ST ALOYSIUS ORPHANAGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST ALOYSIUS ORPHANAGE (EIN 31-0537048)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349302261
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:46:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | 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 | 310537048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Aloysius Orphanage | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAL | NameControl |
| Phone | 5132427600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas P Gathof | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5132427600 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula Hume | Name |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | 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 | Everett Goulet | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16690299 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.staloysiuscincinnati.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1837 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | A Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 246 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 461493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1013504 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13606297 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15353806 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -84454 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25529 | OtherRevenuePriorYear |
| Other Revenue Current Year | 206789 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14093319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16489645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 298803 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9057270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10338101 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 886700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5345296 | OtherExpensePriorYear |
| Other Expenses Current Year | 6172052 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14701369 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16510153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -608050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20508 | RevenuesLessExpensesCY |
| Total Assets BOY | 5727130 | TotalAssetsBOY |
| Total Assets EOY | 6588640 | TotalAssetsEOY |
| Total Liabilities BOY | 1673797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2555815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4053333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4032825 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | St. Aloysius Orphanage is a Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7797580 | Expense |
| Revenue | 6539687 | Revenue |
| Description | Outpatient services include individual and family counseling and medical/somatic and diagostic assessment services. CSP includes individualized services and support to emotionally disturbed children and their families. Approximately 600 clients served. Medical/Somatic services 720 clients. Foster care services children who are displaced from their regular homes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2882775 | Expense |
| Revenue | 3262245 | Revenue |
| Description | The Cambridge program provides intensive and structured treatment program for emotionally disturbed children and their families in the Butler County area. 1,425 patients served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1924495 | Expense |
| Revenue | 3007800 | Revenue |
| Description | A non public school provides year-round education from kindergarten through eighth grade. 207 Children served. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1240605 | Expense |
| Revenue | 2544074 | Revenue |
| Description | Partial hospitalization is a service that provides intensive and structured teaching enviroment for emotionally and behaviorally disturbed children and their families. 229 clients served. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1240605 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2544074 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13845455 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 246 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas P Gathof | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132427600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| Bruce Ford | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Ansel | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| Gary Glass | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| James Avant | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| Jerry Miller | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| John Wagner | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| Joseph Thoman | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| Mary Catherine Fischer | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| Mike Munz | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| Robin Everhart | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| Theodore Wilfong Jr | |||||||
| Trustees | 1.00 | X | 0 | 0 | 0 | ||
| Charles Peckham | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | ||
| Jessica White Hall | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Steve Wannamaker | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Tim Speed | |||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X | |
| Roger Thesing | |||||||
| President | 6.00 | X | 0 | 0 | 0 | X | |
| Everett Goulet | |||||||
| Executive Director | 46.00 | 144034 | 0 | 15041 | X | 4.00 | |
| Thomas Gathof | |||||||
| Chief Financial Officer | 46.00 | 98487 | 0 | 16430 | X | 4.00 | |
| Joan Tumblison | |||||||
| Chief Operating Officer | 46.00 | 103430 | 0 | 17306 | X | 4.00 | |
| Tim Sillaman | |||||||
| Chief Program Officer | 46.00 | 97353 | 0 | 16501 | X | 4.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 443304 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65278 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Charter School Specialists | |||||
| 40 Mill Road | Pickerington | OH | 43147 | Operations Management | 1456858 |
| Kim Roebuck MD Inc | |||||
| 8160 Red Mill Drive | West Chester | OH | 45069 | Psychiatry | 173175 |
| Elliott Friedeman | |||||
| 106 Wellinton Place | Cincinnati | OH | 45219 | Psychiatry | 156438 |
| Premier Food Management | |||||
| 100 Lock Street | Cincinnati | OH | 45215 | School Lunches | 133356 |
| Children's Hospital Medical Center | |||||
| 3333 Burnett Avenue | Cincinnati | OH | 45229 | Psychiatry | 107574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 3006 | FederatedCampaigns |
| Fundraising Events | 40491 | FundraisingEvents |
| Related Organizations | 18683 | RelatedOrganizations |
| Government Grants | 63849 | GovernmentGrants |
| All Other Contributions | 887475 | AllOtherContributions |
| Noncash Contributions | 142910 | NoncashContributions |
| Total Contributions | 1013504 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Cambridge | 624100 | 3262245 | 3262245 |
| Schools | 611600 | 3007800 | 3007800 |
| Other program revenue | 900099 | 2700243 | 2700243 |
| Sponsorship | 900099 | 2552934 | 2552934 |
| Partial hospitalization | 611600 | 2544074 | 2544074 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1286510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1286510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15353806 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 142000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 142000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142000 | TotalRevenueColumn |
| Exclusion | $142,000 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84454 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -84454 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84454 | TotalRevenueColumn |
| Exclusion | -$84,454 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 177331 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40491 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116200 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61131 | TotalRevenueColumn |
| Exclusion | $61,131 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3658 | TotalRevenueColumn |
| Exclusion | $3,658 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3658 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16489645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15353806 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,335 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508581 | Total |
| Program Services | 117205 | ProgramServices |
| Management And General | 383422 | ManagementAndGeneral |
| Fundraising | 7954 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7808197 | Total |
| Program Services | 6688080 | ProgramServices |
| Management And General | 782619 | ManagementAndGeneral |
| Fundraising | 337498 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118761 | Total |
| Program Services | 95699 | ProgramServices |
| Management And General | 17524 | ManagementAndGeneral |
| Fundraising | 5538 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225986 | Total |
| Program Services | 1025127 | ProgramServices |
| Management And General | 141398 | ManagementAndGeneral |
| Fundraising | 59461 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676576 | Total |
| Program Services | 545191 | ProgramServices |
| Management And General | 99836 | ManagementAndGeneral |
| Fundraising | 31549 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9673 | Total |
| Program Services | 8977 | ProgramServices |
| Management And General | 629 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91934 | Total |
| Program Services | 85324 | ProgramServices |
| Management And General | 5977 | ManagementAndGeneral |
| Fundraising | 633 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2960749 | Total |
| Program Services | 2747855 | ProgramServices |
| Management And General | 192494 | ManagementAndGeneral |
| Fundraising | 20400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114100 | Total |
| Program Services | 90400 | ProgramServices |
| Management And General | 9400 | ManagementAndGeneral |
| Fundraising | 14300 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118200 | Total |
| Program Services | 1065500 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 50700 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146900 | Total |
| Program Services | 119000 | ProgramServices |
| Management And General | 13100 | ManagementAndGeneral |
| Fundraising | 14800 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290900 | Total |
| Program Services | 242400 | ProgramServices |
| Fundraising | 48500 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85300 | Total |
| Program Services | 68800 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Client Expenses | 480700 | 480700 | ||
| Miscellaneous | 348596 | 80497 | 35399 | 232700 |
| Food and Drugs | 176600 | 176300 | 300 | |
| Communication | 88000 | 80800 | 3500 | 3700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260400 | Total |
| Program Services | 127600 | ProgramServices |
| Management And General | 78200 | ManagementAndGeneral |
| Fundraising | 54600 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16510153 | Total |
| Program Services | 13845455 | ProgramServices |
| Management And General | 1777998 | ManagementAndGeneral |
| Fundraising | 886700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637016 | BOY |
| EOY | 1172083 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300854 | BOY |
| EOY | 551106 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2522927 | BOY |
| EOY | 1696803 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428000 | BOY |
| EOY | 412000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47852 | BOY |
| EOY | 175286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4272024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1719969 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732597 | BOY |
| EOY | 2552055 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57884 | BOY |
| EOY | 29307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5727130 | BOY |
| EOY | 6588640 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660018 | BOY |
| EOY | 2467388 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13779 | BOY |
| EOY | 4598 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 83829 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673797 | BOY |
| EOY | 2555815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3853402 | BOY |
| EOY | 3795990 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199931 | BOY |
| EOY | 236835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4053333 | BOY |
| EOY | 4032825 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5727130 | BOY |
| EOY | 6588640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -20508 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 682510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2769068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 986349 | CurrentTaxYear |
| Total | 5066040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 682510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2769068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 986349 | CurrentTaxYear |
| Total | 5066040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5066040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142000 | CurrentTaxYear |
| Total | 371685 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366487 | CurrentTaxYear |
| Total | 373402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5811127 | TotalSupport |
| Gross Receipts From Admissions Etc | 61792685 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $2,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Cincinnatians Active to Support Education $2,500 | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1874851 | OtherCostOrOtherBasis |
| Depreciation | 506340 | Depreciation |
| Book Value | 1368511 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 477439 | OtherCostOrOtherBasis |
| Depreciation | 189911 | Depreciation |
| Book Value | 287528 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1919734 | OtherCostOrOtherBasis |
| Depreciation | 1023718 | Depreciation |
| Book Value | 896016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2552055 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 16605845 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16605845 | RevenueSubtotal |
| Other Revenues Not Included | -116200 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -116200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16489645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16626353 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 116200 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 116200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16510153 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16510153 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Special Event Expense -116,200. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expense 116,200. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf 4 Kids Classic | NameOfEvent1 |
| Gross Receipts Event1 | 49940 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9996 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39944 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9785 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4610 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3811 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOE | NameOfEvent2 |
| Gross Receipts Event2 | 126832 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23325 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 103507 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 25930 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 15000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30547 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41050 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7170 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 33880 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 13400 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4968 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8148 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 217822 | GrossReceiptsTotal |
| Charitable Contributions Total | 40491 | CharitableContributionsTotal |
| Gross Revenue Total Events | 177331 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9785 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43940 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 19968 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 42506 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116199 | DirectExpenseSummaryEvents |
| Net Income Summary | 61132 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Everett Goulet | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 144034 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6631 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8410 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159075 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5525 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12460 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 16878 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3051 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Toys / Crafts | 37 | 49609 | Cost |
| X | Baskets | 4 | 9750 | Cost |
| X | Gift Certificates | 132 | 26875 | Cost |
| X | Promotion | 9 | 18762 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO reviewed and a copy of Form 990 was made available to the entire board of directors before filing. | |
| Form 990, Part VI, Section B, line 12c | Annually distribute a conflict of interest form for all board members to sign. Any conflicts that arise are considered and appropriate action is taken according to the policy. | |
| Form 990, Part VI, Section B, line 15 | Reviewed annually with board and independent human resource firm. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation. | |
| Form 990, Part VI, Section C, line 19 | The documents are available upon request. | |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 2,747,855. Management and general expenses 192,494. Fundraising expenses 20,400. Total expenses 2,960,749. | Other Fees |
| Form 990, Part XII Line 2c | The organization has not changed its selction or oversight process during the current year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| StAloysius Orphanage Foundation | ||||||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 522415878 | To support St. Aloysius Orphanage | OH | 501(c)(3) | 11 I | St Aloysius Orphanage | 0 |
| St Aloysius Services | ||||||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 261085780 | Property holding company | OH | 501(c)(3) | 11 I | St Aloysius Orphanage | 0 |
| Forensic Mental Health Services | ||||||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 310875216 | Provide services | OH | 501(c)(3) | 7 | St Aloysius Orphanage | 0 |
| Community Counseling and Crisis Center | ||||||||||
| 110 South College Road | Oxford | OH | 45056 | 310804872 | Mental Health Services | OH | 501(c)(3) | 7 | St Aloysius Orphanage | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| SAS Landlord LLC | |||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 800713299 | Renovating, leasing, and operating a school and child development center | OH | N/A |
| SAS Master Tenant LLC | |||||||
| 4721 Reading Road | Cincinnati | OH | 45237 | 900706268 | Maintaining and operating property leased from SAS Landlord, LLC. | OH | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAS Manager LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4721 Reading Road | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800713288 | EIN |
| Primary Activity | Member and manager of SAS Landlord, LLC. and SAS Master Tenant, LLC. | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Forensic and Mental Health Services Inc | ||
| J | 109055 | FMV |
| Forensic and Mental Health Services Inc | ||
| Q | 57625 | FMV |
| SAS Master Tenant LLC | ||
| D | 60000 | FMV |
| Community Counseling and Crisis Center | ||
| Q | 94605 | FMV |
| StAloysius Foundation | ||
| Q | 154552 | FMV |
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