EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH: Form 990, tax year 2012
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- Organization
- EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH (EIN 73-1284538)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349303053
- 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 | 2014-05-13T11:58:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731318533 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT A MAUK CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 NW 50TH ST STE 125E | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731128044 | 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 | 731284538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCHANGE CLUB PARENT CHILD CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EXCH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 NW 12TH ST | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731033706 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILLIE BROWN | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 4052322500 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENT A MAUK CPA | Name |
| PTIN | P00105951 | PTIN |
| Phone | 4058790077 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT PROMISE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILLIE BROWN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 433420 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARENTPROMISE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | PREVENTION OF CHILD ABUSE AND NEGLECT WITHIN THE STATE OF OKLAHOMA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 400075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 425074 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8280 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 410149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 433420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8371 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 261774 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 255670 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48743 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134653 | OtherExpensePriorYear |
| Other Expenses Current Year | 154476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404798 | TotalExpensesPriorYear |
| Total Expenses Current Year | 410146 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23274 | RevenuesLessExpensesCY |
| Total Assets BOY | 243304 | TotalAssetsBOY |
| Total Assets EOY | 258032 | TotalAssetsEOY |
| Total Liabilities BOY | 113157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104611 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 130147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 153421 | NetAssetsOrFundBalancesEOY |
| Mission Description | PREVENTION OF CHILD ABUSE AND NEGLECT WITHIN THE STATE OF OKLAHOMA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 327131 | Expense |
| Description | THE CENTER IS DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT WITHIN THE STATE OF OKLAHOMA. THE CENTER9S PROGRAMS INCLUDE HOME VISITATION, PARENT SUPPORT GROUPS, PARENTAL EDUCATION AND PUBLIC AWARENESS. | Description |
| Total Program Service Expense | 327131 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILLIE BROWN | NamePerson |
| Telephone Number | 4052322500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 NW 12TH ST | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731033706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ARNELIA KARGAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRADLEY DAVENPORT | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| CHARLIE SWINTON | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| GEORGE MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACQUE WRIGHT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JANET BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN KLINKA | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| KIMBERLY WARREN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| LISA HAMMOND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MULLINS | |||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| RACHEL FRANKLIN | |||||||
| DIRECTORMEDICAL ADVISOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT MORRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHERYL LOVELADY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILLIE BROWN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 50500 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 114061 | FundraisingEvents |
| Government Grants | 258329 | GovernmentGrants |
| All Other Contributions | 52684 | AllOtherContributions |
| Total Contributions | 425074 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 114061 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCREASE IN OCCF ASSETS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8280 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8280 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8346 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236973 | Total |
| Program Services | 209519 | ProgramServices |
| Management And General | 14425 | ManagementAndGeneral |
| Fundraising | 13029 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18697 | Total |
| Program Services | 16531 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 1028 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27395 | Total |
| Program Services | 19163 | ProgramServices |
| Management And General | 6896 | ManagementAndGeneral |
| Fundraising | 1336 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4994 | Total |
| Management And General | 4994 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5578 | Total |
| Program Services | 5076 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37008 | Total |
| Program Services | 33774 | ProgramServices |
| Management And General | 3178 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 4356 | 3964 | 261 | 131 |
| TRAINING | 1785 | 1785 | ||
| FUND RAISING EVENTS | 31452 | 31452 | ||
| DONATION OF GOODS | 4358 | 4358 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37550 | Total |
| Program Services | 32961 | ProgramServices |
| Management And General | 3045 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410146 | Total |
| Program Services | 327131 | ProgramServices |
| Management And General | 34272 | ManagementAndGeneral |
| Fundraising | 48743 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107 | BOY |
| EOY | 22091 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50919 | BOY |
| EOY | 52182 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5943 | BOY |
| EOY | 2172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 210600 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146466 | BOY |
| EOY | 141843 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37869 | BOY |
| EOY | 39744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243304 | BOY |
| EOY | 258032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19918 | BOY |
| EOY | 16556 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 4200 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89739 | BOY |
| EOY | 83855 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113157 | BOY |
| EOY | 104611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92278 | BOY |
| EOY | 113677 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37869 | BOY |
| EOY | 39744 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130147 | BOY |
| EOY | 153421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243304 | BOY |
| EOY | 258032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23274 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 557963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 392133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425074 | CurrentTaxYear |
| Total | 2108246 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 392133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425074 | CurrentTaxYear |
| Total | 2108246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2108246 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 1787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2110033 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 43000 | InvestmentCostOrOtherBasis |
| Book Value | 43000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 143082 | InvestmentCostOrOtherBasis |
| Depreciation | 46997 | Depreciation |
| Book Value | 96085 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24518 | InvestmentCostOrOtherBasis |
| Depreciation | 21760 | Depreciation |
| Book Value | 2758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 141843 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENE INT IN ASSETS HELD BY OTH | Description |
| Book Value | 39744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 39744 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 433420 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 433420 | RevenueSubtotal |
| Total Revenue Per Form990 | 433420 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 410146 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 410146 | ExpensesSubtotal |
| Total Expenses Per Form990 | 410146 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D13 | Identifier |
| Return Reference | Footnote for uncertain tax position under FIN 48 Part X | ReturnReference |
| Explanation | MANAGEMENT EVALUATED THE CENTER9S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MELODY LANE | NameOfEvent1 |
| Gross Receipts Event1 | 55781 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55781 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10716 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 435 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4990 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CASUAL 4 KID | NameOfEvent2 |
| Gross Receipts Event2 | 18658 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18658 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6599 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 74439 | GrossReceiptsTotal |
| Gross Revenue Total Events | 74439 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10716 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 435 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11589 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22740 | DirectExpenseSummaryEvents |
| Net Income Summary | 51699 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE RETURN FOR REVIEW |
| O02 | Conflict of interest policy compliance Part VI line 12c | ALL DIRECTORS SIGN THE ORGANIZATION9S POLICY STATEMENT REQUIRING DISCLOSURE OF CONFLICTS OF INTEREST. |
| O03 | CEO executive director top management comp Part VI line 15a | EXECUTIVE DIRECTOR9S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS |
| O04 | Other officer or key employee compensation Part VI line 15b | SALARIES FOR ALL EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS |
| O05 | Form 990 availability to public Part VI line 18 | DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE ORGANIZATION9S OFFICES DURING REGULAR BUSINESS HOURS |
| O06 | Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE ORGANIZATION9S OFFICES DURING REGULAR BUSINESS HOURS |
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