BRIDGE FOR COMMUNITY LIFE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE FOR COMMUNITY LIFE INC (EIN 90-0178808)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-18
- IRS object ID
- 201441089349300509
- 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 | 2014-04-18T12:29:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | 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 | 900178808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE FOR HUDSON YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 7153818230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 BRAKKE DRIVE | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE ZASKE | Name |
| Title | CHAIR | Title |
| Phone | 7153818230 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA DESOTELLE CPA | Name |
| PTIN | P00952721 | PTIN |
| Phone | 9525483400 | Phone |
| Date Prepared | 2014-02-18 | DatePrepared |
| 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 | GEORGE ZASKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 BRAKKE DRIVE | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1071072 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRIDGEYWD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFE LONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 2455 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1455 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 110353 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120731 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 806506 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 911172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5662 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8851 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 922756 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1042488 | 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 | 466507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 517988 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40449 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225652 | OtherExpensePriorYear |
| Other Expenses Current Year | 251452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 692159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 769440 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 230597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 273048 | RevenuesLessExpensesCY |
| Total Assets BOY | 1150012 | TotalAssetsBOY |
| Total Assets EOY | 1407621 | TotalAssetsEOY |
| Total Liabilities BOY | 478357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 462918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 671655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 944703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BRIDGE FOR HUDSON YOUTH'S PURPOSE IS TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFE LONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 438095 | Expense |
| Revenue | 717064 | Revenue |
| Description | DAY SERVICES: BRIDGE DAY SERVICES PROVIDE YEAR ROUND WEEKDAY ACTIVITIES OF DAILY LIVING AND LIFE SKILLS TRAINING FOR YOUNG ADULTS WITH DISABILITIES. BRIDGE DAY SERVICES SERVES 40 YOUNG ADULTS AND MEETS MONDAY THROUGH FRIDAY FROM 9 AM - 3 PM AT THE 651 BRAKKE DRIVE SITE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87745 | Expense |
| Revenue | 121180 | Revenue |
| Description | COMMUNITY EMPLOYMENT SERVICES: BRIDGE COMMUNITY EMPLOYMENT SERVICES PROVIDE EMPLOYMENT SERVICES FOR 40 YOUNG ADULTS WITH DISABILITIES WHO ARE ENROLLED IN DEPARTMENT OF VOCATIONAL REHABILITATION (DVR) SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50962 | Expense |
| Revenue | 54520 | Revenue |
| Description | SEASONAL SERVICES:SUMMER DAY CAMP SERVES 30 STUDENTS DURING SUMMER MONTHS AT 1901 VINE STREET TEACHING LIFE LONG SKILLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9514 | Expense |
| Revenue | 18408 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9514 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 18408 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 586316 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERI WEISS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153818230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 BRAKKE DRIVE | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SCOTT AUGUSTIN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KRISTIN JOHNSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIM MEAD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NORA REID | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE ZASKE | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| DONNA KARIS | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| TIM HOLLERAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PAUL MOEN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| PEG GAGNON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 53815 | 0 | 0 | X | |
| VIRGINIA BALLANTINE | ||||||
| OFFICE MANAGER | 30.00 | 29052 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82867 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 38441 | MembershipDues |
| Fundraising Events | 35404 | FundraisingEvents |
| All Other Contributions | 46886 | AllOtherContributions |
| Total Contributions | 120731 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY SERVICE FEES | 624100 | 663672 | 663672 |
| DIV OF VOC REHABILITAT | 624100 | 121180 | 121180 |
| SEASONAL DAY SERVICE F | 624100 | 54520 | 54520 |
| TRANSPORTATION | 624100 | 53392 | 53392 |
| CLAIBORNE RENT REVENUE | 531110 | 15957 | 15957 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2451 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 911172 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1734 | TotalRevenueColumn |
| Exclusion | $1,734 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20523 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17384 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3139 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3139 | TotalRevenueColumn |
| Unrelated Business Revenue | 2455 | UnrelatedBusinessRevenue |
| Exclusion | $684 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10118 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35404 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11200 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1082 | TotalRevenueColumn |
| Exclusion | -$1,082 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE REFUND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6536 | TotalRevenueColumn |
| Exclusion | $6,536 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258 | TotalRevenueColumn |
| Exclusion | $258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1042488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 911172 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2455 | UnrelatedBusinessRevenue |
| Exclusion | $8,130 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91703 | Total |
| Program Services | 73362 | ProgramServices |
| Management And General | 9170 | ManagementAndGeneral |
| Fundraising | 9171 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377868 | Total |
| Program Services | 335177 | ProgramServices |
| Management And General | 24634 | ManagementAndGeneral |
| Fundraising | 18057 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766 | Total |
| Program Services | 460 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45651 | Total |
| Program Services | 36521 | ProgramServices |
| Management And General | 5478 | ManagementAndGeneral |
| Fundraising | 3652 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3130 | Total |
| Program Services | 2190 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9131 | Total |
| Program Services | 5479 | ProgramServices |
| Management And General | 3652 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11448 | Total |
| Program Services | 3777 | ProgramServices |
| Management And General | 3777 | ManagementAndGeneral |
| Fundraising | 3894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26056 | Total |
| Program Services | 7479 | ProgramServices |
| Management And General | 13462 | ManagementAndGeneral |
| Fundraising | 5115 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7221 | Total |
| Program Services | 3610 | ProgramServices |
| Management And General | 3611 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62716 | Total |
| Program Services | 41431 | ProgramServices |
| Management And General | 21285 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37165 | Total |
| Program Services | 37165 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19456 | Total |
| Management And General | 19456 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29036 | Total |
| Program Services | 8421 | ProgramServices |
| Management And General | 20615 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21558 | Total |
| Program Services | 16169 | ProgramServices |
| Management And General | 5389 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| TAXES | 1476 | 1476 | |
| DUES AND SUBSCRIPTIONS | 226 | 136 | 90 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22833 | Total |
| Program Services | 13075 | ProgramServices |
| Management And General | 9758 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769440 | Total |
| Program Services | 586316 | ProgramServices |
| Management And General | 142675 | ManagementAndGeneral |
| Fundraising | 40449 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232995 | BOY |
| EOY | 497208 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233311 | BOY |
| EOY | 235042 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616 | BOY |
| EOY | 1616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 782422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682090 | BOY |
| EOY | 673755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150012 | BOY |
| EOY | 1407621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684 | BOY |
| EOY | 698 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477673 | BOY |
| EOY | 462220 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478357 | BOY |
| EOY | 462918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671655 | BOY |
| EOY | 944703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671655 | BOY |
| EOY | 944703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150012 | BOY |
| EOY | 1407621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 273048 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 85866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120731 | CurrentTaxYear |
| Total | 571711 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120731 | CurrentTaxYear |
| Total | 571711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 170228 | AmountsSubstContributorsTotal |
| Public Support Total170 | 401483 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6202 | CurrentTaxYear |
| Total | 49967 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2455 | CurrentTaxYear |
| Total | 12009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 633687 | TotalSupport |
| Gross Receipts From Admissions Etc | 2721533 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73330 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 657697 | OtherCostOrOtherBasis |
| Depreciation | 59297 | Depreciation |
| Book Value | 598400 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40024 | OtherCostOrOtherBasis |
| Depreciation | 18495 | Depreciation |
| Book Value | 21529 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9977 | OtherCostOrOtherBasis |
| Depreciation | 9221 | Depreciation |
| Book Value | 756 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74724 | OtherCostOrOtherBasis |
| Depreciation | 21654 | Depreciation |
| Book Value | 53070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 673755 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWL-A-RAMA | NameOfEvent1 |
| Gross Receipts Event1 | 18063 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15958 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2105 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 462 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 339 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 16228 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8215 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8013 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 320 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8013 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 302 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11231 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11231 | CharitableContribOtherEvents |
| Food And Beverage Other Events | 338 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1126 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 45522 | GrossReceiptsTotal |
| Charitable Contributions Total | 35404 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10118 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 320 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8013 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 800 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1767 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11200 | DirectExpenseSummaryEvents |
| Net Income Summary | -1082 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION IS OPEN TO VOTING MEMBERSHIP UPON COMPLETION OF MEMBERSHIP APPLICATION AND MAJORITY VOTE BY THE BOARD. MEMBERS HAVE ANNUAL DUES AND THE RIGHT TO ONE VOTE IN ASSOCIATION ELECTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO ONE VOTE EACH FOR THE PURPOSE OF ELECTING THE ORGANIZATION'S BOARD AND OFFICERS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE FINANCIAL ANALYST, EXECTUTIVE DIRECTOR, CHAIRMAN, AND TREASURER. THE RETURN IS SIGNED BY THE CHAIR PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS CURRENTLY MONITORED BY BOARD CHAIR AND EXECUTIVE DIRECTOR 3 - 4 TIMES/YEAR. IF A CONFLICT ARRISES, THE BOARD CHAIR PRESENTS THE CONFLICT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR DETERMINATION OF RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. UPON DETERMINATION THE BOARD OF DIRECTOR'S REVIEW AND APPROVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ITEMS CAN BE ACCESSED BY APPOINTMENT AT COMPANY HEADQUARTERS. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING. |
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