CHINESE COMMUNITY CENTER OF CAPITAL DISTRICT OF NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE COMMUNITY CENTER OF CAPITAL DISTRICT OF NEW YORK INC (EIN 23-7314940)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349300908
- 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 | 2014-02-14T11:43:54-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141745230 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCS&Z LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 CENTURY HILL DRIVE | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121102113 | 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 | 237314940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE COMMUNITY CENTER | BusinessNameLine1 |
| Business Name Line2 | OF CAPITAL DISTRICT OF NY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIN | NameControl |
| Phone | 5185332424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVIS DRIVE | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEEHUA MIAW | Name |
| Title | CONTROLLER | Title |
| Phone | 5185332424 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J ABBATTISTI CPA | Name |
| PTIN | P00127460 | PTIN |
| Phone | 5187837200 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVIS DRIVE | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 182063 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCCALBANY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE THE STUDY OF CHINESE AND ENGLISH LANGUAGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 128397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 128319 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1206 | InvestmentIncomePriorYear |
| Investment Income Current Year | 482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1904 | OtherRevenuePriorYear |
| Other Revenue Current Year | 415 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 176766 | TotalRevenuePriorYear |
| Total Revenue Current Year | 172324 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161940 | OtherExpensePriorYear |
| Other Expenses Current Year | 156033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 161940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 156033 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16291 | RevenuesLessExpensesCY |
| Total Assets BOY | 868036 | TotalAssetsBOY |
| Total Assets EOY | 884690 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 868036 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 884690 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE THE STUDY OF CHINESE AND ENGLISH LANGUAGE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 107681 | Expense |
| Revenue | 128319 | Revenue |
| Description | SCHOOL PROGRAMS: STUDENTS ATTENDED CHINESE LANGUAGE CLASSES IN CHINESE AND ENGLISH LANGUAGE FOR 28 WEEKS. ALSO MEMBERS ATTEND CULTURAL CLASSES. | Description |
| Total Program Service Expense | 107681 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUIXUE WU | NamePerson |
| Telephone Number | 5185332424 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 AVIS DRIVE | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIAW LEEHUA | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| LUO HUAGENG | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| XU MINFENG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WANG YU | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LI HONGMIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHEN WEIQING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DUAN SHERRI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ZHANG JINSHUI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUNG MUHAO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| YANG ZHAOHUI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHEN JIANHUA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ZHANG ZHANPAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHEN MARY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| QIAN TAO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FEI GUOPING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ZHAO WENCUI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ZHAO HAIFENG | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| TANG JIANZHONG | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| ZENG XIAOQIANG | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| WU RUIXUE | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| LI HUI | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| WANG CONGZHOU | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| XU PEIZHEN | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Membership Dues | 13760 | MembershipDues |
| All Other Contributions | 29348 | AllOtherContributions |
| Total Contributions | 43108 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 128319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128319 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 128319 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 482 | TotalRevenueColumn |
| Exclusion | $482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10154 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9739 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415 | TotalRevenueColumn |
| Exclusion | $415 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128319 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $897 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3400 | Total |
| Management And General | 3400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6492 | Total |
| Management And General | 6492 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30114 | Total |
| Program Services | 19350 | ProgramServices |
| Management And General | 10764 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2818 | Total |
| Program Services | 2818 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16507 | Total |
| Management And General | 16507 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3959 | Total |
| Program Services | 512 | ProgramServices |
| Management And General | 3447 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEACHERS FEES | 63221 | 63221 | |
| PROGRAM SERVICE EXPENSE | 14795 | 14795 | |
| STAFF AWARDS | 6835 | 6835 | |
| SUPPLIES | 4267 | 4267 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3625 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 3475 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156033 | Total |
| Program Services | 107681 | ProgramServices |
| Management And General | 48352 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401049 | BOY |
| EOY | 432773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 586306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462463 | BOY |
| EOY | 447030 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3126 | BOY |
| EOY | 3489 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398 | BOY |
| EOY | 1398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868036 | BOY |
| EOY | 884690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868036 | BOY |
| EOY | 884690 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868036 | BOY |
| EOY | 884690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868036 | BOY |
| EOY | 884690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16291 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 363 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| 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 | 49032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43108 | CurrentTaxYear |
| Total | 227909 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128320 | CurrentTaxYear |
| Total | 714050 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171428 | CurrentTaxYear |
| Total | 941959 | 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 | 941959 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482 | CurrentTaxYear |
| Total | 13139 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482 | CurrentTaxYear |
| Total | 13139 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1063 | CurrentTaxYear |
| Total | 4595 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172973 | CurrentTaxYear |
| Total | 959693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01970 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95000 | OtherCostOrOtherBasis |
| Book Value | 95000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296452 | OtherCostOrOtherBasis |
| Depreciation | 55329 | Depreciation |
| Book Value | 241123 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61722 | OtherCostOrOtherBasis |
| Depreciation | 57609 | Depreciation |
| Book Value | 4113 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133132 | OtherCostOrOtherBasis |
| Depreciation | 26338 | Depreciation |
| Book Value | 106794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 447030 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990. PART XII, LINE 1: OTHER ACCOUNTING METHOD: MODIFIED CASH BASIS | |
| PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSABLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |