WOODS COMMUNITY CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOODS COMMUNITY CENTER INC (EIN 52-1959771)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201423219349301417
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-17T06:28:39-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON DAVIS & ASSOCIATES CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 B SOUTH CRAIN HWY STE 204 | AddressLine1 |
| City | GLEN BURNIE | City |
| State | MD | State |
| ZIP Code | 210614099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521959771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 4106475843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 BALTIMORE ANNAPOLIS BLVD | AddressLine1 |
| City | SEVERNA PARK | City |
| State | MD | State |
| ZIP Code | 21146 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN BOYD | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4106475843 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL C DAVIS CPA | PreparerPersonNm |
| Phone | 4107662645 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEG ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 BALTIMORE ANNAPOLIS BLVD | AddressLine1 |
| City | SEVERNA PARK | City |
| State | MD | State |
| ZIP Code | 21146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,687,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.severnaparkcommunitycenter.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY CENTER OFFERING PROGRAMS AND ACTIVITIES THAT ENRICH & ENHANCE FAMILY LIFE, COMMUNITY LIFE, AND INDIVIDUAL DEVELOPMENT IN A CHRISTIAN ENVIRONMENT OPEN TO ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $291,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $350,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $972,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,281,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,364 | PYOtherRevenueAmt |
| CY Other Revenue | $16,411 | CYOtherRevenueAmt |
| PY Total Revenue | $1,363,821 | PYTotalRevenueAmt |
| CY Total Revenue | $1,648,784 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $885,380 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $814,862 | PYOtherExpensesAmt |
| CY Other Expenses | $834,614 | CYOtherExpensesAmt |
| PY Total Expenses | $1,475,793 | PYTotalExpensesAmt |
| CY Total Expenses | $1,719,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,172,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,008,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,352,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,260,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,819,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,748,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY CENTER OFFERING | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $870,351 | ExpenseAmt |
| Revenue | $298,475 | RevenueAmt |
| Desc | RENTAL OF FACILITY TO GROUPS NEEDING A MEETING PLACE TO OFFER PROGRAMS AND ACTIVITIES TO MEMBERS OF ALL AGES OF THE COMMUNITY, INCLUDING SWIMMING, ARTS & CRAFTS, PHYSICAL PROGRAMS AND MANY OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,495 | ExpenseAmt |
| Revenue | $569,266 | RevenueAmt |
| Desc | THE CENTER OPERATES AN INDOOR POOL WHICH IS AVAILABLE TO MEMBERS OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,444 | ExpenseAmt |
| Revenue | $334,907 | RevenueAmt |
| Desc | DANCE CENTER OF SEVERNA PARK TEACHES STUDENTS THREE YEARS OLD THROUGH ADULT IN BEGINNER THROUGH ADVANCED DANCERS IN YEAR-ROUND CLASSES IN WHICH THEY LEARN THE CECCHETTI BALLET TECHNIQUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,744 | ExpenseAmt |
| Revenue | $79,141 | RevenueAmt |
| Desc | SUMMER CAMPS AVAILABLE TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES STUDENTS OFFERING FUN, EDUCATIONAL AND SAFE ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,744 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $79,141 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,412,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEWTH MORRIS | PersonNm |
| Phone | 4106475843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 BALT ANNAPOLIS BLVD | AddressLine1 |
| City | SEVERNA PARK | City |
| State | MD | State |
| ZIP Code | 21146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRIS HUTCHESON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN JAMIESON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SELLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE S LEBEDEFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BLANCHFIELD JR ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BORLAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN PAUL BROCKETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SHELDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TOWNSEND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM THORNTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEG ANDERSON | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL GUTSCHICK | ||||||
| VICE PRESIDENT | 5 | Yes (X) | Yes (X) | |||
| LAUREN BOYD | ||||||
| SECRETARY | 5 | Yes (X) | Yes (X) | |||
| MARSHA BUSS | ||||||
| TREASURER | 5 | Yes (X) | Yes (X) | |||
| JENNIE BODEN | ||||||
| EXECUTIVE DIRECTOR - PART YEAR | 40 | $84,932 | Yes (X) | |||
| NEWTH MORRIS | ||||||
| EXECUTIVE DIRECTOR - PART YEAR | 40 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,932 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $91,449 | FundraisingAmt |
| All Other Contributions | $259,128 | AllOtherContributionsAmt |
| Total Contributions | $350,577 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| FACILITY RENTAL | 624110 | $260,884 |
| SUMMER CAMP | 624110 | $79,141 |
| POOL OPERATION | 624110 | $569,266 |
| DANCE PROGRAM | 624110 | $334,907 |
| FITNESS AND CARDIO PROGRAM | 624110 | $37,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,281,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,765 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,449 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,411 | TotalRevenueColumnAmt |
| Exclusion | $16,411 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,648,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,281,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,418 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,269 | TotalAmt |
| Program Services | $70,309 | ProgramServicesAmt |
| Management And General | $14,214 | ManagementAndGeneralAmt |
| Fundraising | $3,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,746 | TotalAmt |
| Program Services | $566,129 | ProgramServicesAmt |
| Management And General | $114,453 | ManagementAndGeneralAmt |
| Fundraising | $30,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,507 | TotalAmt |
| Program Services | $2,806 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,309 | TotalAmt |
| Program Services | $16,164 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,549 | TotalAmt |
| Program Services | $49,822 | ProgramServicesAmt |
| Management And General | $10,072 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,669 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $27,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087 | TotalAmt |
| Program Services | $2,254 | ProgramServicesAmt |
| Management And General | $833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,642 | TotalAmt |
| Program Services | $197,260 | ProgramServicesAmt |
| Management And General | $10,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,848 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,848 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,947 | TotalAmt |
| Program Services | $130,100 | ProgramServicesAmt |
| Management And General | $6,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,722 | TotalAmt |
| Program Services | $199,236 | ProgramServicesAmt |
| Management And General | $10,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674 | TotalAmt |
| Program Services | $640 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $95,371 | $90,602 | $4,769 | $0 |
| PROGRAM - DANCE | $42,812 | $42,812 | $0 | $0 |
| SUPPLIES | $22,427 | $0 | $22,427 | $0 |
| BANK CHARGES | $18,474 | $0 | $18,474 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,941 | TotalAmt |
| Program Services | $43,900 | ProgramServicesAmt |
| Management And General | $14,632 | ManagementAndGeneralAmt |
| Fundraising | $2,409 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,994 | TotalAmt |
| Program Services | $1,412,034 | ProgramServicesAmt |
| Management And General | $267,975 | ManagementAndGeneralAmt |
| Fundraising | $39,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,677 | BOYAmt |
| EOY | $112,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $7,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,359 | BOYAmt |
| EOY | $23,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,527,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,662,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,074,083 | BOYAmt |
| EOY | $5,864,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,172,319 | BOYAmt |
| EOY | $6,008,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,789 | BOYAmt |
| EOY | $93,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,580 | BOYAmt |
| EOY | $49,019 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,514 | BOYAmt |
| EOY | $1,798,050 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,000 | BOYAmt |
| EOY | $220,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,883 | BOYAmt |
| EOY | $2,260,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,436 | BOYAmt |
| EOY | $3,748,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,436 | BOYAmt |
| EOY | $3,748,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,172,319 | BOYAmt |
| EOY | $6,008,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$71,210 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,128 | CurrentTaxYearAmt |
| Total | $1,192,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,128 | CurrentTaxYearAmt |
| Total | $1,192,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $362,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $829,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $2,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,194,435 | TotalSupportAmt |
| Public Support CY170 | 0.69450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,184,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,449,391 | DepreciationAmt |
| Book Value | $5,735,001 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,501 | DepreciationAmt |
| Book Value | $49,588 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,652 | DepreciationAmt |
| Book Value | $79,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,400 | DepreciationAmt |
| Book Value | $306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,864,362 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,687,138 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,687,138 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$38,354 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$38,354 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,648,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,758,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,354 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,719,994 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,719,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 4b | DIRECT EXPENSES FROM FUNDRAISING EVENTS SHOWN ON 990; PAGE 9, LINE 8B |
| Pt XII Line 2d | DIRECT EXPENSES FROM FUNDRAISING EVENTS SHOWN ON 990; PAGE 9, LINE 8B |
| Pt X Line 2 | THE CENTER ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE |
| Pt X Line 2 | RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE |
| Pt X Line 2 | WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JULY 1, 2010. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $90,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,920 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,039 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $478 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,969 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $24,744 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,484 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,260 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,361 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $153 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,015 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $115,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,449 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,180 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $631 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,715 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,535 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ANDREW BORLAND | |||||||
| DIRECTOR | CONSTRUCTION FUNDING | Yes (X) | $15,000 | $15,000 | false | Yes (true) | Yes (true) |
| CARL GUTSCHICK | |||||||
| VICE PRESIDENT | CONSTRUCTION FUNDING | Yes (X) | $55,000 | $55,000 | false | Yes (true) | Yes (true) |
| RICHARD WILLIS | |||||||
| SPOUSE OF DIRECTOR | CONSTRUCTION FUNDING | Yes (X) | $20,000 | $20,000 | false | Yes (true) | Yes (true) |
| LAUREN BOYD | |||||||
| SECRETARY | CONSTRUCTION FUNDING | Yes (X) | $10,000 | $10,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATURA INSCOE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $11,769 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | DURING THE YEAR ENDED JUNE 30, 2014, THE CENTER OFFERED |
| Pt III, Line 2 | A NEW DANCE PROGRAM. |
| Pt VI, Line 11b | A COPY OF THE FORM 990 IS DISTRIBUTED TO EVERY BOARD MEMBER |
| Pt VI, Line 11b | AND THE EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED. |
| Pt VI, Line 12c | ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY PERSONNEL, |
| Pt VI, Line 12c | CONTRACTORS AND OTHER PROFESSIONALS ANNUALLY SIGN A |
| Pt VI, Line 12c | STATEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF THE |
| Pt VI, Line 12c | POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, THAT THEY |
| Pt VI, Line 12c | HAVE AGREED TO COMPLY WITH THE POLICY AND TO LIST ANY POTENTIAL |
| Pt VI, Line 12c | CONFLICTS OF WHICH THEY ARE AWARE. |
| Pt VI, Line 15a | COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE |
| Pt VI, Line 15b | COMMITTEE FOR THE EXECUTIVE DIRECTOR. INITIAL COMPENSATION |
| Pt VI, Line 15b | WAS DETERMINED USING BOARD MEMBER'S KNOWLEDGE OF AVERAGE |
| Pt VI, Line 15b | COMPENSATION FOR SIMILAR LOCAL NONPROFITS. DECISION FOR |
| Pt VI, Line 15b | RAISES ARE DOCUMENTED IN BOARD MINUTES. |
| Pt VI, Line 19 | THE ORGANIZATION KEEPS COPIES OF GOVERNING DOCUMENTS |
| Pt VI, Line 19 | IN THE MAIN OFFICE AND ARE AVAILABLE TO THE PUBLIC |
| Pt VI, Line 19 | UPON REQUEST. |
| Form 990, Part III, Line 4d | SUMMER CAMPS AVAILABLE TO ELEMENTARY AND MIDDLE SCHOOL 32744. 0. 79141. |
| Form 990, Part IX, Line 24f | BAD DEBT 7704. 0. 7704. 0. BUS 1124. 1124. 0. 0. CONSULTING 7124. 6337. 787. 0. DUES & SUBSCRIPTIONS 185. 0. 185. 0. LICENSES & PERMITS 3648. 3648. 0. 0. MISCELLANEOUS 1302. 239. 1063. 0. PAYROLL PROCESSING FEES 2310. 1686. 624. 0. PROGRAM - POOL 14981. 14981. 0. 0. PROGRAM - SUMMER CAMPS 4274. 4274. 0. 0. POSTAGE AND SHIPPING 1193. 0. 895. 298. PRINTING 12421. 8198. 2112. 2111. TELEPHONE 4675. 3413. 1262. 0. |
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