GREATER ALTOONA COMMUNITY SERVICE CAMPUS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ALTOONA COMMUNITY SERVICE CAMPUS (EIN 42-1445489)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-18
- IRS object ID
- 201410499349300016
- 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 | 2014-02-18T06:47:28-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timmins Kroll & Jacobsen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 New York Ave Suite 200 | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 503223775 | 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 | 421445489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ALTOONA COMM SERVICE CAMPUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5159670788 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 8TH STREET SW | AddressLine1 |
| City | ALTOONA | City |
| State | IA | State |
| ZIP Code | 50009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN O'CONNER | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE M KROLL CPA | Name |
| PTIN | P00001314 | PTIN |
| Phone | 5152708080 | Phone |
| 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 | BRUCE MASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 8TH STREET | AddressLine1 |
| City | ALTOONA | City |
| State | IA | State |
| ZIP Code | 50009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3582939 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.altoonacampus.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 255 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 72338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79623 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3028145 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3291840 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7436 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4962 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80930 | OtherRevenuePriorYear |
| Other Revenue Current Year | 167127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3188849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3533628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2060133 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2129990 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 922707 | OtherExpensePriorYear |
| Other Expenses Current Year | 1080880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2982840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3210870 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 206009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 322758 | RevenuesLessExpensesCY |
| Total Assets BOY | 2103532 | TotalAssetsBOY |
| Total Assets EOY | 3243285 | TotalAssetsEOY |
| Total Liabilities BOY | 848949 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1664398 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1254583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1578887 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1005505 | Expense |
| Revenue | 1165665 | Revenue |
| Description | ALTOONA CAMPUS FITNESS - THE ALTOONA CAMPUS OFFERS A NUMBER OF FITNESS AND WELLNESS OPPORTUNITIES TO THE COMMUNITY. WITH ITS 12,000 SQUARE FOOT WEIGHT ROOM AND TWO FULL GYMS, THE CAMPUS OFFERS A VARIETY OF FITNESS/WELLNESS OFFERINGS. THIS INCLUDES INCENTIVE PROGRAMS, GROUP FITNESS CLASSES, YOUTH AND ADULT SPORTS, SEMINARS, CPR AND FIRST AID TRAINING, AND YOUTH ACTIVITIES TO HELP FIGHT CHILDHOOD OBESITY. THE CAMPUS ALSO OFFERS A NUMBER OF SOCIAL PROGRAMS FOR THE COMMUNITY AND HOST THE EASTERN POLK COUNTY CONGREGATE MEAL SITE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 847169 | Expense |
| Revenue | 1049155 | Revenue |
| Description | ALTOONA CAMPUS KIDS KLUB - THE ALTOONA CAMPUS OFFERS BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 400 CHILDREN AT SIX ELEMENTARY SCHOOLS IN THE SE POLK SCHOOL DISTRICT. CHILDREN ARE PROVIDED MANY CHOICES IN EDUCATIONAL OPPORTUNITIES THROUGH ARTS AND CRAFTS, LARGE AND SMALL MOTOR GAMES, LITERATURE ACTIVITIES, SPEAKERS, AND FIELD TRIPS. THE CAMPUS ALSO PROVIDES AN ALL-DAY SUMMER PROGRAM FOR CHILDREN. THE CAMPUS RECEIVES STATE OF IOWA AND UNITED WAY FUNDING TO HELP THOSE CHILDREN WHO MIGHT NOT OTHERWISE BE ABLE TO USE OUR SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 732659 | Expense |
| Revenue | 778064 | Revenue |
| Description | ALTOONA CAMPUS AQUATICS - THE ALTOONA CAMPUS SERVES THE COMMUNITY WITH A NUMBER OF AQUATIC PROGRAMS THROUGHOUT THE YEAR. THE CAMPUS SERVES HUNDREDS OF CHILDREN IN THE SE POLK AREA BY PROVIDING RED CROSS SWIM LESSONS YEAR-ROUND. THE CAMPUS ALSO OFFERS A NUMBER OF WATER SAFETY PROGRAMS AND AQUATIC FITNESS PROGRAMS TO MEMBERS OF THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 301225 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 298956 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2886558 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 255 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE MASON | NamePerson |
| Telephone Number | 5159670788 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 8TH ST SW | AddressLine1 |
| City | ALTOONA | City |
| State | IA | State |
| ZIP Code | 50009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| CRAIG MENOZZI | |||||||
| Director | 0.20 | 0.00 | X | 0 | 0 | 0 | |
| BRIGID ERNST | |||||||
| Director | 0.20 | 0.00 | X | 0 | 0 | 0 | |
| SCOTT BEATTIE | |||||||
| Director | 0.20 | 0.00 | X | 0 | 0 | 0 | |
| SHANNON RUTLEDGE | |||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| DALE ANDERSON | |||||||
| Director | 0.20 | 0.00 | X | 0 | 0 | 0 | |
| LEA MORRIS | |||||||
| Director | 0.20 | 0.00 | X | 0 | 0 | 0 | |
| RICK GILSON | |||||||
| Vice President | 0.50 | 0.00 | X | 0 | 0 | 0 | X |
| JACK KETTERER | |||||||
| President | 0.50 | 0.00 | X | 0 | 0 | 0 | X |
| TIM FORBES | |||||||
| PAST PRESIDENT | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JEFF FREEL | |||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| VERN WILLEY | |||||||
| Director | 0.20 | 0.00 | X | 0 | 0 | 0 | |
| DEAN O'CONNER | |||||||
| Treasurer | 0.50 | 0.00 | X | 0 | 0 | 0 | X |
| BRUCE MASON | |||||||
| Executive Direc | 40.00 | 0.00 | X | 90986 | 0 | 10493 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90986 | TotalReportableCompFromOrg |
| Total Other Compensation | 10493 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 44669 | FederatedCampaigns |
| Fundraising Events | 8400 | FundraisingEvents |
| All Other Contributions | 26554 | AllOtherContributions |
| Noncash Contributions | 4266 | NoncashContributions |
| Total Contributions | 79623 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 713940 | 590110 | 590110 |
| Membership Dues & Assessments | 713940 | 1652575 | 1652575 |
| KIDS CLUB CHILD CARE FEES | 624410 | 986760 | 986760 |
| Fees & Contracts Gov Agencies | 624410 | 62395 | 62395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3291840 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8236 | TotalRevenueColumn |
| Exclusion | $8,236 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8080 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8080 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8080 | TotalRevenueColumn |
| Exclusion | $8,080 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 810 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14008 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -13198 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13198 | TotalRevenueColumn |
| Related Or Exempt Function Income | -13198 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 8400 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 58127 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35303 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22824 | TotalRevenueColumn |
| Exclusion | $22,824 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISC INCOME | 1895 | 1895 |
| MANAGEMENT FEE | 40080 | 40080 |
| INSURANCE CLAIMS WTR DAMG | 94248 | 94248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 136223 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3533628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3414865 | RelatedOrExemptFunctionIncome |
| Exclusion | $39,140 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104847 | Total |
| Program Services | 41939 | ProgramServices |
| Management And General | 62908 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678807 | Total |
| Program Services | 1611974 | ProgramServices |
| Management And General | 66833 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205394 | Total |
| Program Services | 172237 | ProgramServices |
| Management And General | 33157 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140942 | Total |
| Program Services | 131797 | ProgramServices |
| Management And General | 9145 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28851 | Total |
| Management And General | 28851 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38324 | Total |
| Program Services | 19138 | ProgramServices |
| Management And General | 19186 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17813 | Total |
| Program Services | 17813 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24304 | Total |
| Program Services | 24115 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26004 | Total |
| Program Services | 21738 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121109 | Total |
| Program Services | 109615 | ProgramServices |
| Management And General | 11494 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87714 | Total |
| Program Services | 78104 | ProgramServices |
| Management And General | 9610 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SERVICE CHARGES | 47664 | 38106 | 9558 |
| UTILITIES | 141724 | 138924 | 2800 |
| REPAIRS & MAINTENANCE | 208912 | 195761 | 13151 |
| PROGRAM SUPPLIES | 229899 | 219288 | 10611 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108562 | Total |
| Program Services | 66009 | ProgramServices |
| Management And General | 42553 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3210870 | Total |
| Program Services | 2886558 | ProgramServices |
| Management And General | 324312 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009883 | BOY |
| EOY | 909111 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446013 | BOY |
| EOY | 469636 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3744 | BOY |
| EOY | 5878 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29208 | BOY |
| EOY | 24196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2644381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 975011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466465 | BOY |
| EOY | 1669370 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148219 | BOY |
| EOY | 165094 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2103532 | BOY |
| EOY | 3243285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159447 | BOY |
| EOY | 280088 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689502 | BOY |
| EOY | 730977 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 653333 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848949 | BOY |
| EOY | 1664398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080697 | BOY |
| EOY | 1391425 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22026 | BOY |
| EOY | 26530 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151860 | BOY |
| EOY | 160932 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254583 | BOY |
| EOY | 1578887 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2103532 | BOY |
| EOY | 3243285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 322758 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1546 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1332012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1352155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1549791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1623408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1732198 | CurrentTaxYear |
| Total | 7589564 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1296565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1289780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1285636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1484411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1639265 | CurrentTaxYear |
| Total | 6995657 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382488 | CurrentTaxYear |
| Total | 1912440 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3011065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3024423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3217915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3490307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3753951 | CurrentTaxYear |
| Total | 16497661 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8500 | CurrentTaxYear |
| Total | 44500 | 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 Minus2 Years | 17500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8500 | CurrentTaxYear |
| Total | 44500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16453161 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7436 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4962 | CurrentTaxYear |
| Total | 27169 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7436 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4962 | CurrentTaxYear |
| Total | 27169 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167127 | CurrentTaxYear |
| Total | 528161 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3119334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3127021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3307286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3583234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3916116 | CurrentTaxYear |
| Total | 17052991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $6,000 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 6000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 148219 | BeginningOfYearBalance |
| Contributions | 10219 | Contributions |
| Investment Earnings Or Losses | 6656 | InvestmentEarningsOrLosses |
| End Of Year Balance | 165094 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127284 | BeginningOfYearBalance |
| Contributions | 15045 | Contributions |
| Investment Earnings Or Losses | 7037 | InvestmentEarningsOrLosses |
| Other Expenditures | 1147 | OtherExpenditures |
| End Of Year Balance | 148219 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 126436 | BeginningOfYearBalance |
| Contributions | 12024 | Contributions |
| Investment Earnings Or Losses | -3439 | InvestmentEarningsOrLosses |
| Other Expenditures | 7737 | OtherExpenditures |
| End Of Year Balance | 127284 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120474 | BeginningOfYearBalance |
| Contributions | 6894 | Contributions |
| Investment Earnings Or Losses | 1917 | InvestmentEarningsOrLosses |
| Other Expenditures | 2849 | OtherExpenditures |
| End Of Year Balance | 126436 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7550 | BeginningOfYearBalance |
| Contributions | 2273 | Contributions |
| Grants Or Scholarships | 3328 | GrantsOrScholarships |
| Administrative Expenses | 120474 | AdministrativeExpenses |
| End Of Year Balance | 120474 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1336912 | OtherCostOrOtherBasis |
| Depreciation | 138718 | Depreciation |
| Book Value | 1198194 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1311059 | OtherCostOrOtherBasis |
| Depreciation | 839883 | Depreciation |
| Book Value | 471176 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | -3590 | OtherCostOrOtherBasis |
| Depreciation | -3590 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1669370 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 165094 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3917662 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1546 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 382488 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 384034 | RevenueNotRptdF990 |
| Revenue Subtotal | 3533628 | RevenueSubtotal |
| Total Revenue Per Form990 | 3533628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3593358 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 382488 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 382488 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3210870 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3210870 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Campus is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Campus files the required information return for exempt organizations with the U.S. Internal Revenue Service. The Campuss policy is to annually consider the positions reflected on its exempt information return with code, rules, and regulations and evaluate the potential for unrelated business income that may be subject to income tax. The Campus has evaluated its tax positions taken on the years open to examination (years 2010 - 2013) and has determined that there is no significant uncertainty regarding the tax positions taken. If the Campus had determined a liability was necessary any related potential tax, interest expense and penalties would be charged to operations. There were no income taxes paid for the years ended September 30, 2013 and 2012. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE INCOME FROM THE ENDOWMENT FUND IS LIMITED TO USE ON YOUTH PROGRAMMING FOR SERVICES OR EQUIPMENT AS DETERMINED BY THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CITY OF ALTOONA | NamePerson |
| Relationship With Organization | COUNCIL | RelationshipWithOrganization |
| Purpose Of Loan | BUILDING | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $772,180 | OriginalPrincipalAmount |
| Balance Due | 653333 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 653333 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | BOARD MEMBER ALSO SERVES AS CITY COUNCIL MEMBER FOR THE CITY OF ALTOONA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| RELATIONSHIP BETWEEN ORGANIZATION AND GOVERNMENTAL UNIT | THE ORGANIZATION RECIEVES DONATIONS AND THE USE OF FACILITIES BY THE CITY OF ALTOONA. CERTAIN BOARD MEMBERS OF THE ORGANIZATION ARE ALSO EMPLOYED BY THE CITY OF ALTOONA OR SERVE AS COUNCIL MEMBERS FOR THE CITY. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE DIRECTOR'S SALARY APPROVED BY THE BOARD OF DIRECTORS. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY ALTOONA CAMPUS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | BOARD OF DIRECTORS AND FINANCE COMMITTEE. | Form 990, Part VI, Line 6 |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SOCIAL AND EDUCATIONAL - TO PROVIDE OPPORTUNITIES FOR MEMBERS TO CREATE EXPERIENCES WITH OTHER MEMBERS THRU CLASSES SPONSORED. OTHER PROGRAM SERVICES 5: SPORTS AND WELLNESS - TO PROVIDE OPPORTUNITIES FOR YOUTH TO LEARN VARIOUS TYPES OF SPORTS PLUS OPPORTUNTIIES FOR ALL TO LEARN WELLNESS APPLICATIONS OF EXERCISE, NUTRITION AND HOW TO INCORPORATE INTO DAILY LIVES. | Form 990, Part III, Line 4d |
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