Income$34,528PYInvestmentIncomeAmt
CY Investment Income$78,590CYInvestmentIncomeAmt
PY Other Revenue$260,064PYOtherRevenueAmt
CY Other Revenue$326,854CYOtherRevenueAmt
PY Total Revenue$8,423,524PYTotalRevenueAmt
CY Total Revenue$9,850,317CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,009,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,956,668CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,098CYTotalFundraisingExpenseAmt
PY Other Expenses$2,691,357PYOtherExpensesAmt
CY Other Expenses$3,761,597CYOtherExpensesAmt
PY Total Expenses$8,700,699PYTotalExpensesAmt
CY Total Expenses$10,718,265CYTotalExpensesAmt
PY Revenues Less Expenses-$277,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$867,948CYRevenuesLessExpensesAmt
Total Assets BOY$16,454,814TotalAssetsBOYAmt
Total Assets EOY$21,880,088TotalAssetsEOYAmt
Total Liabilities BOY$12,579,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,004,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,875,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,875,122NetAssetsOrFundBalancesEOYAmt
MissionNURSING HOME & ASSISTED LIVING FACILITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,388,929ExpenseAmt
Revenue$9,299,661RevenueAmt
DescRETIREMENT COMMUNITY PROVIDING 108 LICENSED SKILLED NURSING CARE BEDS, 48-BED ASSISTED LIVING UNIT, 69 INDEPENDENT LIVING UNITS, HOMECARE SERVICES AND ANCILLARY HEALTHCARE SERVICESDesc
Total Program Service Expenses$9,388,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee367EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS R WILLIAMSPersonNm
Phone3162834770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SW 14THAddressLine1Txt
CityNEWTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RON STEPHEN
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
DEE DONATELLI-REBER
BOD SECRETARY2.00Yes (X)Yes (X)$0$0$0
SANDY FROEMMING
BOD2.00Yes (X)$0$0$0
SALLY CHESSER
BOD1.00Yes (X)$0$0$0
WILLIAM YOUNG
BOD1.00Yes (X)$0$0$0
VALLERIE GLEASON
BOD1.00Yes (X)$0$0$0
AARON WALKER
BOD1.00Yes (X)$0$0$0
CAROLYN MCGINN
BOD1.00Yes (X)$0$0$0
JAMES SENSENEY
BOD1.00Yes (X)$0$0$0
CRISTY ANDERSON
BOD1.00Yes (X)$0$0$0
BRAD KOEHN
BOD1.00Yes (X)$0$0$0
REV PHIL FISCHER
BOD1.00Yes (X)$0$0$0
CHERYL DAY
BOD1.00Yes (X)$0$0$0
TOM WILLIAMS
CEO40.00Yes (X)$143,883$0$8,363
JAMES ENZ
DIRECTOR OF FINANCE40Yes (X)$68,806$6,784
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,689TotalReportableCompFromOrgAmt
Total Other Compensation$15,147TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AEGIS THERAPIES
7160 DALLAS PKWY STE 400PLANOTX75024PHYSICAL THERAPY$321,587
DON KLAUSMEYER CONSTRUCTION
10008 W YORKWICHITAKS67215CONSTRUCTION$167,693
HUTTON CONSTRUCTION
2229 S WEST STWICHITAKS67213CONSTRUCTION$4,672,569
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$145,212AllOtherContributionsAmt
Total Contributions$145,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
RESIDENT REVENUE623000$4,552,059
MEDICARE/MEDICAID PMTS623000$4,747,602
FieldValueIRS element (for citing)
Total Program Service Revenue$9,299,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,751TotalRevenueColumnAmt
Exclusion$34,751ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,484TotalRevenueColumnAmt
Exclusion$3,484ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$437,395SecuritiesAmt
Other$5,462OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$311,299SecuritiesAmt
Other$87,719OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$126,096SecuritiesAmt
Other-$82,257OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,839TotalRevenueColumnAmt
Related Or Exempt Func Income$43,839RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS900099$118,921$118,921
PRESCHOOL611600$180,259$180,259
MARKET/BISTRO722211$24,190$24,190
FieldValueIRS element (for citing)
Other Revenue Total$323,370OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,850,317TotalRevenueColumnAmt
Related Or Exempt Func Income$9,642,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,190UnrelatedBusinessRevenueAmt
Exclusion$38,235ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,689TotalAmt
Program Services$0ProgramServicesAmt
Management And General$212,689ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,493,137TotalAmt
Program Services$5,179,755ProgramServicesAmt
Management And General$265,269ManagementAndGeneralAmt
Fundraising$48,113FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,916TotalAmt
Program Services$20,525ProgramServicesAmt
Management And General$7,458ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$728,948TotalAmt
Program Services$599,888ProgramServicesAmt
Management And General$111,461ManagementAndGeneralAmt
Fundraising$17,599FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$492,978TotalAmt
Program Services$463,979ProgramServicesAmt
Management And General$26,329ManagementAndGeneralAmt
Fundraising$2,670FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,815TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,815ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,359TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,359ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,963TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$589,241TotalAmt
Program Services$581,793ProgramServicesAmt
Management And General$7,448ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,792TotalAmt
Program Services$375ProgramServicesAmt
Management And General$63,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,356TotalAmt
Program Services$92,925ProgramServicesAmt
Management And General$53,518ManagementAndGeneralAmt
Fundraising$3,913FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$409,906TotalAmt
Program Services$311,436ProgramServicesAmt
Management And General$98,214ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,980TotalAmt
Program Services$10,355ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,625TotalAmt
Program Services$14,440ProgramServicesAmt
Management And General$1,185ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$451,198TotalAmt
Program Services$411,428ProgramServicesAmt
Management And General$39,003ManagementAndGeneralAmt
Fundraising$767FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$650,134TotalAmt
Program Services$561,425ProgramServicesAmt
Management And General$87,539ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,809TotalAmt
Program Services$72,090ProgramServicesAmt
Management And General$26,603ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT PROVISIONS$91,993$91,993$0$0
RESIDENT CARE EXPENSE$323,144$323,144$0$0
FOOD SUPPLIES$432,282$410,916$21,366$0
REPAIRS & MAINTENANCE$190,671$124,794$65,877$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$210,329TotalAmt
Program Services$117,668ProgramServicesAmt
Management And General$90,485ManagementAndGeneralAmt
Fundraising$2,176FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,718,265TotalAmt
Program Services$9,388,929ProgramServicesAmt
Management And General$1,251,238ManagementAndGeneralAmt
Fundraising$78,098FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,706BOYAmt
EOY$336,460EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$412,414BOYAmt
EOY$552,696EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$94,450BOYAmt
EOY$94,450EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$66,452BOYAmt
EOY$90,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,019BOYAmt
EOY$43,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,295,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,231,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,560,179BOYAmt
EOY$19,063,737EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,856,747BOYAmt
EOY$1,478,488EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$228,847BOYAmt
EOY$221,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,454,814BOYAmt
EOY$21,880,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$690,299BOYAmt
EOY$1,219,692EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$586,073BOYAmt
EOY$685,589EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,071,626BOYAmt
EOY$16,804,290EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$231,634BOYAmt
EOY$295,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,579,632BOYAmt
EOY$19,004,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,041,220BOYAmt
EOY$1,216,130EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,941BOYAmt
EOY$46,971EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,612,021BOYAmt
EOY$1,612,021EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,875,182BOYAmt
EOY$2,875,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,454,814BOYAmt
EOY$21,880,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$867,948ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$132,112NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,479,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,505CurrentTaxYearMinus1YearAmt
Current Tax Year$145,212CurrentTaxYearAmt
Total$2,132,943TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,318,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,647,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,715,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,847,412CurrentTaxYearMinus1YearAmt
Current Tax Year$10,249,025CurrentTaxYearAmt
Total$44,778,462TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,462,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,127,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,932,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,994,917CurrentTaxYearMinus1YearAmt
Current Tax Year$10,394,237CurrentTaxYearAmt
Total$46,911,405TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,100,000CurrentTaxYearMinus3YearsAmt
Total$1,100,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,100,000CurrentTaxYearMinus3YearsAmt
Total$1,100,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$45,811,405PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,131CurrentTaxYearMinus1YearAmt
Current Tax Year$38,235CurrentTaxYearAmt
Total$155,242TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$24,190CurrentTaxYearAmt
Total$24,190TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,131CurrentTaxYearMinus1YearAmt
Current Tax Year$62,425CurrentTaxYearAmt
Total$179,432TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$47,090,837TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97280PublicSupportCY509Pct
Public Support PY5090.97240PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,612,021BeginningYearBalanceAmt
End Year Balance$1,612,021EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,594,421BeginningYearBalanceAmt
Contributions$17,600ContributionsAmt
End Year Balance$1,612,021EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,508,421BeginningYearBalanceAmt
Contributions$86,000ContributionsAmt
End Year Balance$1,594,421EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$408,421BeginningYearBalanceAmt
Contributions$1,100,000ContributionsAmt
End Year Balance$1,508,421EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$408,421BeginningYearBalanceAmt
End Year Balance$408,421EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,963OtherCostOrOtherBasisAmt
Book Value$251,963BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,552,802OtherCostOrOtherBasisAmt
Depreciation$4,371,756DepreciationAmt
Book Value$16,181,046BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,859,265OtherCostOrOtherBasisAmt
Depreciation$1,514,573DepreciationAmt
Book Value$1,344,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,631,020OtherCostOrOtherBasisAmt
Depreciation$344,984DepreciationAmt
Book Value$1,286,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,063,737TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS$60,582
THIRD PARTY PAYOR SETTLEMENTS$141,852
DEFERRED REVENUE-A/R$92,961
FieldValueIRS element (for citing)
Total Liability$295,395TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,718,205TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$132,112NetUnrealizedGainsInvstAmt
Revenue Not Reported-$132,112RevenueNotReportedAmt
Revenue Subtotal$9,850,317RevenueSubtotalAmt
Total Revenue Per Form990$9,850,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,718,265TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,718,265ExpensesSubtotalAmt
Total Expenses Per Form990$10,718,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 4THE ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN
Pt V, Line 4PERPETUITY THE INCOME FROM WHICH IS EXPENDABLE FOR SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD
Pt VI, Line 11bOF DIRECTORS. THE DIRECTOR OF FINANCE IS AVAILABLE TO ANSWER
Pt VI, Line 11bANY QUESTIONS OR CLARIFY.
Pt VI, Line 12cBOARD MEMBERS DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS
Pt VI, Line 15aTHE BOARD REVIEW COMPENSATION FOR THE CEO ANUALLY.
Pt VI, Line 15bTHE CEO REVIEWS COMPENSATION FOR KEY EMPLOYEES ANNUALLY.
Pt VI, Line 19THIS INFORMATION IS TYPICALLY NOT AVAILABLE TO THE PUBLIC.
Form 990, Part IX, Line 24fOTHER 133641. 40980. 90485. 2176. SUPPLIES 76688. 76688. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASBURY PARK FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SW 14TH STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67114ZIPCd
FieldValueIRS element (for citing)
EIN481147494EIN
Primary ActivitiesHELP FURTHER THE PROGRAMS/ MISSION OF ASBURY PARK, INC.PrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(c)3ExemptCodeSectionTxt
Public Charity Status11, TYPE IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASBURY PARK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASBURY PARK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeloanTransactionTypeTxt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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