KENOSHA ACHIEVEMENT CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA ACHIEVEMENT CENTER INC (EIN 39-1399101)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-02
- IRS object ID
- 201432759349301003
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-02T17:11:26-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MAIN ST SUITE 104 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391399101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA ACHIEVEMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 2626589500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531436111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS WEYKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2626589500 | PhoneNum |
| Signature | 2014-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA DETTMANN CPA | PreparerPersonNm |
| PTIN | P01408585 | PTIN |
| Phone | 2626379351 | PhoneNum |
| Preparation | 2014-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS WEYKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531436111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,656,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEKAC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PERSONS WITH SPECIAL NEEDS BY PROVIDING QUALITY SERVICES AND PRODUCTS IN THE COMMUNITY UTILIZING INNOVATIVE IDEAS, BOTH IN PROGRAMS AND IN BUSINESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 320 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $306,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $500,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,132,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,121,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,499 | PYOtherRevenueAmt |
| CY Other Revenue | $952,801 | CYOtherRevenueAmt |
| PY Total Revenue | $7,886,547 | PYTotalRevenueAmt |
| CY Total Revenue | $6,744,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,060,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,772,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,771,204 | PYOtherExpensesAmt |
| CY Other Expenses | $1,620,891 | CYOtherExpensesAmt |
| PY Total Expenses | $7,831,857 | PYTotalExpensesAmt |
| CY Total Expenses | $6,393,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $350,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,599,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,912,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $590,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $476,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,008,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,436,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PERSONS WITH SPECIAL NEEDS BY PROVIDING QUALITY SERVICES AND PRODUCTS IN THE COMMUNITY UTILIZING INNOVATIVE IDEAS, BOTH IN PROGRAMS AND IN BUSINESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,326,427 | ExpenseAmt |
| Revenue | $3,223,756 | RevenueAmt |
| Desc | SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,340,210 | ExpenseAmt |
| Revenue | $1,354,312 | RevenueAmt |
| Desc | EARLY INTERVENTION AND EARLY HEAD START PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,572,965 | ExpenseAmt |
| Revenue | $1,456,636 | RevenueAmt |
| Desc | SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,239,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 320 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE UTTECH | PersonNm |
| Phone | 2626589515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 79TH STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531436111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL R POLLOCOFF | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIE TUNKIEICZ | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT A REDLIN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTI MILLS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN ANDERSON | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DEATON | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE GENTHNER | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HANKINS | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D JARACZEWSKI | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD KELLEY | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOESPH MANGI | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MATOSKA-MENTNIK | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P MICHEL II | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PARK | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONAL PFARR JR | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE RUFFOLO | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VALERI | ||||||
| GENERAL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA WILLIAMS | ||||||
| CEO UNTIL 5/31/13 | 40.00 | Yes (X) | $65,556 | $0 | $20,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26,700 | FederatedCampaignsAmt |
| Fundraising | $53,447 | FundraisingAmt |
| All Other Contributions | $420,131 | AllOtherContributionsAmt |
| Total Contributions | $500,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY CARE, INC. | 624110 | $1,090,293 | $1,090,293 |
| PRODUCTION REVENUE | 900099 | $1,053,038 | $1,053,038 |
| KENOSHA COUNTY DEPT OF AGING & DI | 900099 | $731,752 | $731,752 |
| EARLY HEAD START | 624100 | $662,943 | $662,943 |
| KENOSHA COUNTY DCFS | 900099 | $516,663 | $516,663 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,066,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,121,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,971 | TotalRevenueColumnAmt |
| Exclusion | $126,971 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,832,067 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,788,727 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,340 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,340 | TotalRevenueColumnAmt |
| Exclusion | $43,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,447 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,154 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,551 | TotalRevenueColumnAmt |
| Exclusion | $11,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,165 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $399 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,766 | TotalRevenueColumnAmt |
| Exclusion | $2,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,840,091 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,081,425 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $758,666 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER TRANSPORTATION REVENUE | Desc |
| Business | 480000 | BusinessCd |
| Total Revenue Column | $155,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,025 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,793 | TotalRevenueColumnAmt |
| Exclusion | $16,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,818 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,744,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,034,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $209,421 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,956 | TotalAmt |
| Program Services | $85,956 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,678,227 | TotalAmt |
| Program Services | $3,598,188 | ProgramServicesAmt |
| Management And General | $60,189 | ManagementAndGeneralAmt |
| Fundraising | $19,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,011 | TotalAmt |
| Program Services | $666,679 | ProgramServicesAmt |
| Management And General | $22,810 | ManagementAndGeneralAmt |
| Fundraising | $7,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,408 | TotalAmt |
| Program Services | $297,856 | ProgramServicesAmt |
| Management And General | $10,191 | ManagementAndGeneralAmt |
| Fundraising | $3,361 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,398 | TotalAmt |
| Program Services | $47,867 | ProgramServicesAmt |
| Management And General | $1,151 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,655 | TotalAmt |
| Program Services | $20,655 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,991 | TotalAmt |
| Program Services | $45,991 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,017 | TotalAmt |
| Program Services | $62,176 | ProgramServicesAmt |
| Management And General | $1,384 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,076 | TotalAmt |
| Program Services | $11,702 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,119 | TotalAmt |
| Program Services | $127,647 | ProgramServicesAmt |
| Management And General | $1,859 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,458 | TotalAmt |
| Program Services | $271,435 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,481 | TotalAmt |
| Program Services | $13,211 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,373 | TotalAmt |
| Program Services | $238,091 | ProgramServicesAmt |
| Management And General | $1,716 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,485 | TotalAmt |
| Program Services | $120,987 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $172,950 | $170,880 | $1,557 | $513 |
| PRODUCTION EXPENSE | $155,989 | $155,989 | ||
| EHS PROGRAM EXPENSE | $114,351 | $114,351 | ||
| DUES AND SUBSCRIPTIONS | $22,918 | $22,321 | $449 | $148 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,630 | TotalAmt |
| Program Services | $167,620 | ProgramServicesAmt |
| Management And General | $12,040 | ManagementAndGeneralAmt |
| Fundraising | $3,970 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,393,493 | TotalAmt |
| Program Services | $6,239,602 | ProgramServicesAmt |
| Management And General | $115,725 | ManagementAndGeneralAmt |
| Fundraising | $38,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,513 | BOYAmt |
| EOY | $947,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $148,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,534 | BOYAmt |
| EOY | $741,288 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,224 | BOYAmt |
| EOY | $40,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,775,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,474,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,292 | BOYAmt |
| EOY | $2,300,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,105 | BOYAmt |
| EOY | $2,730,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,599,668 | BOYAmt |
| EOY | $6,912,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,685 | BOYAmt |
| EOY | $264,719 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,016 | BOYAmt |
| EOY | $211,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,701 | BOYAmt |
| EOY | $476,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,927,230 | BOYAmt |
| EOY | $6,218,371 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,737 | BOYAmt |
| EOY | $218,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,967 | BOYAmt |
| EOY | $6,436,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,599,668 | BOYAmt |
| EOY | $6,912,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $350,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,570 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,278 | CurrentTaxYearAmt |
| Total | $1,722,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,278 | CurrentTaxYearAmt |
| Total | $1,722,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $123,811 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,598,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,971 | CurrentTaxYearAmt |
| Total | $400,681 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,793 | CurrentTaxYearAmt |
| Total | $836,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,959,986 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,959,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,228 | OtherCostOrOtherBasisAmt |
| Book Value | $337,228 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,088,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,715,926 | DepreciationAmt |
| Book Value | $1,372,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,349,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,758,387 | DepreciationAmt |
| Book Value | $590,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,300,761 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,923,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,570 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,122,978 | OtherRevenueAmt |
| Revenue Not Reported | $1,199,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,723,748 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,655 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,655 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,744,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,495,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,122,978 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,122,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,372,838 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,655 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,655 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,393,493 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL FUNDRAISING EVENT INCOME 41,553. FOOD SERVICES INCOME 1,081,425. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET SPECIAL FUNDRAISING EVENT INCOME 41,553. FOOD SERVICES INCOME 1,081,425. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $92,647 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,180 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,762 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,821 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CASINO NIGHT | NameOfEvent2Amt |
| Gross Receipts Event2 | $13,205 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,680 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,525 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,205 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,425 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $422 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $105,852 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,147 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,705 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,967 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,975 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,270 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DETAILED REVIEW WITH THE ORGANIZATIONS FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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