UNITED WAY OF HERNANDO COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HERNANDO COUNTY INC (EIN 59-2848474)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-01
- IRS object ID
- 201430919349300308
- Schema version
- 2012v2.3
- 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 | 2014-04-01T09:34:13-05:00 | 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 | OLIVER & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 NORTH BROAD STREET | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34601 | 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 | 592848474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HERNANDO COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3526882026 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4030 COMMERCIAL WAY | AddressLine1 |
| City | SPRING HILL | City |
| State | FL | State |
| ZIP Code | 34606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONYA JACKSON | Name |
| Title | BOARD CHAIR | Title |
| Phone | 3526882026 | Phone |
| Date Signed | 2014-03-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BETH GARY | Name |
| Phone | 3527961444 | Phone |
| Date Prepared | 2014-03-29 | 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 | 699395 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYHERNANDO.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE SOCIAL SERVICE ASSISTANCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 577085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 685770 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5333 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12046 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2196 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2415 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 587029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 699395 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 355829 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128066 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 144622 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20398 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82316 | OtherExpensePriorYear |
| Other Expenses Current Year | 447238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 566211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 591860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107535 | RevenuesLessExpensesCY |
| Total Assets BOY | 808500 | TotalAssetsBOY |
| Total Assets EOY | 912236 | TotalAssetsEOY |
| Total Liabilities BOY | 10985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 797515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 905051 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE SOCIAL SERVICE ASSISTANCE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 516485 | Expense |
| Description | PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX- EXEMPT ORGANIZATIONS THAT ARE 501(C)(3)EXEMPT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22273 | Expense |
| Description | PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX- EXEMPT ORGANIZATIONS THAT ARE 501(C)(3)EXEMPT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22273 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 538758 | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | UNITED WAY OF HERNANDO COUNTY | NamePerson |
| Telephone Number | 3526882026 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4030 COMMERCIAL WAY | AddressLine1 |
| City | SPRING HILL | City |
| State | FL | State |
| ZIP Code | 34606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| PAT AUGUSTYNIAK | |||||
| MEMBER | X | 0 | 0 | 0 | |
| JOHN R MITTEN | |||||
| PAST CHAIRPE | X | 0 | 0 | 0 | X |
| MATT FOREMAN | |||||
| MEMBER | X | 0 | 0 | 0 | |
| GINA WHARTON | |||||
| TREASURER | X | 0 | 0 | 0 | X |
| STEVE PORTER | |||||
| SECRETARY | X | 0 | 0 | 0 | X |
| DAVID GONZALEZ | |||||
| MEMBER | X | 0 | 0 | 0 | |
| JOE CORWIN | |||||
| MEMBER | X | 0 | 0 | 0 | |
| PATRICK MALONEY | |||||
| MEMBER | X | 0 | 0 | 0 | |
| WALTER L DRY SR | |||||
| MEMBER | X | 0 | 0 | 0 | |
| NICK SESSA | |||||
| MEMBER | X | 0 | 0 | 0 | |
| JOHN EHLENBECK | |||||
| MEMBER | X | 0 | 0 | 0 | |
| JEFF GEBEAULT | |||||
| MEMBER | X | 0 | 0 | 0 | |
| JOHN MURPHY | |||||
| MEMBER | X | 0 | 0 | 0 | |
| SONYA JACKSON | |||||
| BOARD CHAIR | X | 0 | 0 | 0 | X |
| GENIE TONER | |||||
| CHAIR ELECT | X | 0 | 0 | 0 | X |
| SAM SHRIEVES | |||||
| MEMBER | X | 0 | 0 | 0 | |
| RICHARD LINKUL | |||||
| MEMBER | X | 0 | 0 | 0 | |
| LISA WILLIAMS | |||||
| MEMBER | X | 0 | 0 | 0 | |
| NICK WOODARD | |||||
| MEMBER | X | 0 | 0 | 0 | |
| NED WRIGHT | |||||
| MEMBER | X | 0 | 0 | 0 | |
| FRANCINE WARD | |||||
| MEMBER | X | 0 | 0 | 0 | |
| JENNENE NORMAN-VACHA | |||||
| MEMBER | X | 0 | 0 | 0 | |
| GEORGE KURPE | |||||
| MEMBER | X | 0 | 0 | 0 | |
| TOM KUPCIK | |||||
| MEMBER | X | 0 | 0 | 0 | |
| DEANNA KIMBROUGH | |||||
| MEMBER | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 685770 | AllOtherContributions |
| Total Contributions | 685770 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DOLLY PARTON IMAGINATION | Description |
| Total Revenue Column | 12046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12046 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12046 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1541 | TotalRevenueColumn |
| Exclusion | $1,541 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 38 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12084 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,541 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134345 | Total |
| Program Services | 107475 | ProgramServices |
| Management And General | 13435 | ManagementAndGeneral |
| Fundraising | 13435 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10277 | Total |
| Program Services | 8222 | ProgramServices |
| Management And General | 1027 | ManagementAndGeneral |
| Fundraising | 1028 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8745 | Total |
| Program Services | 3061 | ProgramServices |
| Management And General | 5684 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124 | Total |
| Program Services | 1012 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16537 | Total |
| Program Services | 12402 | ProgramServices |
| Management And General | 3308 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4226 | Total |
| Program Services | 2536 | ProgramServices |
| Management And General | 1690 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ALLOCATIONS TO MEMBER | 297975 | 297975 |
| DESIGNATE DIRECTLY | 26185 | 26185 |
| DP IMAGINATION | 22167 | 22167 |
| CORPORATE SPONSOR | 13510 | 13510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56255 | Total |
| Program Services | 43893 | ProgramServices |
| Management And General | 7408 | ManagementAndGeneral |
| Fundraising | 4954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591860 | Total |
| Program Services | 538758 | ProgramServices |
| Management And General | 32704 | ManagementAndGeneral |
| Fundraising | 20398 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74535 | BOY |
| EOY | 92292 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541012 | BOY |
| EOY | 582455 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191721 | BOY |
| EOY | 227398 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1206 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10053 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8168 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232 | BOY |
| EOY | 1885 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808500 | BOY |
| EOY | 912236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10985 | BOY |
| EOY | 7185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10985 | BOY |
| EOY | 7185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769838 | BOY |
| EOY | 870812 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27677 | BOY |
| EOY | 34239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797515 | BOY |
| EOY | 905051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808500 | BOY |
| EOY | 912236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107535 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 577085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685770 | CurrentTaxYear |
| Total | 3230756 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 577085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685770 | CurrentTaxYear |
| Total | 3230756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 372722 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2858034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1541 | CurrentTaxYear |
| Total | 30755 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 12408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3273919 | TotalSupport |
| Gross Receipts From Admissions Etc | 12084 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10053 | OtherCostOrOtherBasis |
| Depreciation | 8168 | Depreciation |
| Book Value | 1885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1885 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 699395 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 699395 | RevenueSubtotal |
| Total Revenue Per Form990 | 699395 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 591859 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 591859 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 591860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX- EXEMPT ORGANIZATIONS THAT ARE 501(C)(3)EXEMPT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DISTRIBUTES A COPY OF THE COMPLETED FORM 990 VIA EMAIL OR HARD COPY IF EMAIL IS NOT AVAILABLE TO ALL GOVERNING MEMBERS TO REVIEW PRIOR TO FILING THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD CAUSE CONFLICT WITHIN THE ORGANIZATION. THE FORM IS MANDATORY AND DISTRIBUTED ANNUALLY. THE EXECUTIVE DIRECTOR ASSURES THIS HAS BEEN ACCOMPLISHED AND KEEPS ALL FORMS ON FILE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EACH EXECUTIVE COMMITTEE MEMBER WILL FILL OUT AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR. THEN THERE IS A DISCUSSION OF THE EVALUATIONS AND ANY INCREASE IN SALARY IS DETERMINED. EVALUATION FORMS ARE COMPILED WITH RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD DISCUSSES AND APPROVES THE EVALUATION THEN PRESENTS IT TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR DISAGREES WITH THE EVALUATION DISCUSSION MAY TAKE PLACE. IF THERE ARE NO CONCERNS, THE BOARD APPROVES AND ANY INCREASE IN SALARY IS RETRO TO DATE OF POSITION AGREEMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS LISTED ON THE ORGANIZATION'S WEBSITE TO CONTACT THE ORGANIZATION TO REQUEST A VIEWING OF THE ABOVE DOCUMENTS OR OTHER INFORMATION CONSIDERED NECESSARY. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON THE ACCRUAL BASIS. THE FORM 990 WAS PRESENTED ON A CASH BASIS UNTIL SUFFICIENT HISTORICAL ACCRUAL BASIS INFORMATION WAS AVAILABLE TO PRESENT SCHEDULE A ON ACCRUAL BASIS FOR PRIOR YEARS. IN RESPONSE TO REQUEST FROM GRANTOR AGENCY, AND TO PROVIDE BOTH FINANCIAL STATEMENTS AND TAX INFORMATION RETURNS CONSISTENTLY,THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 HAS BEEN CHANGED FROM CASH TO ACCRUAL BASIS. COMPARATIVE NUMBERS FROM THE 2011 FORM 990 HAVE BEEN CONVERTED TO THE ACCRUAL BASIS. |
Comments