TASK FORCE ON DOMESTIC VIOLENCE HOPE INC: Form 990, tax year 2012
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- Organization
- TASK FORCE ON DOMESTIC VIOLENCE HOPE INC (EIN 31-0997910)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-02
- IRS object ID
- 201430139349302203
- 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 | 2014-01-02T07:12:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT & DOBBINS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 CLEVELAND AVE | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 265541604 | 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 | 310997910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASK FORCE ON DOMESTIC VIOLENCE | BusinessNameLine1 |
| Business Name Line2 | HOPE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TASK | NameControl |
| Phone | 3043671100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 26555 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE MCCORD | Name |
| Title | DIRECTOR | Title |
| Phone | 3043671100 | Phone |
| Date Signed | 2013-11-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY D DOBBINS | Name |
| Phone | 3043664295 | Phone |
| Date Prepared | 2013-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 915780 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | AID VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 960000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 882055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4842 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6414 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19828 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13706 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9055 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 981874 | TotalRevenuePriorYear |
| Total Revenue Current Year | 915780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 800557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 732143 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193661 | OtherExpensePriorYear |
| Other Expenses Current Year | 189478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 994218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 921621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5841 | RevenuesLessExpensesCY |
| Total Assets BOY | 803831 | TotalAssetsBOY |
| Total Assets EOY | 813793 | TotalAssetsEOY |
| Total Liabilities BOY | 14671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18153 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 789160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 795640 | NetAssetsOrFundBalancesEOY |
| Mission Description | AID VICTIMS OF DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 202164 | Expense |
| Description | SHELTER: 969 UNDUPLICATED PERSONS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 432958 | Expense |
| Description | COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 635122 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELE MCCORD | NamePerson |
| Telephone Number | 3043671100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HARRIET SUTTON | ||||||
| EXECUTIVE DI | 40.00 | X | 54405 | 0 | 0 | |
| DAUNA HAWKINS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| AMIE FAZALARE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KAREN S MILLER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JACK MERINAR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BARBARA METCALFE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAM PRESTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RUSTY CAIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALLISON CLEM | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CATHY JASPER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT PERRIELLO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRENDA POWERS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KATHY WAGNER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANN SHAVER | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| BOB FRASER | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| DIANA BEDELL | ||||||
| VICE PRESIDE | 0 | 0 | 0 | X | ||
| CHARLES BERRY | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54405 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 764286 | GovernmentGrants |
| All Other Contributions | 117769 | AllOtherContributions |
| Total Contributions | 882055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| USDA | 4742 | $4,742 |
| DUES | 100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4842 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7645 | TotalRevenueColumn |
| Exclusion | $7,645 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12183 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12183 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12183 | TotalRevenueColumn |
| Exclusion | $12,183 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FUNDRAISING | 4417 | 4417 |
| HEALTH CARE CREDIT | 2524 | 2524 |
| OTHER REVENUE | 1838 | 1838 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9055 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 915780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9055 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,670 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55584 | Total |
| Management And General | 55584 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504966 | Total |
| Program Services | 451243 | ProgramServices |
| Management And General | 53723 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54178 | Total |
| Program Services | 26005 | ProgramServices |
| Management And General | 28173 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61295 | Total |
| Program Services | 29422 | ProgramServices |
| Management And General | 31873 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56120 | Total |
| Program Services | 45177 | ProgramServices |
| Management And General | 10943 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6360 | Total |
| Management And General | 6360 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6773 | Total |
| Program Services | 5960 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18422 | Total |
| Program Services | 16580 | ProgramServices |
| Management And General | 1842 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8967 | Total |
| Program Services | 5918 | ProgramServices |
| Management And General | 3049 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4274 | Total |
| Program Services | 3419 | ProgramServices |
| Management And General | 855 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15072 | Total |
| Program Services | 6782 | ProgramServices |
| Management And General | 8290 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6051 | Total |
| Program Services | 5204 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| PASS THROUGH GRANT | 76222 | 76222 | |
| TELEPHONE | 8043 | 1287 | 6756 |
| SUPPLIES | 6423 | 6423 | |
| SHELTER SUPPLIES | 5877 | 5877 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26994 | Total |
| Program Services | 20356 | ProgramServices |
| Management And General | 4169 | ManagementAndGeneral |
| Fundraising | 2469 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921621 | Total |
| Program Services | 635122 | ProgramServices |
| Management And General | 284030 | ManagementAndGeneral |
| Fundraising | 2469 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220814 | BOY |
| EOY | 200903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108899 | BOY |
| EOY | 111004 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9021 | BOY |
| EOY | 7308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 418262 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 313882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106157 | BOY |
| EOY | 104380 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348391 | BOY |
| EOY | 378336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10549 | BOY |
| EOY | 11862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803831 | BOY |
| EOY | 813793 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14671 | BOY |
| EOY | 18153 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14671 | BOY |
| EOY | 18153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778148 | BOY |
| EOY | 784628 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11012 | BOY |
| EOY | 11012 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789160 | BOY |
| EOY | 795640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803831 | BOY |
| EOY | 813793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5841 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12321 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 856806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 964420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 956526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 960000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 882055 | CurrentTaxYear |
| Total | 4619807 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9055 | CurrentTaxYear |
| Total | 46755 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 971056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 970796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 973706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 891110 | CurrentTaxYear |
| Total | 4666562 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1330 | CurrentTaxYear |
| Total | 3480 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1330 | CurrentTaxYear |
| Total | 3480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4663082 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7645 | CurrentTaxYear |
| Total | 40115 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7645 | CurrentTaxYear |
| Total | 40115 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3842 | CurrentTaxYear |
| Total | 7662 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 871462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 977277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 982129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 980874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 902597 | CurrentTaxYear |
| Total | 4714339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211547 | OtherCostOrOtherBasis |
| Depreciation | 158364 | Depreciation |
| Book Value | 53183 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206715 | OtherCostOrOtherBasis |
| Depreciation | 155518 | Depreciation |
| Book Value | 51197 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 104380 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE 990 AT A REGULAR MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN 12,321 |
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