NEW JERSEY INSTITUTE FOR DISABILITIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY INSTITUTE FOR DISABILITIES INC (EIN 22-1554528)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201440439349300644
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T15:53:01-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | 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 | 221554528 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEREBRAL PALSY ASSOCIATION OF MIDDLESEX COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CERE | NameControl |
| Phone | 7325496187 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10A OAK DRIVE - ROOSEVELT PARK | AddressLine1 |
| City | EDISON | City |
| State | NJ | State |
| ZIP Code | 08837 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GROSS | Name |
| Title | CONTROLLER | Title |
| Phone | 7325496187 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIDGET HARTNETT | Name |
| PTIN | P00046606 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY INSTITUTE FOR DISABILITIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOMINIC URSINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10A OAK DRIVE | AddressLine1 |
| City | EDISON | City |
| State | NJ | State |
| ZIP Code | 08837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28347398 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CPAMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION IS DEDICATED TO PROVIDING COMPREHENSIVE MULTIFACETED PROGRAMS AND SERVICES TO INFANTS, CHILDREN, AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE STATE OF NEW JERSEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 600 | TotalNbrEmployees |
| Total Nbr Volunteers | 634 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1769203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 515727 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27209911 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27699040 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4735 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9515 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28993364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28274314 | 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 | 22670827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23134088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 267265 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5223565 | OtherExpensePriorYear |
| Other Expenses Current Year | 5551642 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27894392 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28685730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1098972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -411416 | RevenuesLessExpensesCY |
| Total Assets BOY | 20619719 | TotalAssetsBOY |
| Total Assets EOY | 21016667 | TotalAssetsEOY |
| Total Liabilities BOY | 4590145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5379163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16029574 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15637504 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CEREBRAL PALSY ASSOCIATION OF MIDDLESEX COUNTY IS DEDICATED TO PROVIDING COMPREHENSIVE, SUPERIOR, MULTI-FACETED PROGRAMS AND SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES REGARDLESS OF RACE, GENDER, CREED, ECONOMIC STATUS OR AGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11574644 | Expense |
| Revenue | 13437306 | Revenue |
| Description | SPECIAL EDUCATION, PRE VOCATIONAL AND DAILY LIVING SKILLS DEVELOPMENT PROGRAMS IN A NJ DOE APPROVED PRIVATE SCHOOL FOR CHILDREN WITH MULTIPLE DISABILITIES AGES 3 TO 21 YEARS. APPROXIMATELY 170 CHILDREN SERVED. ($87,500 OF DONATED FACILITIES/SERVICES) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6590463 | Expense |
| Revenue | 7151111 | Revenue |
| Description | RESIDENTIAL FACILITIES AND SERVICES FOR ADULTS WITH DISABILITIES IN A GROUP HOME SETTING, SUPERVISED APARTMENT OR SUPPORTED LIVING APARTMENT; PROGRAM ALLOWS FOR HANDICAPPED TO FOSTER DIGNITY AND INDEPENDENCE; APPROX 92 SERVED (NO DONATED AND USE OF ASSETS/SERVICES). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5113841 | Expense |
| Revenue | 5612152 | Revenue |
| Description | JOB TRAINING AND SUPPORTED EMPLOYMENT SERVICES FOR APPROXIMATELY 229 HANDICAPPED ADULTS; PROGRAMS FOSTER PURPOSEFULNESS TO ALL WHO PARTICIPATE (DONATED USE OF ASSETS/SERVICES $33,274) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1231731 | Expense |
| Revenue | 1500335 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1231731 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1500335 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24510679 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 600 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7325496187 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10A OAK DRIVE ROOSEVELT PARK | AddressLine1 |
| City | EDISON | City |
| State | NJ | State |
| ZIP Code | 08837 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GEORGE D'ANNUNZIO DC | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| SAL CIRRI | |||||||
| FIRST VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ENID TOROK | |||||||
| SECOND VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| JACK LENIHAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MICHELE SANDRIK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JANET BAIO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH CHONKA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CECIL GRAHAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE KOVACS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISETTE MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM MCNEIL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARRIE MCGOVERN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MEDLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY PIRRETTI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RANDI SATHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HIREN SHAH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SOUSA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MALCOLM WERNIK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HENRY BUZY | |||||||
| HONORARY LIFE BOARD MEMBER | 17.00 | X | 24150 | 0 | 0 | ||
| CHESTER BREWER | |||||||
| HONORARY LIFE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J SAMUEL | |||||||
| HONORARY LIFE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOMINIC URSINO | |||||||
| PRESIDENT | 35.00 | X | 199078 | 0 | 35249 | ||
| ROBERT FERRARA | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 152675 | 0 | 29161 | ||
| ROBERT GROSS | |||||||
| CONTROLLER | 35.00 | X | 105389 | 0 | 23373 | ||
| TRAVIS TALLMAN | |||||||
| DIRECTOR AUG/COMM | 35.00 | 106559 | 0 | 23307 | X | ||
| LYNN SIKORSKI | |||||||
| PRINCIPAL | 35.00 | 106327 | 0 | 24081 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 694178 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 135171 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRINITY CONSTRUCTION INC | |||||
| 2290 WEST COUNTY RS | JACKSON | NJ | 08527 | CONTRACTOR | 193123 |
| ALAN URSINO | |||||
| 40 LUTEA TR | FREEHOLD | NJ | 07728 | CONTRACTOR | 133525 |
| ST PETERS UNIVERSITY HOSPITAL | |||||
| 254 EASTON AVENUE PO BOX 591 | NEW BRUNSWICK | NJ | 08903 | MEDICAL | 121800 |
| JEWISH VOCATIONAL SERVICE | |||||
| 111 PROSPECT STREET | EAST ORANGE | NJ | 07017 | CORPORATE TRAINING | 104195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 88456 | FederatedCampaigns |
| Fundraising Events | 65888 | FundraisingEvents |
| Government Grants | 124216 | GovernmentGrants |
| All Other Contributions | 237167 | AllOtherContributions |
| Noncash Contributions | 20115 | NoncashContributions |
| Total Contributions | 515727 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL EDUCATION & REHABILITATIO | 611710 | 13437306 | 13437306 |
| RESIDENTIAL GROUP HOMES | 531110 | 7151111 | 7151111 |
| ADULT TRAINING & DEVELOPMENT | 900099 | 5612152 | 5612152 |
| EARLY INTERVENTION | 611710 | 1000224 | 1000224 |
| RESOURCES | 900099 | 332055 | 332055 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27699040 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5094 | TotalRevenueColumn |
| Exclusion | $5,094 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27679 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7197 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20482 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20482 | TotalRevenueColumn |
| Exclusion | $20,482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48394 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65888 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38665 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9729 | TotalRevenueColumn |
| Exclusion | $9,729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 49600 | GrossIncomeGaming |
| Gaming Direct Expenses | 27222 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22378 | TotalRevenueColumn |
| Exclusion | $22,378 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1864 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1864 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28274314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27700904 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,683 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604627 | Total |
| Management And General | 604627 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16874048 | Total |
| Program Services | 14806618 | ProgramServices |
| Management And General | 1869904 | ManagementAndGeneral |
| Fundraising | 197526 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235519 | Total |
| Program Services | 1043179 | ProgramServices |
| Management And General | 180100 | ManagementAndGeneral |
| Fundraising | 12240 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3086895 | Total |
| Program Services | 2700433 | ProgramServices |
| Management And General | 363623 | ManagementAndGeneral |
| Fundraising | 22839 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332999 | Total |
| Program Services | 1189275 | ProgramServices |
| Management And General | 128109 | ManagementAndGeneral |
| Fundraising | 15615 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19784 | Total |
| Program Services | 637 | ProgramServices |
| Management And General | 19147 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59750 | Total |
| Management And General | 59750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511183 | Total |
| Program Services | 406592 | ProgramServices |
| Management And General | 104591 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190351 | Total |
| Program Services | 158586 | ProgramServices |
| Management And General | 28997 | ManagementAndGeneral |
| Fundraising | 2768 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282714 | Total |
| Program Services | 250645 | ProgramServices |
| Management And General | 29476 | ManagementAndGeneral |
| Fundraising | 2593 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534223 | Total |
| Program Services | 1460138 | ProgramServices |
| Management And General | 74085 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114594 | Total |
| Program Services | 77533 | ProgramServices |
| Management And General | 36927 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15209 | Total |
| Program Services | 15152 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032278 | Total |
| Program Services | 818225 | ProgramServices |
| Management And General | 210456 | ManagementAndGeneral |
| Fundraising | 3597 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256308 | Total |
| Program Services | 210613 | ProgramServices |
| Management And General | 45695 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 665792 | 651800 | 13916 | 76 |
| AUTO & TRANSPORTATION | 530544 | 452217 | 77756 | 571 |
| TELEPHONE, CABLE & CELL | 172565 | 149343 | 19438 | 3784 |
| RECRUITMENT | 63894 | 55984 | 5891 | 2019 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102453 | Total |
| Program Services | 63709 | ProgramServices |
| Management And General | 35241 | ManagementAndGeneral |
| Fundraising | 3503 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28685730 | Total |
| Program Services | 24510679 | ProgramServices |
| Management And General | 3907786 | ManagementAndGeneral |
| Fundraising | 267265 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140287 | BOY |
| EOY | 233435 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648963 | BOY |
| EOY | 1820257 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508908 | BOY |
| EOY | 365089 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330509 | BOY |
| EOY | 1477665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471287 | BOY |
| EOY | 455119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29510943 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13215009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16171495 | BOY |
| EOY | 16295934 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27280 | BOY |
| EOY | 43764 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320990 | BOY |
| EOY | 325404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20619719 | BOY |
| EOY | 21016667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394496 | BOY |
| EOY | 1497044 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82659 | BOY |
| EOY | 257754 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3112990 | BOY |
| EOY | 3624365 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4590145 | BOY |
| EOY | 5379163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15112621 | BOY |
| EOY | 14898077 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916953 | BOY |
| EOY | 739427 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16029574 | BOY |
| EOY | 15637504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20619719 | BOY |
| EOY | 21016667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -411416 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11369 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 7977 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 2697608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1104198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1769203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515727 | CurrentTaxYear |
| Total | 7637499 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 156600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214094 | CurrentTaxYear |
| Total | 732440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2697608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1260798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1706263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1975449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 729821 | CurrentTaxYear |
| Total | 8369939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8369939 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5094 | CurrentTaxYear |
| Total | 52537 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39383 | CurrentTaxYear |
| Total | 208104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8630580 | TotalSupport |
| Gross Receipts From Admissions Etc | 130872625 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95750 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 142352 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 328 | InvestmentEarningsOrLosses |
| Administrative Expenses | 42 | AdministrativeExpenses |
| End Of Year Balance | 142310 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141850 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 502 | InvestmentEarningsOrLosses |
| End Of Year Balance | 142352 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141241 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 609 | InvestmentEarningsOrLosses |
| End Of Year Balance | 141850 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140112 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1129 | InvestmentEarningsOrLosses |
| End Of Year Balance | 141241 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137266 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2885 | InvestmentEarningsOrLosses |
| Administrative Expenses | 39 | AdministrativeExpenses |
| End Of Year Balance | 140112 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2321554 | OtherCostOrOtherBasis |
| Book Value | 2321554 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21593600 | OtherCostOrOtherBasis |
| Depreciation | 8365151 | Depreciation |
| Book Value | 13228449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5595789 | OtherCostOrOtherBasis |
| Depreciation | 4849858 | Depreciation |
| Book Value | 745931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16295934 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 28526389 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11369 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 240706 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 252075 | RevenueNotRptdF990 |
| Revenue Subtotal | 28274314 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28274314 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28918459 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 232729 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 232729 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28685730 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28685730 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS RECEIVED FROM DONORS FOR THE PURPOSE OF BECOMING PART OF THE ENDOWMENT SHALL BE HELD, MANAGED, INVESTED AND/OR EXPENDED IN ACCORDANCE WITH THE STATED WISHES OF SUCH DONORS. IN THOSE INSTANCES WHERE GIFTS ARE MADE TO THE ENDOWMENT, WITHOUT, FURTHER RESTRICTIONS, SUCH FUNDS SHALL BE HELD, MANAGED, INVESTED AND/OR EXPENDED FURTHER THE PURPOSES OF THE "ASSOCIATION". |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2010 AND FORWARD. AT JUNE 30, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K | NameOfEvent1 |
| Gross Receipts Event1 | 39889 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39889 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 2951 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 7730 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BASKET RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 29387 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1010 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28377 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 380 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 2580 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 45006 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24989 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 20017 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3341 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 6975 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10134 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4574 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 114282 | GrossReceiptsTotal |
| Charitable Contributions Total | 65888 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48394 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6672 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6975 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10134 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14884 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38665 | DirectExpenseSummaryEvents |
| Net Income Summary | 9729 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 49600 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 25000 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2222 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 49600 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 25000 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2222 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 27222 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 22378 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GROSS | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10A OAK DRIVE | AddressLine1 |
| City | EDISON | City |
| State | NJ | State |
| ZIP Code | 08837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENUS MAJESKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 2620 | GamingManagerCompensation |
| Gaming Manager Services Provided | SUPERVISES EVENTS, MONEY COUNTING AND ALL THE RECORD KEEPING. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIC URSINO | ||||||||||||||
| PRESIDENT | 188955 | 0 | 0 | 0 | 10123 | 0 | 25396 | 0 | 9853 | 0 | 234327 | 0 | 0 | 0 |
| ROBERT FERRARA | ||||||||||||||
| EXECUTIVE DIRECTOR | 146380 | 0 | 0 | 0 | 6295 | 0 | 19308 | 0 | 9853 | 0 | 181836 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANTHONY STORINO | |||
| FAMILY MEMBER | 40991 | EMPLOYMENT | 0 |
| GIANNA STORINO | |||
| FAMILY MEMBER | 5757 | EMPLOYMENT | 0 |
| NICOLE STORINO | |||
| FAMILY MEMBER | 36720 | EMPLOYMENT | 0 |
| FRANCIS URSINO | |||
| FAMILY MEMBER | 57117 | EMPLOYMENT | 0 |
| ALAN URSINO | |||
| FAMILY MEMBER | 122180 | CONTRACTOR | 0 |
| JOHN PIRRETTI | |||
| FAMILY MEMBER | 26368 | EMPLOYMENT | 0 |
| CATHY CIRRI | |||
| FAMILY MEMBER | 51960 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND EXTERNAL AUDIT FIRM COLLABORATE AND REVIEW THROUGHOUT PREPARATION OF SUPPORTING DOCUMENTATION & SCHEDULES TO FINAL COMPLETION AND PRODUCTION OF THE 990 TAX RETURN. A COMPLETED DRAFT OF THE 990 TAX RETURN IS FORWARDED TO KEY EMPLOYEES, APPROPRIATE ACCOUNTING STAFF, MEMBERS OF THE BOARD'S FINANCE/AUDIT COMMITTEE AND QUALITY CONTROL DEPARTMENT OF THE EXTERNAL AUDITING FIRM. A WEEK IS ALLOTED FOR GENERAL REVIEWS, COMMENTS, AND REVISIONS PRIOR TO PRODUCTION AND FILING OF THE FINAL 990 TAX RETURN. A FINAL 990 TAX RETURN IN A PDF FORMAT IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO IRS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES COMPLIANCE WITH AND BY WRITTEN POLICY, EDUCATION AND EXAMPLE. ALL NEWLY APPOINTED BOARD MEMBERS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE BOARD OF DIRECTORS POLICY MANUAL AND THE GENERAL EMPLOYEE BASE IS PROVIDED WITH A HUMAN RESOURCE POLICY MANUAL. THESE POLICIES COLLECTIVELY PROVIDE WHAT ACTS OR ACTIONS ARE STRICTLY PROHIBITED AND WHICH REQUIRE ACTIONS TO BE TAKEN BY THE BOARD (EXECUTIVE COMMITTEE) AND/OR THE HUMAN RESOURCES DEPARTMENT. THE BOARD IS CONTINUSOUSLY REMINDED OF AND EDUCATED ON THE CONFLICT OF INTEREST POLICY THROUGHOUT THE FISCAL YEAR THROUGH PRESENTATION OF NEWSWORTHY, REAL LIFE EXAMPLES DURING REGULAR MEETINGS, DISCUSSIONS OF THE NEW 990 TAX FORM AND OTHER REGULATORY DEVELOPMENTS REGARDING BOARD MEMBER BEHAVIOR, AND REVIEW OF THE BOARD OF DIRECTORS POLICY MANUAL. ORGANIZATIONAL POLICY REGARDING BOARD MEMBER CONFLICT OF INTEREST ARE NOT PERMITTED. SUCH POTENTIAL ACTIVITIES HAVE BEEN RECOGNIZED, BROUGHT FORTH, DISCUSSED AND REVIEWED UNDER BOARD POLICY GUIDELINES WITH APPROPRIATE ACTIONS TAKEN TO ENFORCE THE HIGH STANDARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THROUGH THE USE OF COMPARABLE DATA FROM OTHER ORGANIZATIONS. THE SALARY AMOUNTS ARE REVIEWED AND VOTED ON BY THE BOARD BEFORE THE AMOUNTS ARE FINALIZED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FOR 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA THE WEBSITE GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE PROVIDES SPECIFIC CONTACT INFORMATION AND REAFFIRMS THAT THE ORGANIZATIONAL RECORDS ARE A MATTER OF PUBLIC RECORD AND AVAILABLE FOR INSPECTION AT THE PRIMARY BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. ORGANIZATIONAL FINANCIAL INFORMATION IS PROVIDED ANNUALLY TO PUBLIC RECORD HOSTING WEBSITES INCLUSIVE OF GUIDESTAR, DUN & BRADSTREET AND THE FOUNDATION CENTER LIBRARY. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION UTILIZES A COMMITTE WHICH PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. | OVERSIGHT OF THE AUDIT |
Comments