VERMONT INSTITUTE OF NATURAL SCIENCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT INSTITUTE OF NATURAL SCIENCE INC (EIN 03-0231665)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-15
- IRS object ID
- 201420499349301282
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T14:40:33-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043340470 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHIFFMAN DATTILIO & LIEPMANN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 BANK STREET | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030231665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT INSTITUTE OF NATURAL SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERM | NameControl |
| Phone | 8023595000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1281 6565 WOODSTOCK ROAD | AddressLine1 |
| City | QUECHEE | City |
| State | VT | State |
| ZIP Code | 05059 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH MILLER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8023595000 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A DATTILIO CPA | Name |
| PTIN | P00344012 | PTIN |
| Phone | 6034486655 | 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 | ELIZABETH MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1281 6565 WOODSTOCK ROAD | AddressLine1 |
| City | QUECHEE | City |
| State | VT | State |
| ZIP Code | 05059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1362990 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VINSWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | MOTIVATE OTHERS TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH & WILDLIFE REHABILITATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 264 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 605190 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 752216 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 457600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 411766 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24723 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1134611 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1249474 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 882027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 847726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139078 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 620920 | OtherExpensePriorYear |
| Other Expenses Current Year | 543012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1502947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1390738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -368336 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -141264 | RevenuesLessExpensesCY |
| Total Assets BOY | 4506980 | TotalAssetsBOY |
| Total Assets EOY | 4354040 | TotalAssetsEOY |
| Total Liabilities BOY | 1020640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1029678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3486340 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3324362 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND AVIAN WILDLIFE REHABILITATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 445043 | Expense |
| Revenue | 229308 | Revenue |
| Description | FOR OVER THIRTY-FIVE YEARS THE ORGANIZATION HAS DELIVERED INNOVATIVE ENVIRONMENTAL EDUCATION PROGRAMS FOR CHILDREN, ADULTS, CITIZENS, SCIENTISTS, AND EDUCATORS. THESE PROGRAMS ARE BASED ON CURRENT SCIENCE AND DELIVERED IN SCHOOLS, CAMPS, COMMUNITIES, AND AT THE ORGANIZATIONS NATURE CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 236430 | Expense |
| Revenue | 312768 | Revenue |
| Description | THE NATURE CENTER IN QUECHEE, VT IS AN ENVIRONMENTAL EDUCATION CENTER AND A LIVING MUSEUM THAT EXHIBITS NEW ENGLANDS LARGEST TEACHING COLLECTION OF RAPTORS AND OTHER WILD BIRDS. IT FEATURES REGULARLY SCHEDULED PUBLIC EDUCATION PROGRAMS, NATURE TRAILS, AND THE NATURE SHOP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208614 | Expense |
| Revenue | 24076 | Revenue |
| Description | THE ORGANIZATION HOUSES NEW ENGLANDS PREMIER FACILITY FOR THE TREATMENT AND REHABILITATION OF INJURED WILD BIRDS, PARTICULARLY RAPTORS AT THE NATURE CENTER. THE ORGANIZATIONS REHABILITATION SPECIALISTS CARE FOR AN EXCEPTIONAL COLLECTION OF DISABLED WILD BIRDS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 69537 | 62212 | THE ORGANIZATION OPERATES A RETAIL NATURE STORE AT THE NATURE CENTER AND ONLINE. THE STORE FEATURES EDUCATIONAL AND RECREATIONAL MERCHANDISE EMPHASIZING CONSERVATION, NATURE, AND SCIENCE THEMES. |
| 13908 | 11613 | THE ORGANIZATION PROMOTES APPLIED STUDENT RESEARCH THAT SUPPORTS THE UNDERSTANDING AND STEWARDSHIP OF NEW ENGLAND ECOSYSTEMS. TO THIS END, THE ORGANIZATION PARTNERS WITH COLLEGES, UNIVERSITIES AND CONSERVATION ORGANIZATIONS TO SPONSOR THE WORK OF SEVERAL UNDERGRADUATE AND GRADUATE STUDENTS ANNUALLY. BY COMBINING THE EFFORTS OF STUDENT RESEARCHERS WITH THOSE OF THE ORGANIZATIONS EXPERT ENVIRONMENTAL EDUCATORS, APPLIED RESEARCH IS TRANSLATED INTO ACTION IN THE FORM OF CLASSES, EDUCATION MATERIALS AND EXHIBITS AT THE NATURE CENTER. THE ORGANIZATION HAS ALSO JOINED OTHER LOCAL ORGANIZATIONS IN ADDRESSING THE ISSUE OF INVASIVE SPECIES WITHIN THE OTTAQUECHEE RIVER WATERSHED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 83445 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 73825 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 973532 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8023595000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1281 6565 WOODSTOCK ROAD | AddressLine1 |
| City | QUECHEE | City |
| State | VT | State |
| ZIP Code | 05059 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEN CADWALLADER | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| KEN ALTON | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SIMON CARR | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| TOM CIARDELLI | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DEBRA WILLIAMSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN BUTTERLY MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDITH CALLENS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE SMITH HYBELS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREG PRINCE PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK SANDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNE SIBERFARB | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS BOLGER PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK LATHAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN SHELDON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN V DOLAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 73690 | 0 | 0 | |
| ELIZABETH MILLER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 62784 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136474 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 46274 | GovernmentGrants |
| All Other Contributions | 705942 | AllOtherContributions |
| Noncash Contributions | 70453 | NoncashContributions |
| Total Contributions | 752216 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 232266 | 232266 |
| PROGAM FEES | 900099 | 131998 | 131998 |
| MEMBERSHIPS | 900099 | 47502 | 47502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 411766 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5790 | TotalRevenueColumn |
| Exclusion | $5,790 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11060 | 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 | 11060 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11060 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63253 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63658 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -405 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -405 | TotalRevenueColumn |
| Related Or Exempt Function Income | -405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9014 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5529 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3485 | TotalRevenueColumn |
| Exclusion | $3,485 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 106541 | GrossSalesOfInventory |
| Cost Of Goods Sold | 44329 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62212 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1249474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 487983 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,275 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136474 | Total |
| Program Services | 95532 | ProgramServices |
| Management And General | 27295 | ManagementAndGeneral |
| Fundraising | 13647 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581801 | Total |
| Program Services | 407261 | ProgramServices |
| Management And General | 116360 | ManagementAndGeneral |
| Fundraising | 58180 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13080 | Total |
| Program Services | 9156 | ProgramServices |
| Management And General | 2616 | ManagementAndGeneral |
| Fundraising | 1308 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19774 | Total |
| Program Services | 13842 | ProgramServices |
| Management And General | 3955 | ManagementAndGeneral |
| Fundraising | 1977 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96597 | Total |
| Program Services | 67618 | ProgramServices |
| Management And General | 19319 | ManagementAndGeneral |
| Fundraising | 9660 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19508 | Total |
| Program Services | 13655 | ProgramServices |
| Management And General | 3902 | ManagementAndGeneral |
| Fundraising | 1951 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25783 | Total |
| Program Services | 18049 | ProgramServices |
| Management And General | 5157 | ManagementAndGeneral |
| Fundraising | 2577 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24156 | Total |
| Program Services | 16910 | ProgramServices |
| Management And General | 4831 | ManagementAndGeneral |
| Fundraising | 2415 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112157 | Total |
| Program Services | 78510 | ProgramServices |
| Management And General | 22432 | ManagementAndGeneral |
| Fundraising | 11215 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9011 | Total |
| Program Services | 6306 | ProgramServices |
| Management And General | 1802 | ManagementAndGeneral |
| Fundraising | 903 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2947 | Total |
| Program Services | 2062 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80167 | Total |
| Program Services | 56116 | ProgramServices |
| Management And General | 16033 | ManagementAndGeneral |
| Fundraising | 8018 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159398 | Total |
| Program Services | 111579 | ProgramServices |
| Management And General | 31880 | ManagementAndGeneral |
| Fundraising | 15939 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 61747 | 43222 | 12349 | 6176 |
| PROGRAM EXPENSES | 38662 | 27064 | 7732 | 3866 |
| MISCELLANEOUS | 4845 | 3408 | 950 | 487 |
| DUES AND SUBSCRIPTIONS | 4631 | 3242 | 926 | 463 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390738 | Total |
| Program Services | 973532 | ProgramServices |
| Management And General | 278128 | ManagementAndGeneral |
| Fundraising | 139078 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57043 | BOY |
| EOY | 29875 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45537 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11131 | BOY |
| EOY | 13100 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25195 | BOY |
| EOY | 33437 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27486 | BOY |
| EOY | 24855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5611608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1552486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205914 | BOY |
| EOY | 4059122 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180211 | BOY |
| EOY | 148114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506980 | BOY |
| EOY | 4354040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254884 | BOY |
| EOY | 242888 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22483 | BOY |
| EOY | 21173 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707824 | BOY |
| EOY | 729318 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35449 | BOY |
| EOY | 36299 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020640 | BOY |
| EOY | 1029678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208003 | BOY |
| EOY | 2863831 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535017 | BOY |
| EOY | 262815 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743320 | BOY |
| EOY | 197716 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3486340 | BOY |
| EOY | 3324362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506980 | BOY |
| EOY | 4354040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -141264 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10080 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -30538 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -256 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 696026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 579701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752216 | CurrentTaxYear |
| Total | 3278197 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529367 | CurrentTaxYear |
| Total | 2355377 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1150440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1062790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1281583 | CurrentTaxYear |
| Total | 5633574 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5633574 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5790 | CurrentTaxYear |
| Total | 52765 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5790 | CurrentTaxYear |
| Total | 52765 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3350 | CurrentTaxYear |
| Total | 58654 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1181038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1170991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1017433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1084808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1290723 | CurrentTaxYear |
| Total | 5744993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 743320 | BeginningOfYearBalance |
| Other Expenditures | 545604 | OtherExpenditures |
| End Of Year Balance | 197716 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 730745 | BeginningOfYearBalance |
| Contributions | 12575 | Contributions |
| End Of Year Balance | 743320 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 730745 | BeginningOfYearBalance |
| End Of Year Balance | 730745 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 717698 | BeginningOfYearBalance |
| Contributions | 13047 | Contributions |
| End Of Year Balance | 730745 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 703126 | BeginningOfYearBalance |
| Contributions | 13618 | Contributions |
| Investment Earnings Or Losses | 954 | InvestmentEarningsOrLosses |
| End Of Year Balance | 717698 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1050400 | OtherCostOrOtherBasis |
| Book Value | 1050400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3617414 | OtherCostOrOtherBasis |
| Depreciation | 959332 | Depreciation |
| Book Value | 2658082 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 943794 | OtherCostOrOtherBasis |
| Depreciation | 593154 | Depreciation |
| Book Value | 350640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4059122 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $36,299 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36299 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1324207 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10080 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14795 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 49858 | OtherRevenues |
| Revenue Not Rptd F990 | 74733 | RevenueNotRptdF990 |
| Revenue Subtotal | 1249474 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1249474 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1455647 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15051 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 49858 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 64909 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1390738 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1390738 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE FUNDRAISING DIRECT EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE FUNDRAISING DIRECT EXPENSE |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 70453 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS INTERIM EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER BOTH REVIEWED THE FORM 990 BEFORE IT WAS FILED. A COPY OF THE FORM 990 WAS ALSO THEN DISTRIBUTED TO THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE PROPOSED INCREASES FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | IN-KIND DONATIONS 14,795. IN-KIND EXPENSES -15,051. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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