WINNETKA COMMUNITY HOUSE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WINNETKA COMMUNITY HOUSE (EIN 36-2182174)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-13
- IRS object ID
- 201400729349300725
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-03-13T10:44:22-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLC ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1119 W TOUHY AVE | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 600683234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362182174 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNETKA COMMUNITY HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINN | NameControl |
| Phone | 8474460537 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVENUE | AddressLine1 |
| City | WINNETKA | City |
| State | IL | State |
| ZIP Code | 600932371 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY MCCABE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8474460537 | Phone |
| Date Signed | 2014-03-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE M OGOREK CPA | Name |
| Phone | 8478236191 | Phone |
| Date Prepared | 2014-03-13 | 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 | TIMOTHY MCCABE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVE | AddressLine1 |
| City | WINNETKA | City |
| State | IL | State |
| ZIP Code | 60093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3619193 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.winnetkacommunityhouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Winnetka Community House was established for the purpose of enriching the lives of the residents of Winnetka and its neighboring communities. It provides | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 565416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 637013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2443208 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2476595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68698 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 155740 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181714 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3233062 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3372495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1482668 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1559371 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 187048 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1813176 | OtherExpensePriorYear |
| Other Expenses Current Year | 1786539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3295844 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3345910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26585 | RevenuesLessExpensesCY |
| Total Assets BOY | 12945389 | TotalAssetsBOY |
| Total Assets EOY | 13273250 | TotalAssetsEOY |
| Total Liabilities BOY | 778213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 833311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12167176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12439939 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Winnetka Community House | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1878525 | Expense |
| Revenue | 1910646 | Revenue |
| Description | OVER 50,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, FITNESS CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 659368 | Expense |
| Revenue | 565949 | Revenue |
| Description | THE COMMUNITY HOUSE PROVIDES USEAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2537893 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY MCCABE | NamePerson |
| Telephone Number | 8474460537 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LINCOLN AVE | AddressLine1 |
| City | WINNETKA | City |
| State | IL | State |
| ZIP Code | 60093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| TIMOTHY MCCABE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 97968 | 0 | 0 | |
| MIKE BUSHER | |||||||
| SUPERINTENDENT REC & FITNESS | 40.00 | X | 79326 | 0 | 0 | ||
| GINA DISANDRO | |||||||
| FACILITIES MGR | 40.00 | X | 57772 | 0 | 0 | ||
| DEBRA CHUK | |||||||
| ACCOUNTING COORDINATOR | 40.00 | X | 55130 | 0 | 0 | ||
| ALANA FLATLEY | |||||||
| DEVELOPMENT DIR | 40.00 | X | 80028 | 0 | 0 | ||
| CHRIS TREIBER | |||||||
| ATHLETIC SPRVISR | 40.00 | X | 51878 | 0 | 0 | ||
| CHRISTOPHER WYNER | |||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | ||
| DAVID PETERSON JR | |||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | ||
| PAUL WEAVER | |||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | ||
| RAHEELA ANWAR | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| ELAINE BOVAIRD | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| AMY BROCK | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| JACK COLADARCI | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| JOAN EVANICH | |||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | ||
| LESLIE FARMER | |||||||
| DIRECTOR | 5 | X | |||||
| LAURA GLICK | |||||||
| DIRECTOR | 5 | X | |||||
| MIKE GOLDEN | |||||||
| DIRECTOR | 5 | X | |||||
| LESLIE GRANT | |||||||
| DIRECTOR | 5 | X | |||||
| ELISHA GRAY | |||||||
| DIRECTOR | 5 | X | |||||
| NAN GREENOUGH | |||||||
| PAST CHAIR | 10 | X | |||||
| ED HARNEY | |||||||
| DIRECTOR | 5 | X | |||||
| CARRIE HEALY | |||||||
| DIRECTOR | 5 | X | |||||
| KATHRYN KISH | |||||||
| DIRECTOR | 10 | X | |||||
| JIM MCGEE | |||||||
| DIRECTOR | 15 | X | |||||
| MELISSA MIZEL | |||||||
| DIRECTOR | 5 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 422102 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 637013 | AllOtherContributions |
| Total Contributions | 637013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECREATIONAL | Description |
| Business Code | 813410 | BusinessCode |
| Total Revenue Column | 2476595 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2476595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77173 | TotalRevenueColumn |
| Exclusion | $77,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 428412 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 246698 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181714 | TotalRevenueColumn |
| Exclusion | $181,714 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3372495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2476595 | RelatedOrExemptFunctionIncome |
| Exclusion | $258,887 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97968 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 97968 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140081 | Total |
| Program Services | 828236 | ProgramServices |
| Management And General | 193104 | ManagementAndGeneral |
| Fundraising | 118741 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58394 | Total |
| Program Services | 36580 | ProgramServices |
| Management And General | 16787 | ManagementAndGeneral |
| Fundraising | 5027 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169835 | Total |
| Program Services | 114542 | ProgramServices |
| Management And General | 44556 | ManagementAndGeneral |
| Fundraising | 10737 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93093 | Total |
| Program Services | 62448 | ProgramServices |
| Management And General | 21803 | ManagementAndGeneral |
| Fundraising | 8842 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4008 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4008 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8477 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8477 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32268 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 31968 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27178 | Total |
| Program Services | 7990 | ProgramServices |
| Management And General | 12118 | ManagementAndGeneral |
| Fundraising | 7070 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234007 | Total |
| Program Services | 232885 | ProgramServices |
| Management And General | 1122 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10648 | Total |
| Program Services | 8077 | ProgramServices |
| Management And General | 1976 | ManagementAndGeneral |
| Fundraising | 595 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426483 | Total |
| Program Services | 426483 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTURAL SERVICES | 625919 | 505771 | 110403 | 9745 |
| EQUIPMENT RENTAL/MAIN | 57209 | 55424 | 1785 | 0 |
| PRINTING & PUBLICATIONS | 63093 | 2934 | 44913 | 15246 |
| LIABILITY INSURANCE | 156413 | 145003 | 11410 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140836 | Total |
| Program Services | 111520 | ProgramServices |
| Management And General | 18571 | ManagementAndGeneral |
| Fundraising | 10745 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3345910 | Total |
| Program Services | 2537893 | ProgramServices |
| Management And General | 620969 | ManagementAndGeneral |
| Fundraising | 187048 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636522 | BOY |
| EOY | 724800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41963 | BOY |
| EOY | 61119 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106104 | BOY |
| EOY | 124498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16109800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6467760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9944356 | BOY |
| EOY | 9642040 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2216444 | BOY |
| EOY | 2720793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12945389 | BOY |
| EOY | 13273250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266139 | BOY |
| EOY | 335043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217938 | BOY |
| EOY | 218736 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294136 | BOY |
| EOY | 279532 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778213 | BOY |
| EOY | 833311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11958514 | BOY |
| EOY | 12151910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208662 | BOY |
| EOY | 288029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12167176 | BOY |
| EOY | 12439939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12945389 | BOY |
| EOY | 13273250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 26585 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 246178 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 643434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 851560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637013 | CurrentTaxYear |
| Total | 3293676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2584308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2430446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2548499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2443208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2476595 | CurrentTaxYear |
| Total | 12483056 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3180561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3073880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3400059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3008624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3113608 | CurrentTaxYear |
| Total | 15776732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15776732 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77173 | CurrentTaxYear |
| Total | 286334 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77173 | CurrentTaxYear |
| Total | 286334 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16063066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 80812 | InvestmentCostOrOtherBasis |
| Book Value | 80812 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13305313 | InvestmentCostOrOtherBasis |
| Depreciation | 6467760 | Depreciation |
| Book Value | 6837553 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2723675 | InvestmentCostOrOtherBasis |
| Book Value | 2723675 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9642040 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3372495 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3372495 | RevenueSubtotal |
| Total Revenue Per Form990 | 3372495 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3345910 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3345910 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3345910 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS |
| Pt XIII Line 2d | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | NET UNREALIZED GAIN ON INVESTMENT |
| Pt VI, Line 19 | THE ORGANIZATIONS PROMPTLY MAKESE IT GOVERNING |
| Pt VI, Line 19 | DOCUMENTS, CONFLICT OF INTEREST POLICY AND |
| Pt VI, Line 19 | FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| Pt VI, Line 19 | UPON REQUEST. |
| Pt VI, Line 12c | MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO |
| Pt VI, Line 12c | REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH |
| Pt VI, Line 12c | THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR |
| Pt VI, Line 12c | FINANCIAL RESPONSIBILITIES |
| Pt VI, Line 15a | THE 29-MEMBER BOARD OF GOVERNORS APPOINTS A SUB |
| Pt VI, Line 15a | COMMITTEE TO REVIEW THE COMPENSATION PACKAGE OF |
| Pt VI, Line 15a | COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES OF |
| Pt VI, Line 15a | SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A |
| Pt VI, Line 15a | GUIDE FOR WCH KEY EMPLOYEES. THE SUB COMMITTEE |
| Pt VI, Line 15a | MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS |
| Pt VI, Line 15a | FOR ITS DECISIONS. |
| Pt VI, Line 11b | THE 29-MEMBER BOARD OF GOVERNORS APPOINTS A 5-MEMBER |
| Pt VI, Line 11b | FINANCE COMMITTEE TO REVIEW AND APPROVE THE ANNUAL |
| Pt VI, Line 11b | FINANCIAL STATEMENTS AS WELL AS THE FORM 990. THE |
| Pt VI, Line 11b | FULL BOARD HAS ACCEPTED THE RECOMMENDATION OF THE |
| Pt VI, Line 11b | FINANCE COMMITTEE AND APPROVED THE FINANCIAL STATEMENTS |
| Pt VI, Line 11b | USED TO PREPARE THE FORM 990. |
| Pt VI, Line 15b | FINANCE COMMITTEE IS CONSTANTLY REVIEWING SALARIES OF |
| Pt VI, Line 15b | SIMILAR EMPLOYEES IN THE FOR-PROFIT AND NFP SECTOR |
| Pt VI, Line 15b | TO INSURE OF KEY EMPLOYEES/EXECUTIVE DIRECTOR IS IN |
| Pt VI, Line 15b | LINE AND REASONABLE. |
| Form 990, Part IX, Line 24f | STAFF DEVELOPMENT 8133. 5131. 2467. 535. COMMODITIES/SUPPLIES 128683. 106389. 16104. 6190. SPECIAL EVENTS 4020. 0. 0. 4020. |
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