SEEDS OF LITERACY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEEDS OF LITERACY (EIN 20-0884284)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-08
- IRS object ID
- 201440989349300009
- 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 | 2014-04-08T08:39:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST STREET SUITE 200 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | 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 | 200884284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDS OF LITERACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEED | NameControl |
| Phone | 2166617950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 W 25TH STREET 3RD FLOOR | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE ENTLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2166617950 | Phone |
| Date Signed | 2014-04-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY FORTSCH | Name |
| PTIN | P00052725 | PTIN |
| Phone | 6142247722 | 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 | BONNIE ENTLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 W 25TH STREET 3RD FLOOR | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 622560 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEEDSOFLITERACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SEEDS OF LITERACY (SEEDS) PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS TO SUCCEED IN THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 243353 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 552400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64308 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61565 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 305485 | TotalRevenuePriorYear |
| Total Revenue Current Year | 613965 | 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 | 255307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 269276 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50298 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 100384 | OtherExpensePriorYear |
| Other Expenses Current Year | 155530 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 355691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 424806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 189159 | RevenuesLessExpensesCY |
| Total Assets BOY | 168078 | TotalAssetsBOY |
| Total Assets EOY | 333006 | TotalAssetsEOY |
| Total Liabilities BOY | 134892 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110661 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222345 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEEDS OF LITERACY PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS TO SUCCEED IN THEIR COMMUNTIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 312598 | Expense |
| Description | ASSISTING ADULTS IN GAINING AND IMPROVING READING, WRITING, AND MATH SKILLS | Description |
| Total Program Service Expense | 312598 | 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 | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE ENTLER EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 2166617950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 W 25TH STREET 3RD FLOOR | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BONNIE ENTLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 67973 | 0 | 8089 |
| MATT MIHALIK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN HAGERTY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK YANOCHKO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KRISTINE REIDY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM BRYSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L MORRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD FRANK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL ETZLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MEGAN L MEHALKO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDSEY WHITLING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN JELINEK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK UNGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DUSTIN RAWLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREW RASHID | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA ARISON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDSAY FELLO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOWARD JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS REUTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MILLER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67973 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8089 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 552400 | AllOtherContributions |
| Total Contributions | 552400 | TotalContributions |
| Gross Income Fundraising Events | 69286 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8595 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60691 | TotalRevenueColumn |
| Exclusion | $60,691 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 874 | TotalRevenueColumn |
| Exclusion | $874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 874 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 613965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,565 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67973 | Total |
| Program Services | 22657 | ProgramServices |
| Management And General | 22657 | ManagementAndGeneral |
| Fundraising | 22659 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184489 | Total |
| Program Services | 151274 | ProgramServices |
| Management And General | 18795 | ManagementAndGeneral |
| Fundraising | 14420 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16814 | Total |
| Program Services | 13528 | ProgramServices |
| Management And General | 1996 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862 | Total |
| Program Services | 694 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47004 | Total |
| Program Services | 37819 | ProgramServices |
| Management And General | 5580 | ManagementAndGeneral |
| Fundraising | 3605 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150 | Total |
| Program Services | 925 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256 | Total |
| Program Services | 206 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPORT & TRAIN | 69852 | 56202 | 8292 | 5358 |
| PROGRAM SUPPLIES | 23764 | 19120 | 2821 | 1823 |
| EQUIPMENT | 6310 | 5077 | 749 | 484 |
| TELEPHONE | 3797 | 3055 | 451 | 291 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535 | Total |
| Program Services | 2041 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424806 | Total |
| Program Services | 312598 | ProgramServices |
| Management And General | 61910 | ManagementAndGeneral |
| Fundraising | 50298 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144338 | BOY |
| EOY | 229625 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21842 | BOY |
| EOY | 84641 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1642 | BOY |
| EOY | 1663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43228 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256 | BOY |
| EOY | 17077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168078 | BOY |
| EOY | 333006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134892 | BOY |
| EOY | 110661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134892 | BOY |
| EOY | 110661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17231 | BOY |
| EOY | 43438 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50417 | BOY |
| EOY | 178907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33186 | BOY |
| EOY | 222345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168078 | BOY |
| EOY | 333006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 189159 | ReconcilationRevenueExpenses |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552400 | CurrentTaxYear |
| Total | 1584687 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552400 | CurrentTaxYear |
| Total | 1584687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1584687 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874 | CurrentTaxYear |
| Total | 1897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1586584 | TotalSupport |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99710 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43517 | OtherCostOrOtherBasis |
| Depreciation | 26440 | Depreciation |
| Book Value | 17077 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16788 | OtherCostOrOtherBasis |
| Depreciation | 16788 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17077 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 733662 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 111102 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8595 | OtherRevenues |
| Revenue Not Rptd F990 | 119697 | RevenueNotRptdF990 |
| Revenue Subtotal | 613965 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 613965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 544503 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 111102 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8595 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 119697 | ExpensesNotRptdF990 |
| Expenses Subtotal | 424806 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 424806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | : THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED JUNE 30, 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE RECLASSIFICATION $8,595 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE RECLASSIFICATION $8,595 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 52761 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 52761 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4298 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2082 | EntertainmentEvent1 |
| Name Of Event2 | BOWLING | NameOfEvent2 |
| Gross Receipts Event2 | 16525 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16525 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 812 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 600 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 296 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 507 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 69286 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69286 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 812 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4594 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2082 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 507 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8595 | DirectExpenseSummaryEvents |
| Net Income Summary | 60691 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. UPON APPROVAL OF THE 990 BY THE FINANCE COMMITTEE, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR RECOMMENDATION OF APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIOGUIDESTONE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 EAST BAGLEY ROAD | AddressLine1 |
| City | BEREA | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340720558 | EIN |
| Primary Activities | MENTAL HEALTH SERVICES | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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