JUBILEE PARK & COMMUNITY CENTER CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JUBILEE PARK & COMMUNITY CENTER CORPORATION (EIN 75-2726296)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349309848
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-17T14:02:43-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM R PEELER PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 WESTMINISTER AVE STE 205 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752055302 | 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 | 752726296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUBILEE PARK & COMMUNITY CENTER CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUBI | BusinessNameControlTxt |
| Phone | 2148871364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710759 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 753710759 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN LASSITER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2148871364 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM R PEELER | PreparerPersonNm |
| Phone | 2143615116 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN LASSITER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 BANK STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,739,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | jubileecenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE IN A LOW INCOME NEIGHBORHOOD IN DALLAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 2190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,950,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,738,117 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,215 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,953,761 | PYTotalRevenueAmt |
| CY Total Revenue | $1,739,332 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $552,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $647,665 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $557,492 | PYOtherExpensesAmt |
| CY Other Expenses | $579,574 | CYOtherExpensesAmt |
| PY Total Expenses | $1,109,503 | PYTotalExpensesAmt |
| CY Total Expenses | $1,227,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $844,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $512,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,931,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,313,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $169,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $153,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,761,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,159,921 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $537,850 | ExpenseAmt |
| Revenue | $45,358 | RevenueAmt |
| Desc | TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN, YOUTH AND ADULTS. PROGRAMS INCLUDE AFTERSCHOOL GED, ESL, COMPUTER CLASSES AND READING INCLUDING AN EDUCATIONAL PARTNERSHIP PROGRAM WITH A READING SPECIALIST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,209 | ExpenseAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | JUBILEE HAS AN EXPANSIVE OUTREACH PROGRAM THAT TAKES CARE OF THE 62 BLOCK AREA BY PROVIDING A NEIGHBORHOOD ASSOCIATION, NEEDLY FAMILY FUND, FARM STAND, PUBLIC HEALTH, EXERCISE GROUP, ATHLETICS AND ASSISTANCE WITH SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,650 | ExpenseAmt |
| Desc | JUBILEE CONTINUED A PROGRAM TO DECREASE CRIME IN THE COMMUNITY BY INSTALLING MONITORED VIDEO CAMERAS ON LIGHT POLES IN THE NEIGHBORHOOD AND FUNDING AN OFFICE FOR A COMMUNITY PROSECUTOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $938,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN LASSITER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148871364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 BANK STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| TOM HARBISON | |||||||
| CHAIRMAN/PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN LASSITER | |||||||
| VICE PRESIDENT/TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SKOCHDOPOLE | |||||||
| VICE PRESIDENT/SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GINGER BROWN | |||||||
| ASSISTANT TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DANNALS | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM ADDY | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SARA DURAN | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEANIE LAUBE | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAULINE MEDRANO | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WIL MCCALL | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ZULEMA ORTIZ | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GRADY SCHLEIER | |||||||
| DIRETOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WANDA SMITH | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN LEAL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $84,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JC COMMERCIAL INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 MCGEE LANE SUITE 0 | AddressLine1 |
| City | LEWISVILLE | City |
| State | TX | State |
| ZIP Code | 75077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING CONSTRUCTION | ServicesDesc |
| Compensation | $1,302,702 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,738,117 | AllOtherContributionsAmt |
| Total Contributions | $1,738,117 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,215 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,739,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,215 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Program Services | $60,480 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
| Fundraising | $15,120 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,406 | TotalAmt |
| Program Services | $327,684 | ProgramServicesAmt |
| Management And General | $54,164 | ManagementAndGeneralAmt |
| Fundraising | $72,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,505 | TotalAmt |
| Program Services | $48,513 | ProgramServicesAmt |
| Management And General | $6,822 | ManagementAndGeneralAmt |
| Fundraising | $9,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,754 | TotalAmt |
| Program Services | $32,265 | ProgramServicesAmt |
| Management And General | $5,201 | ManagementAndGeneralAmt |
| Fundraising | $7,288 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,888 | TotalAmt |
| Program Services | $3,401 | ProgramServicesAmt |
| Management And General | $12,006 | ManagementAndGeneralAmt |
| Fundraising | $12,481 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,542 | TotalAmt |
| Program Services | $109,584 | ProgramServicesAmt |
| Management And General | $32,833 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,755 | TotalAmt |
| Program Services | $5,190 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
| Fundraising | $1,965 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,685 | TotalAmt |
| Program Services | $195,415 | ProgramServicesAmt |
| Management And General | $9,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,298 | TotalAmt |
| Program Services | $36,268 | ProgramServicesAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SECURITY | $3,737 | $3,737 | $0 | $0 |
| PROGRAM SUPPLIES | $86,381 | $79,879 | $6,202 | $300 |
| CONTRACT SERVICES | $23,611 | $23,478 | $75 | $58 |
| COMMUNICATIONS | $20,081 | $5,638 | $13,264 | $1,179 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,079 | TotalAmt |
| Program Services | $6,627 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,239 | TotalAmt |
| Program Services | $938,709 | ProgramServicesAmt |
| Management And General | $167,725 | ManagementAndGeneralAmt |
| Fundraising | $120,805 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,308 | BOYAmt |
| EOY | $1,371,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,000 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,517,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $726,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,452,169 | BOYAmt |
| EOY | $8,791,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,097 | BOYAmt |
| EOY | $5,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,931,574 | BOYAmt |
| EOY | $10,313,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,225 | BOYAmt |
| EOY | $13,281 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,465 | BOYAmt |
| EOY | $140,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,690 | BOYAmt |
| EOY | $153,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,812 | BOYAmt |
| EOY | $9,189,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,072 | BOYAmt |
| EOY | $913,432 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,761,884 | BOYAmt |
| EOY | $10,159,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,931,574 | BOYAmt |
| EOY | $10,313,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $512,093 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$114,056 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,736,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,950,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,117 | CurrentTaxYearAmt |
| Total | $7,047,558 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,736,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,950,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,117 | CurrentTaxYearAmt |
| Total | $7,047,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,047,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,215 | CurrentTaxYearAmt |
| Total | $45,397 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,215 | CurrentTaxYearAmt |
| Total | $45,397 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,092,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $2,519,342 | OtherCostOrOtherBasisAmt |
| Book Value | $2,519,342 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,341,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,065 | DepreciationAmt |
| Book Value | $5,895,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,398 | DepreciationAmt |
| Book Value | $296,645 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,070 | DepreciationAmt |
| Book Value | $79,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,791,103 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,609,332 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,609,332 | RevenueSubtotalAmt |
| Other Revenues Not Included | $130,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $130,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,739,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,211,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,211,295 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,944 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,944 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,227,239 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 4b | NET DONATIONS RECEIVED BUT NOT ACCRUED IN 2013 |
| Pt XII Line 4b | NET EXPENSES PAID BUT NOT ACCRUED IN 2013 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | DOCUMENTS ARE FURNISHED UPON REQUEST |
| Pt VI, Line 11b | RETURN IS REVIEWED BY VICE PRESIDENT/TREASURER BEFORE FILING |
| Pt VI, Line 12c | CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY |
| Pt VI, Line 15a | COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND COMPARED TO MARKET |
| Pt VI, Line 15b | COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND COMPARED TO MARKET |
| Pt XI | LINE 9, NET CONVERSION AMOUNT FROM ACCRUAL TO CASH BASIS FOR 2013 |
| Form 990, Part IX, Line 24f | COMMUNITY RELATIONS 10079. 6627. 2891. 561. |
Comments