SENIOR CENTER INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CENTER INCORPORATED (EIN 54-0735666)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-12-22
- IRS object ID
- 201443569349301104
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-22T12:30:10-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229011726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540735666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CENTER | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 4349747756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 PEPSI PLACE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER THOMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4349747756 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M HUFF | PreparerPersonNm |
| PTIN | P00045082 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2014-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 PEPSI PLACE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,125,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SENIORCENTERINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SENIOR CENTER, INC.'S PURPOSE IS TO POSITIVELY IMPACT OUR COMMUNITY BY CREATING OPPORTUNITIES FOR HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL WELL-BEING, CIVIC INVOLVEMENT, CREATIVITY, AND LIFELONG LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 462 | TotalVolunteersCnt |
| Total Gross UBI | $17,082 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,363 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $739,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $886,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,532 | PYOtherRevenueAmt |
| CY Other Revenue | $115,050 | CYOtherRevenueAmt |
| PY Total Revenue | $968,037 | PYTotalRevenueAmt |
| CY Total Revenue | $1,119,042 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $640,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $610,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $89,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,075 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $482,129 | PYOtherExpensesAmt |
| CY Other Expenses | $519,724 | CYOtherExpensesAmt |
| PY Total Expenses | $1,212,178 | PYTotalExpensesAmt |
| CY Total Expenses | $1,221,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$244,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,867,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,621,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,115,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $946,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,751,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,674,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SENIOR CENTER, INC.'S PURPOSE IS TO POSITIVELY IMPACT OUR COMMUNITY BY CREATING OPPORTUNITIES FOR HEALTHY AGING THROUGH SOCIAL ENGAGEMENT, PHYSICAL WELL-BEING, CIVIC INVOLVEMENT, CREATIVITY, AND LIFELONG LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $166,349 | ExpenseAmt |
| Revenue | $16,687 | RevenueAmt |
| Desc | RECREATION - THESE PROGRAMS ARE HELD SIX DAYS PER WEEK. OUR OBJECTIVES FOR OUR RECREATION PROGRAMS ARE TO OFFER A FUN ACTIVITY THAT IS ORGANIZED AND LED BY A SENIOR CENTER MEMBER. PARTICIPANTS SOCIALIZE, BUILD FRIENDSHIPS, HAVE FUN, AND OFTEN LEARN SOMETHING NEW. 11,486 DUPLICATED PARTICIPANT UNITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,290 | ExpenseAmt |
| Revenue | $43,353 | RevenueAmt |
| Desc | HEALTH AND FITNESS - THESE PROGRAMS ARE HELD FIVE DAYS PER WEEK. OUR OBJECTIVES FOR OUR HEALTH AND FITNESS PROGRAMS ARE TO OFFER CHOICES FOR ALL ABILITY LEVELS AT AFFORDABLE PRICES AND TO ENCOURAGE WHOLE PERSON WELLNESS, MAINTAIN AND IMPROVE PHYSICAL HEALTH AND BALANCE, TO LEARN ABOUT HEALTH LIFESTYLES, TO TAKE AN ACTIVE ROLE IN MANAGING ONE'S OWN HEALTH. 9,092 DUPLICATED PARTICIPANT UNITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,451 | ExpenseAmt |
| Revenue | $12,265 | RevenueAmt |
| Desc | LIFELONG LEARNING - THESE PROGRAMS ARE HELD SEVERAL TIMES THROUGHOUT THE WEEK. OUR OBJECTIVE FOR OUR LIFELONG LEARNING PROGRAM IS TO OFFER PROGRAMS THAT ARE ACCESSIBLE, BOTH PHYSICALLY AND INTELLECTUALLY, TO STIMULATE ONE'S MIND, TO SEEK UNDERSTANDING, TO LEARN MORE ABOUT SELF AND OTHERS. 5,335 DUPLICATED PARTICIPANT UNITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,827 | ExpenseAmt |
| Revenue | $22,508 | RevenueAmt |
| Desc | ARTS, PERFORMING ARTS & ARTS AND CRAFTS - THESE PROGRAMS ARE HELD SEVERAL TIMES THROUGHOUT THE WEEK. OUR OBJECTIVE FOR ARTS, PERFORMING ARTS & ARTS AND CRAFTS IS TO OFFER PROGRAM AND PERFORMANCE OPPORTUNITIES THAT ENCOURAGE CREATIVITY AND SELF EXPRESSION. 5,250 DUPLICATED PARTICIPANT UNITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $228,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $22,508 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $938,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER THOMPSON | PersonNm |
| Phone | 4349747756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 PEPSI PLACE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB TUCKER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE GUTHRIE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WHITCOMB | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH ALLAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLEE BARRETT-JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN BRADLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GENE CORRIGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL FLOYD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JEAN FOSS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE HALLQUIST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE MCCUSKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PERRIELLO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY REESE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY RULLMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLE HENDRIX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GAFFNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE GEICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA TAHBOUB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY WALKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HI EWALD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER THOMPSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $114,829 | $0 | $15,086 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,829 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $154,638 | MembershipDuesAmt |
| Fundraising | $58,268 | FundraisingAmt |
| All Other Contributions | $673,647 | AllOtherContributionsAmt |
| Noncash Contributions | $17,915 | NoncashContributionsAmt |
| Total Contributions | $886,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| HEALTH AND FITNESS | 713940 | $43,353 | $43,353 | |
| ARTS | 713990 | $22,508 | $22,508 | |
| RECREATION | 713990 | $16,687 | $16,687 | |
| NEWSLETTER | 541860 | $13,719 | $13,719 | |
| LIFELONG LEARNING | 713990 | $12,265 | $12,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,907 | TotalRevenueColumnAmt |
| Exclusion | $8,907 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,861 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,861 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,861 | TotalRevenueColumnAmt |
| Exclusion | $44,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,374 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,374 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,034 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,268 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,450 | TotalRevenueColumnAmt |
| Exclusion | $21,450 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRAVEL PROGRAM | 900099 | $27,924 | $27,924 | |
| MISCELLANEOUS | 900099 | $17,452 | $17,452 | |
| TRAVEL PROGRAM - UBI | 900099 | $3,363 | $3,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,119,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,082 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,218 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,210 | TotalAmt |
| Program Services | $106,568 | ProgramServicesAmt |
| Management And General | $13,321 | ManagementAndGeneralAmt |
| Fundraising | $13,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,028 | TotalAmt |
| Program Services | $307,222 | ProgramServicesAmt |
| Management And General | $38,403 | ManagementAndGeneralAmt |
| Fundraising | $38,403 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,495 | TotalAmt |
| Program Services | $16,397 | ProgramServicesAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
| Fundraising | $2,049 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,634 | TotalAmt |
| Program Services | $25,308 | ProgramServicesAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
| Fundraising | $3,163 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,009 | TotalAmt |
| Program Services | $32,807 | ProgramServicesAmt |
| Management And General | $4,101 | ManagementAndGeneralAmt |
| Fundraising | $4,101 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070 | TotalAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,212 | TotalAmt |
| Program Services | $13,372 | ProgramServicesAmt |
| Management And General | $6,840 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,075 | TotalAmt |
| Fundraising | $91,075 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374 | TotalAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,456 | TotalAmt |
| Program Services | $17,964 | ProgramServicesAmt |
| Management And General | $2,246 | ManagementAndGeneralAmt |
| Fundraising | $2,246 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,462 | TotalAmt |
| Program Services | $60,908 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,707 | TotalAmt |
| Program Services | $27,272 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,355 | TotalAmt |
| Program Services | $30,737 | ProgramServicesAmt |
| Management And General | $1,294 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,151 | TotalAmt |
| Program Services | $40,993 | ProgramServicesAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,517 | TotalAmt |
| Program Services | $66,991 | ProgramServicesAmt |
| Management And General | $2,821 | ManagementAndGeneralAmt |
| Fundraising | $705 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,186 | TotalAmt |
| Program Services | $9,677 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $79,990 | $79,990 | ||
| FUNDRAISING | $40,741 | $40,741 | ||
| BUILDING AND GROUND MAINT | $26,387 | $25,068 | $264 | $1,055 |
| OTHER | $19,422 | $18,451 | $194 | $777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,694 | TotalAmt |
| Program Services | $59,192 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,175 | TotalAmt |
| Program Services | $938,917 | ProgramServicesAmt |
| Management And General | $84,439 | ManagementAndGeneralAmt |
| Fundraising | $197,819 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,249 | BOYAmt |
| EOY | $220,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,674 | BOYAmt |
| EOY | $193,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255 | BOYAmt |
| EOY | $5,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,990,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,281,312 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,143 | BOYAmt |
| EOY | $3,709,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,860 | BOYAmt |
| EOY | $16,274 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,627 | BOYAmt |
| EOY | $311,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,322 | BOYAmt |
| EOY | $164,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,867,380 | BOYAmt |
| EOY | $4,621,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,076 | BOYAmt |
| EOY | $39,191 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,532 | BOYAmt |
| EOY | $118,421 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,126 | BOYAmt |
| EOY | $782,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,723 | BOYAmt |
| EOY | $7,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,457 | BOYAmt |
| EOY | $946,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,270 | BOYAmt |
| EOY | $3,035,199 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,653 | BOYAmt |
| EOY | $639,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751,923 | BOYAmt |
| EOY | $3,674,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,867,380 | BOYAmt |
| EOY | $4,621,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,777 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,728,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,553 | CurrentTaxYearAmt |
| Total | $5,997,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,728,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,553 | CurrentTaxYearAmt |
| Total | $5,997,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,173,395 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,824,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,768 | CurrentTaxYearAmt |
| Total | $170,357 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $30,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,442 | CurrentTaxYearAmt |
| Total | $86,671 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,452 | CurrentTaxYearAmt |
| Total | $382,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,637,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $628,419 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CAFE SALES AND OTHER 382,922 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,627 | BeginningYearBalanceAmt |
| Contributions | $17,959 | ContributionsAmt |
| Investment Earnings Or Losses | $32,472 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,374 | AdministrativeExpensesAmt |
| End Year Balance | $311,684 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $348,812 | BeginningYearBalanceAmt |
| Contributions | $21,703 | ContributionsAmt |
| Investment Earnings Or Losses | $18,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,286 | OtherExpendituresAmt |
| Administrative Expenses | $2,141 | AdministrativeExpensesAmt |
| End Year Balance | $263,627 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,210 | BeginningYearBalanceAmt |
| Contributions | $1,562 | ContributionsAmt |
| Investment Earnings Or Losses | $8,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,535 | AdministrativeExpensesAmt |
| End Year Balance | $348,812 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,801 | BeginningYearBalanceAmt |
| Contributions | $15,820 | ContributionsAmt |
| Investment Earnings Or Losses | $39,941 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,352 | AdministrativeExpensesAmt |
| End Year Balance | $361,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,403 | BeginningYearBalanceAmt |
| Contributions | $17,287 | ContributionsAmt |
| Investment Earnings Or Losses | $64,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $307,801 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,771,111 | OtherCostOrOtherBasisAmt |
| Book Value | $2,771,111 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,913,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,006,461 | DepreciationAmt |
| Book Value | $906,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,509 | DepreciationAmt |
| Book Value | $9,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,342 | DepreciationAmt |
| Book Value | $22,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,709,560 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEN. INTEREST IN AGENCY FUND | Desc |
| Book Value | $311,684 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $311,684 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY | Desc |
| Amt | $7,283 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,283 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,146,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,777 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,045 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,116,668 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,374 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,374 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,119,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,223,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,045 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,218,801 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,374 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,374 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,221,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENSURE THE CONTINUED VITALITY OF THE SENIOR CENTER, INC. AND ITS ABILITY TO BE RESPONSIVE TO THE NEEDS OF THE COMMUNITY WHILE CARRYING OUT ITS MISSION. ENDOWMENT FUNDS WILL BE USED TO FUND NEW INITIATIVES, PROGRAM EXPANSIONS, OR COLLABORATIONS IN ALIGNMENT WITH THE ORGANIZATION'S MISSION AND/OR IMPROVEMENTS TO THE PHYSICAL PLANT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CURTIS GROUP | ||||||||||
| THE CURTIS GROUP | 2512 SHEPHERDS LANE | 2512 SHEPHERDS LANE | VIRGINIA BEACH | VA | 23454 | CAP CMPN | false | $152,970 | $48,095 | $104,875 |
| MKDM | ||||||||||
| MKDM | 301 E HIGH ST | 301 E HIGH ST | CHARLOTTESVILLE | VA | 22902 | DIR. MAIL | false | $224,665 | $42,980 | $181,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $377,635 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $91,075 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $286,560 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISC FUNDRAISIN | NameOfEvent1Amt |
| Gross Receipts Event1 | $58,268 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,268 | CharitableContriEvent1Amt |
| Name Of Event2 | YARD SALE | NameOfEvent2Amt |
| Gross Receipts Event2 | $25,034 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,034 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,584 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $83,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,034 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,450 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE G, PART I (1II) DIRECT MAIL COUNSEL; NO DIRECT SOLICITATION OF GIFTS (1V) COUNSEL FEES ONLY; EXCLUDES COPY, APPEAL MANAGEMENT, ETC. (2II) CAPITAL CAMPAIGN COUNSEL, NO DIRECT SOLICITATION OF GIFTS (2IV) GIFTS RECEIVED; PLEDGES EXCLUDED (2V) COUNSEL FEES ONLY; EXCLUDES MEALS & MILEAGE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ARTS, PERFORMING ARTS & ARTS AND CRAFTS - THESE PROGRAMS ARE HELD SEVERAL TIMES THROUGHOUT THE WEEK. OUR OBJECTIVE FOR ARTS, PERFORMING ARTS & ARTS AND CRAFTS IS TO OFFER PROGRAM AND PERFORMANCE OPPORTUNITIES THAT ENCOURAGE CREATIVITY AND SELF EXPRESSION. 5,250 DUPLICATED PARTICIPANT UNITS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS FINANCE AND AUDIT COMMITTEES MEET JOINTLY TO REVIEW THE FORM 990 AND ENSURE ITS ACCURACY BEFORE IT IS FILED. THE ENTIRE BOARD OF DIRECTORS COMPLETES A FINAL REVIEW OF FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS SIGN A DOCUMENT ACKNOWLEDGING THE REVIEW AND UNDERSTANDING AND ADHERENCE TO OUR CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE PRESIDENT AND EXECUTIVE DIRECTOR WHEN PREPARING BOARD AGENDAS CONSIDER IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE SENIOR CENTER, INC. IS CHARGED WITH THE RESPONSIBILITY OF MAKING RECOMMENDATION REGARDING THE SALARY OF THE EXECUTIVE DIRECTOR. IN FULFILLING THIS RESPONSIBILITY, THE COMMITTEE CONSIDERS A NUMBER OF RELATED FACTORS, INCLUDING THE FOLLOWING: EVALUATION OF QUALITY OF PERFORMANCE. THE COMMITTEE, CONSISTING ENTIRELY OF INDEPENDENT INDIVIDUALS, CONDUCTS AN INFORMAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AS NEEDED, AND A FORMAL EVALUATION, WHICH HAS BEEN DEVELOPED BY THE PERSONNEL COMMITTEE, IN JANUARY OF EACH YEAR. IN PREPARATION FOR THE FORMAL EVALUATION, THE DIRECTOR GIVES THE COMMITTEE A WRITTEN REPORT OF HIS ACCOMPLISHMENTS, HIS SENSE OF HIS STRONG POINTS, AND IDENTIFIES ANY AREA(S) WHERE HE FEELS IMPROVEMENT IS NEEDED. IN ADDITION TO THE COMMITTEE'S REVIEW OF PERFORMANCE, EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANONYMOUS EVALUATION OF THE EXECUTIVE DIRECTOR, WHICH IS TABULATED BY THE CHAIR OF THE EXECUTIVE COMMITTEE. THE CHAIR OF THE COMMITTEE AND THE PRESIDENT OF THE BOARD OF DIRECTORS MEET WITH THE EXECUTIVE DIRECTOR FOR A FORMAL EVALUATION. THE FINDINGS OF THE EVALUATION ARE SHARED WITH THE BOARD WHICH THEN CONFIRMS OR ADJUSTS THE SALARY INCREASE. TO ARRIVE AT FAIR COMPENSATION, THE COMMITTEE REVIEWS PERIODICALLY THE SALARY RANGES OF NONPROFIT ORGANIZATIONS IN THE AREA INCLUDING USE OF INDEPENDENT SALARY SURVEYS, COMPARES WHERE WE ARE ON THE SCALE, AND THEN RECOMMENDS TO THE BOARD ANY COMPENSATION ADJUSTMENT. IT IS THE CENTER'S BELIEF THAT FAIR AND JUST COMPENSATION IS IN THE BEST INTEREST OF THE CENTER AS A RETENTION AND RECRUITMENT STRATEGY. IN DETERMINING THE SALARY FOR THE CURRENT EXECUTIVE DIRECTOR, MUCH CONSIDERATION IS GIVEN TO HIS VISION FOR THE FUTURE OF THE CENTER, HIS ABILITY TO TRANSLATE THAT VISION INTO LONG-RANGE PLANNING AND A TRACK RECORD OF LEADERSHIP QUALITIES NEEDED TO CARRY OUT AND SUSTAIN THE VISION. MINUTES OF COMMITTEE MEETINGS ARE KEPT TO ENSURE CONTEMPORANEOUS SUBSTANTIATION IS DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CURRENTLY THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES WHO MEET THE DEFINITION OF A KEY EMPLOYEE AND NO OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, RECEIVE COMPENSATION. IF THIS CHANGES, THE SAME PROCESS AS THAT USED FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR WILL BE USED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF OUR GOVERNING DOCUMENTS ARE IN A BINDER IN OUR SENIOR CENTER LIBRARY FOR ANYONE TO REVIEW. SENIOR CENTER BYLAWS, WHICH INCLUDE OUR CONFLICT OF INTEREST POLICY, ARE AVAILABLE AND ARE CIRCULATED TO ANYONE WHO REQUESTS THEM. OUR ANNUAL AUDIT AND FORM 990 ARE ALSO ON OUR WEBSITE AND IN OUR GOVERNING DOCUMENTS BINDER IN OUR LIBRARY AND ARE MADE AVAILABLE UPON REQUEST. |
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