GIRLS INCORPORATED OF GREATER ATLANTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF GREATER ATLANTA (EIN 58-1276804)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-06
- IRS object ID
- 201400379349301325
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-06T15:14:08-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580692043 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Pkwy SE Ste 1700 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581276804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls Inc of Greater Atlanta Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 6786861740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Manget Street | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anno Hardage | Name |
| Title | President/CEO | Title |
| Phone | 6786861740 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Aleisa Howell | Name |
| PTIN | P00936721 | PTIN |
| Phone | 7709558600 | Phone |
| Date Prepared | 2014-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anno Hardage | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Manget Street | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 902042 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.girlsincatl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To provide social adjustment and development to girls. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 875452 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 790600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70661 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 74293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -370 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 931190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 876848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 638428 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 654304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139065 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 369938 | OtherExpensePriorYear |
| Other Expenses Current Year | 374532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1010866 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1038336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -79676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -161488 | RevenuesLessExpensesCY |
| Total Assets BOY | 1246728 | TotalAssetsBOY |
| Total Assets EOY | 1035559 | TotalAssetsEOY |
| Total Liabilities BOY | 233460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 216735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1013268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 818824 | NetAssetsOrFundBalancesEOY |
| Mission Description | To inspire all girls to be strong, smart and bold. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 837539 | Expense |
| Grants | 9500 | Grants |
| Revenue | 74293 | Revenue |
| Description | Girls Incorporated of Greater Atlanta helps provide safe places and structured activities during non-school hours at the center and in collaboration with other youth serving agencies. The organization provides research based programs that help girls overcome the effects of gender inequity and become self sufficient, responsible adults. The stated mission of the organization is to inspire all girls to be strong, smart and bold. The agency does this through informal, educational and preventative programming. | Description |
| Total Program Service Expense | 837539 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Walker | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7704220999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Manget Street | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Annalisa Bloodworth | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Judy Bowers | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Sekel-Church | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Christy Thom | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Ellen Dotts | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Beth Lowry | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Ann Newlin | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Gloria Reese | ||||||
| Fund Development Chair | 1.00 | X | 0 | 0 | 0 | |
| Mary Donne Peters | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Linda MacLean | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Lou Grill | ||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 |
| Marlene Kelly | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mary Ann Green | ||||||
| Immediate Past Chair & IMC Chair | 1.00 | X | 0 | 0 | 0 | |
| Starr Willis-Drey | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sivan Hines | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rick Western | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Andrea Freeman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Geneva Hall-Shelton | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Nicole Peterson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Anno Hardage | ||||||
| President, CEO | 40.00 | X | 0 | 0 | 0 | |
| Heather Rocker | ||||||
| President, CEO | 40.00 | X | 96000 | 0 | 0 | |
| Jennifer Walker | ||||||
| Director of Finance & Oper | 40.00 | X | 52521 | 0 | 5405 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148521 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5405 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 171300 | FederatedCampaigns |
| Fundraising Events | 81553 | FundraisingEvents |
| Government Grants | 107595 | GovernmentGrants |
| All Other Contributions | 430152 | AllOtherContributions |
| Noncash Contributions | 11513 | NoncashContributions |
| Total Contributions | 790600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 74293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74293 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Exclusion | $1 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5282 | Securities |
| Other | 1800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5513 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -231 | Securities |
| Other | 1800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1569 | TotalRevenueColumn |
| Exclusion | $1,569 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26654 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 81553 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19681 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6973 | TotalRevenueColumn |
| Exclusion | $6,973 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3010 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3010 | TotalRevenueColumn |
| Exclusion | $3,010 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursed Expenses | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 402 | TotalRevenueColumn |
| Exclusion | $402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 876848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,955 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 9500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151646 | Total |
| Program Services | 88736 | ProgramServices |
| Management And General | 24649 | ManagementAndGeneral |
| Fundraising | 38261 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377702 | Total |
| Program Services | 326115 | ProgramServices |
| Management And General | 3249 | ManagementAndGeneral |
| Fundraising | 48338 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73420 | Total |
| Program Services | 59860 | ProgramServices |
| Management And General | 2040 | ManagementAndGeneral |
| Fundraising | 11520 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51536 | Total |
| Program Services | 40768 | ProgramServices |
| Management And General | 2550 | ManagementAndGeneral |
| Fundraising | 8218 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Management And General | 14000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26949 | Total |
| Program Services | 22329 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
| Fundraising | 4417 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2102 | Total |
| Program Services | 1051 | ProgramServices |
| Fundraising | 1051 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32995 | Total |
| Program Services | 28535 | ProgramServices |
| Management And General | 1521 | ManagementAndGeneral |
| Fundraising | 2939 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15781 | Total |
| Program Services | 12570 | ProgramServices |
| Management And General | 440 | ManagementAndGeneral |
| Fundraising | 2771 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55215 | Total |
| Program Services | 50163 | ProgramServices |
| Management And General | 1963 | ManagementAndGeneral |
| Fundraising | 3089 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21825 | Total |
| Program Services | 21404 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70596 | Total |
| Program Services | 60066 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
| Fundraising | 9842 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12469 | Total |
| Program Services | 10448 | ProgramServices |
| Management And General | 1398 | ManagementAndGeneral |
| Fundraising | 623 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74835 | Total |
| Program Services | 63616 | ProgramServices |
| Management And General | 7479 | ManagementAndGeneral |
| Fundraising | 3740 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27476 | Total |
| Program Services | 24946 | ProgramServices |
| Management And General | 511 | ManagementAndGeneral |
| Fundraising | 2019 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and subscriptions | 14609 | 13240 | 255 | 1114 |
| Bank charges | 4994 | 4192 | 543 | 259 |
| Supplies | 686 | 111 | 575 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038336 | Total |
| Program Services | 837539 | ProgramServices |
| Management And General | 61732 | ManagementAndGeneral |
| Fundraising | 139065 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203682 | BOY |
| EOY | 83736 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10809 | BOY |
| EOY | 10759 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134967 | BOY |
| EOY | 150398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1533336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 854914 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750053 | BOY |
| EOY | 678422 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4171 | BOY |
| EOY | 2154 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143046 | BOY |
| EOY | 110090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246728 | BOY |
| EOY | 1035559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40900 | BOY |
| EOY | 48205 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3035 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189525 | BOY |
| EOY | 168530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233460 | BOY |
| EOY | 216735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855536 | BOY |
| EOY | 667864 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157732 | BOY |
| EOY | 150960 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013268 | BOY |
| EOY | 818824 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246728 | BOY |
| EOY | 1035559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -161488 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32956 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 905220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1177971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1129377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 875452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 784600 | CurrentTaxYear |
| Total | 4872620 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108937 | CurrentTaxYear |
| Total | 612095 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1050546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1274964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1271080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 994588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893537 | CurrentTaxYear |
| Total | 5484715 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56949 | CurrentTaxYear |
| Total | 239795 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56949 | CurrentTaxYear |
| Total | 239795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5244920 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 20727 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 20727 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402 | CurrentTaxYear |
| Total | 7263 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1058368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1287846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1271102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1001449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893940 | CurrentTaxYear |
| Total | 5512705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Reimbursed Expenses - 2011 Amount: $ 6,861. 2012 Amount: $ 402. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26000 | OtherCostOrOtherBasis |
| Book Value | 26000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1220013 | OtherCostOrOtherBasis |
| Depreciation | 614724 | Depreciation |
| Book Value | 605289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101542 | OtherCostOrOtherBasis |
| Depreciation | 84335 | Depreciation |
| Book Value | 17207 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185781 | OtherCostOrOtherBasis |
| Depreciation | 155855 | Depreciation |
| Book Value | 29926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 678422 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 90 |
| Property held for sale | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 110090 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 870277 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 26385 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -32956 | OtherRevenues |
| Revenue Not Rptd F990 | -6571 | RevenueNotRptdF990 |
| Revenue Subtotal | 876848 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 876848 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1064721 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26385 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 26385 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1038336 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1038336 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The organization does not have any uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10). |
| Part XI, Line 2d - Other Adjustments: | Unrealized Loss on Impairment of Asset -32,956. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 108207 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 81553 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26654 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9895 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9786 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 108207 | GrossReceiptsTotal |
| Charitable Contributions Total | 81553 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26654 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9895 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9786 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19681 | DirectExpenseSummaryEvents |
| Net Income Summary | 6973 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 9500 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Each Board member is sent a copy of the 990. Then a board meeting is conducted with the auditors (tax preparers) to review the form. | |
| Form 990, Part VI, Section B, line 12c | During each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding. | |
| Form 990, Part VI, Section B, line 15 | The Board of Trustees reviews and sets the President/CEO salary. A review is done annually. The President/CEO sets the salary for all employees. | |
| Form 990, Part VI, Section C, line 19 | These documents are posted on Guide Star and they are available upon request. | |
| Form 990, Part XI, line 9: | Unrealized Loss on Impairment of Asset -32,956. | Changes in Net Assets or Fund Balances: |
| Form 990. Part XII, line 2c. | The process for selection of an independent auditor and oversight of the audit has not changed from the previous year. |
Comments