BEATITUDE HOUSE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEATITUDE HOUSE (EIN 34-1662460)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201440369349300514
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-05T09:08:57-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4774 MUNSON STREET NW SUITE 402 | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44718 | 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 | 341662460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEATITUDE HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % OFFICE MANAGER | InCareOfName |
| Name Control | BEAT | NameControl |
| Phone | 3307466622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 TOD LANE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SR JANET GARDNER | Name |
| Title | PRESIDENT | Title |
| Phone | 3309669400 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CRAWFORD | Name |
| Phone | 3309669400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR JANET GARDNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 TOD LANE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1574794 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.beatitudehouseonline.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | BY CREATING HOMES, PROVIDING EDUCATIONAL OPPORTUNITIES, AND FOSTERING HEALTHY FAMILIES, WE PROVIDE DISADVANTAGED WOMEN WITH THE OPPORTUNITY TO TRANSFORM THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1786740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1368301 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41937 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1853 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74344 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115215 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1916317 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1539182 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1059236 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1072824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94271 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 627006 | OtherExpensePriorYear |
| Other Expenses Current Year | 709515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1686242 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1782339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 230075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -243157 | RevenuesLessExpensesCY |
| Total Assets BOY | 4510943 | TotalAssetsBOY |
| Total Assets EOY | 3902600 | TotalAssetsEOY |
| Total Liabilities BOY | 446522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4064421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3848893 | NetAssetsOrFundBalancesEOY |
| Mission Description | BEATITUDE HOUSE, SPONSORED BY THE URSULINE SISTERS, IS COMMITTED TO ALL DISADVANTAGED WOMEN AND CHILDREN. BY CREATING HOMES, PROVIDING EDUCATIONAL OPPORTUNITIES, AND FOSTERING HEALTHY FAMILIES, WE PROVIDE THEM WITH THE OPPORTUNITY TO TRANSFORM THEIR LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 493707 | Expense |
| Revenue | 28557 | Revenue |
| Description | PERMANENT SUPPORTIVE HOUSING SERVICES HOMELESS WOMEN AND CHILDREN AFFECTED BY A DISABILITY. FAMILIES BENEFIT FROM STRUCTURE AND A STABLE ENVIRONMENT. DURING THE YEAR ENDED JUNE 30, 2013, 28 FAMILIES, INCLUDING 48 CHILDREN WERE PROVIDED SERVICES. ALSO, AN ADDITIONAL 4 WOMEN AND 2 CHILDREN WERE PROVIDED SUPPORT SERVICES THROUGH A COLLABORATIVE WITH EMMANUEL COMMUNITY CARE CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 784124 | Expense |
| Description | DURING THE YEAR ENDED JUNE 30, 2013, TRANSITIONAL HOUSING SERVICES FOR HOMELESS WOMEN AND CHILDREN SERVED 71 WOMEN AND 124 CHILDREN OVER 3 SITES LOCATED IN MAHONING, TRUMBULL AND ASHTABULA COUNTIES IN OHIO. 88% OF FAMILIES WERE ABLE TO MOVE TO PERMANENT HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174251 | Expense |
| Revenue | 13380 | Revenue |
| Description | POTTER'S WHEEL PROVIDED SERVICES FOR 22 WOMEN AND 31 CHILDREN THROUGH OUR ENGLISH LANGUAGE LEARNERS PROGRAM AND OUR HISPANIC OUTREACH. STAFF ALSO PROVIDED CASE MANAGEMENT AND TRAINING TO BEATITUDE HOUSE GREEN CLEAN, A WORKER-OWNED CLEANING SERVICE WHICH HAS 13 EMPLOYEES AND OVER 50 CUSTOMERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1452082 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OFFICE MANAGER | NamePerson |
| Telephone Number | 3307466622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 TOD LANE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SR NANCY DAWSON | ||||||
| CHAIRPERSON | 2.0 | X | X | 0 | 0 | 0 |
| SR THERESE ANN RICH | ||||||
| VICE CHAIRPERSON | 2.0 | X | X | 0 | 0 | 0 |
| DAVID KOSTOLANSKY | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| BARBARA FISHER | ||||||
| PRESIDENT | 2.0 | X | X | 0 | 0 | 0 |
| ANNJULIE L SITNICK | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| BRENT BAKER | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| CHRISTINE MANCUSO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| JANE JAMES | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| LESLIE KISKE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| LINDA KRIEGER | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| HOWARD LEWIS | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| REBECCA LOWRY | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| RUTH MASTRIANA | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BETTY MCLAUGHLIN | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| D JOSEPH FLEMING | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| MARGARET POOLE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| MARIAN SEBASTIANO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| MILLY APONTE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BARBARA HIERRO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| KAREN BORKES | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| MARY KAY DELPRIORE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| JOHN FALGIANI JR | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 30500 | RelatedOrganizations |
| Government Grants | 781178 | GovernmentGrants |
| All Other Contributions | 556623 | AllOtherContributions |
| Noncash Contributions | 10423 | NoncashContributions |
| Total Contributions | 1368301 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 41937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41937 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41937 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10703 | TotalRevenueColumn |
| Exclusion | $10,703 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11517 | Securities |
| Other | 2331 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10822 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11517 | Securities |
| Other | -8491 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3026 | TotalRevenueColumn |
| Exclusion | $3,026 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 126231 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24790 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101441 | TotalRevenueColumn |
| Exclusion | $101,441 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13774 | TotalRevenueColumn |
| Exclusion | $13,774 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1539182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41937 | RelatedOrExemptFunctionIncome |
| Exclusion | $128,944 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763978 | Total |
| Program Services | 602788 | ProgramServices |
| Management And General | 111273 | ManagementAndGeneral |
| Fundraising | 49917 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35140 | Total |
| Program Services | 27483 | ProgramServices |
| Management And General | 3793 | ManagementAndGeneral |
| Fundraising | 3864 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209010 | Total |
| Program Services | 163468 | ProgramServices |
| Management And General | 22559 | ManagementAndGeneral |
| Fundraising | 22983 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64696 | Total |
| Program Services | 51127 | ProgramServices |
| Management And General | 5189 | ManagementAndGeneral |
| Fundraising | 8380 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11470 | Total |
| Management And General | 11470 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3268 | Total |
| Management And General | 3268 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20179 | Total |
| Management And General | 20179 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7314 | Total |
| Fundraising | 7314 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62687 | Total |
| Program Services | 48110 | ProgramServices |
| Management And General | 12764 | ManagementAndGeneral |
| Fundraising | 1813 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226343 | Total |
| Program Services | 217389 | ProgramServices |
| Management And General | 8954 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4596 | Total |
| Management And General | 4596 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159879 | Total |
| Program Services | 140694 | ProgramServices |
| Management And General | 19185 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14637 | Total |
| Program Services | 14637 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 81675 | 81675 | |
| PROGRAM | 59356 | 59356 | |
| REPAIRS & MAINTENANCE | 35067 | 35067 | |
| TRANSPORTATION | 9344 | 6670 | 2674 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13700 | Total |
| Program Services | 3618 | ProgramServices |
| Management And General | 10082 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782339 | Total |
| Program Services | 1452082 | ProgramServices |
| Management And General | 235986 | ManagementAndGeneral |
| Fundraising | 94271 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248567 | BOY |
| EOY | 24164 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38974 | BOY |
| EOY | 18156 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507633 | BOY |
| EOY | 201898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4723 | BOY |
| EOY | 4961 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4501795 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1230845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3372132 | BOY |
| EOY | 3270950 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145596 | BOY |
| EOY | 164274 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192918 | BOY |
| EOY | 217797 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510943 | BOY |
| EOY | 3902600 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36806 | BOY |
| EOY | 49131 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405341 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4375 | BOY |
| EOY | 4576 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446522 | BOY |
| EOY | 53707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160244 | BOY |
| EOY | 2000737 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774027 | BOY |
| EOY | 1707006 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130150 | BOY |
| EOY | 141150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4064421 | BOY |
| EOY | 3848893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510943 | BOY |
| EOY | 3902600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -243157 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 27629 | ReconciliationUnrealizedInvest |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 1463678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1286050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1965485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1786740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1368301 | CurrentTaxYear |
| Total | 7870254 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1463678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1286050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1965485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1786740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1368301 | CurrentTaxYear |
| Total | 7870254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 342256 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7527998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52640 | CurrentTaxYear |
| Total | 184585 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 13774 | CurrentTaxYear |
| Total | 13774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8068613 | TotalSupport |
| Public Support Pertcentage170 | 0.93300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90451 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136583 | BeginningOfYearBalance |
| Contributions | 11000 | Contributions |
| Investment Earnings Or Losses | 14811 | InvestmentEarningsOrLosses |
| Other Expenditures | 5222 | OtherExpenditures |
| End Of Year Balance | 157172 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139012 | BeginningOfYearBalance |
| Contributions | 610 | Contributions |
| Investment Earnings Or Losses | 1080 | InvestmentEarningsOrLosses |
| Other Expenditures | 4119 | OtherExpenditures |
| End Of Year Balance | 136583 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127898 | BeginningOfYearBalance |
| Contributions | 2386 | Contributions |
| Investment Earnings Or Losses | 11934 | InvestmentEarningsOrLosses |
| Other Expenditures | 3206 | OtherExpenditures |
| End Of Year Balance | 139012 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124715 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3183 | InvestmentEarningsOrLosses |
| End Of Year Balance | 127898 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131353 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6638 | InvestmentEarningsOrLosses |
| End Of Year Balance | 124715 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89810 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10190 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61360 | OtherCostOrOtherBasis |
| Book Value | 61360 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2494744 | OtherCostOrOtherBasis |
| Depreciation | 594239 | Depreciation |
| Book Value | 1900505 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1712737 | OtherCostOrOtherBasis |
| Depreciation | 492637 | Depreciation |
| Book Value | 1220100 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154293 | OtherCostOrOtherBasis |
| Depreciation | 100516 | Depreciation |
| Book Value | 53777 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78661 | OtherCostOrOtherBasis |
| Depreciation | 43453 | Depreciation |
| Book Value | 35208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3270950 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FOUNDATION OF MAHONING VALLEY | 212797 | F |
| STOCK OF PRIVATELY-HELD CORP | 5000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 217797 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $4,576 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4576 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1667101 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27629 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 75500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 24790 | OtherRevenues |
| Revenue Not Rptd F990 | 127919 | RevenueNotRptdF990 |
| Revenue Subtotal | 1539182 | RevenueSubtotal |
| Total Revenue Per Form990 | 1539182 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1882629 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 24790 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100290 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1782339 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1782339 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN REVENUE, | PART XI, QUESTION 2D: | EXPENSES RELATED TO FUNDRAISING EVENTS. |
| OTHER CHANGES IN EXPENSES, | PART XII, QUESTION 2D: | EXPENSES RELATED TO FUNDRAISING EVENTS. |
| USE OF ENDOWMENT FUNDS, | PART V, QUESTION 4: | THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO SUPPORT GENERAL OPERATIONS OR EDUCATIONAL PROGRAMS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON THE ENDOWMENT POLICY APPROVED BY THE BOARD OF DIRECTORS. |
| FIN 48 (ASC 740) FOOTNOTE, | PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTE | NameOfEvent1 |
| Gross Receipts Event1 | 84069 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 84069 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 546 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 11002 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3359 | OtherDirectExpensesEvent1 |
| Name Of Event2 | XMAS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 14255 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14255 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1685 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1101 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27907 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27907 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6097 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 126231 | GrossReceiptsTotal |
| Gross Revenue Total Events | 126231 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 546 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12687 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10557 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24790 | DirectExpenseSummaryEvents |
| Net Income Summary | 101441 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERSHIP, | PART VI, QUESTION 6: | THE URSULINE SISTERS OF YOUNGSTOWN IS THE SOLE CORPORATE MEMBER OF BEATITUDE HOUSE. |
| ELECTION OF MEMBERS OF THE GOVERNING BODY, | PART VI, QUESTION 7A: | THE SELECTION, APPOINTMENT, AND REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS ARE PREROGATIVES RESERVED FOR THE MEMBER OF THE CORPORATION. |
| DECISIONS SUBJECT TO APPROVAL, | PART VI, QUESTION 7B: | THE MEMBER HAS THE RIGHT TO APPROVE ANY CHANGE IN THE NATURE OR PURPOSE OF THE ORGANIZATION AND CHANGE IN THE CORPORATE STRUCTURE OR BYLAWS AND HAS THE RIGHT TO SELECT OR REMOVE BOARD MEMBERS. |
| REVIEW OF FORM 990, | PART VI, QUESTION 11B: | THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE BOTH REVIEW FORM 990. IT IS THEN PRESENTED TO THE FULL BOARD. |
| MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, | PART VI, QUESTION 12C: | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. |
| AVAILABILITY OF DOCUMENTS, | PART VI, QUESTION 19: | BEATITUDE HOUSE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. - |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URSULINE SISTERS OF YOUNGSTOWN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 SHIELDS ROAD | AddressLine1 |
| City | CANFIELD | City |
| State | OH | State |
| ZIP Code | 44406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340270564 | EIN |
| Primary Activities | RELIGIOUS ORD | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEATITUDE HOUSE GREEN CLEAN INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N GLENELLEN AVENUE | AddressLine1 |
| City | Youngstown | City |
| State | OH | State |
| ZIP Code | 44509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271086740 | EIN |
| Primary Activity | CLEANING SERV | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | COOPERATIVE | TypeOfEntity |
| Share Of Total Income | 4087 | ShareOfTotalIncome |
| Share Of EOY Assets | 29266 | ShareOfEOYAssets |
| Percentage Ownership | 0.20000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments