BRAIN INJURY ASSOCIATION OF PENNSYLVANIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRAIN INJURY ASSOCIATION OF PENNSYLVANIA INC (EIN 23-3048437)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-28
- IRS object ID
- 201300879349300300
- Schema version
- 2011v1.5
- 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 | 2013-03-28T06:51:06-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251622758 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233048437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAIN INJURY ASSOCIATION OF PA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAI | NameControl |
| Phone | 7177763052 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 WALNUT BOTTOM RD STE 15-229 | AddressLine1 |
| City | CARLISLE | City |
| State | PA | State |
| ZIP Code | 17015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS MINORI | Name |
| Title | PRESIDENT | Title |
| Phone | 7177763052 | Phone |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA RITTER CPA | Name |
| PTIN | P00168809 | PTIN |
| Phone | 7172321230 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS MINORI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 WALNUT BOTTOM RD STE 15-229 | AddressLine1 |
| City | CARLISLE | City |
| State | PA | State |
| ZIP Code | 17015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 658700 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIAPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT BRAIN INJURY AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WHO HAVE EXPERIENCED BRAIN INJURY AND THEIR FAMILY MEMBERS THROUGH SUPPORT, EDUCATION, ADVOCACY, AND RESERACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 436684 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 551499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59915 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84423 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -153 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10819 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 496446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 646741 | 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 | 132793 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9050 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 367600 | OtherExpensePriorYear |
| Other Expenses Current Year | 438676 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 500393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 569043 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77698 | RevenuesLessExpensesCY |
| Total Assets BOY | 159052 | TotalAssetsBOY |
| Total Assets EOY | 263429 | TotalAssetsEOY |
| Total Liabilities BOY | 147602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89148 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PREVENT BRAIN INJURY AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WHO HAVE EXPERIENCED BRAIN INJURY AND THEIR FAMILY MEMBERS THROUGH SUPPORT, EDUCATION, ADVOCACY, AND RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37412 | Expense |
| Revenue | 84423 | Revenue |
| Description | A CONFERENCE WAS HELD WHICH INCLUDED WORKSHOPS ON THE LATEST RESEARCH, CLINICAL INTERVENTION, AND ADVOCACY CONCERNING BRAIN INJURY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 495156 | Expense |
| Description | THE ASSOCIATION MAINTAINS SEVERAL GRANTS THAT ARE PRIMARILY USED TO PROVIDE COMMUNITY AWARENESS, EDUCATION AND TRAINING PROGRAMS FOR INDIVIDUALS WITH BRAIN INJURY AND FOR PEOPLE WHO MAY COME INTO CONTACT WITH INDIVIDUALS WITH BRAIN INJURY; SCHOOL RE-ENTRY PROGRAMS FOR STUDENTS WITH BRAIN INJURY; ASSISTANCE TO CONSUMERS WITH BRAIN INJURY; AND TO ASSIST INDIVIDUALS WITH TRAUMATIC BRAIN INJURY IN COMPLETING THE HEAD INJURY PROGRAM APPLICATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 532568 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 2 | 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 | 0 | QuidProQuoContributions |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS MINORI | NamePerson |
| Telephone Number | 7177763052 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 WALNUT BOTTOM RD STE 15-229 | AddressLine1 |
| City | CARLISLE | City |
| State | PA | State |
| ZIP Code | 17015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN KEATING | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MELODEE HURSEY | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANNE SEARS | ||||||
| 3RD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL MILLER | ||||||
| 4TH VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DENIS BYRNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA KOPICKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MADELINE DIPASQUALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIRIAM SEGAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNY MINORI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DREW NAGELE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEN SWANSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JANE KEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID WOLOSHIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 10180 | MembershipDues |
| Government Grants | 495156 | GovernmentGrants |
| All Other Contributions | 46163 | AllOtherContributions |
| Total Contributions | 551499 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 48453 | 48453 |
| REGISTRATION FEES | 900099 | 35970 | 35970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84423 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 22478 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11959 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10519 | TotalRevenueColumn |
| Exclusion | $10,519 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 646741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84723 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,519 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114678 | Total |
| Program Services | 97476 | ProgramServices |
| Management And General | 11468 | ManagementAndGeneral |
| Fundraising | 5734 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4979 | Total |
| Program Services | 4232 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10710 | Total |
| Program Services | 9104 | ProgramServices |
| Management And General | 1071 | ManagementAndGeneral |
| Fundraising | 535 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14292 | Total |
| Program Services | 12148 | ProgramServices |
| Management And General | 2144 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236634 | Total |
| Program Services | 229038 | ProgramServices |
| Management And General | 5064 | ManagementAndGeneral |
| Fundraising | 2532 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61435 | Total |
| Program Services | 60080 | ProgramServices |
| Management And General | 1355 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43204 | Total |
| Program Services | 43204 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48683 | Total |
| Program Services | 48683 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1692 | Total |
| Program Services | 1438 | ProgramServices |
| Management And General | 254 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4605 | Total |
| Management And General | 4605 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATION AND SEMINARS | 21690 | 21690 | |
| MISCELLANEOUS | 6441 | 5475 | 966 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569043 | Total |
| Program Services | 532568 | ProgramServices |
| Management And General | 27425 | ManagementAndGeneral |
| Fundraising | 9050 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10026 | BOY |
| EOY | 115967 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106642 | BOY |
| EOY | 107987 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4781 | BOY |
| EOY | 37151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26624 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4016 | BOY |
| EOY | 2324 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33427 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159052 | BOY |
| EOY | 263429 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123844 | BOY |
| EOY | 158698 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9175 | BOY |
| EOY | 9750 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14583 | BOY |
| EOY | 5833 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147602 | BOY |
| EOY | 174281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3840 | BOY |
| EOY | 72994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7610 | BOY |
| EOY | 16154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11450 | BOY |
| EOY | 89148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159052 | BOY |
| EOY | 263429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 77698 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 394381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551499 | CurrentTaxYear |
| Total | 2120135 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551499 | CurrentTaxYear |
| Total | 2120135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2120135 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Total | 315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2120450 | TotalSupport |
| Gross Receipts From Admissions Etc | 392892 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | 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 | 14852 | OtherCostOrOtherBasis |
| Depreciation | 12528 | Depreciation |
| Book Value | 2324 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14096 | OtherCostOrOtherBasis |
| Depreciation | 14096 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2324 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HELMET FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 22478 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22478 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11959 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22478 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22478 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11959 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11959 | DirectExpenseSummaryEvents |
| Net Income Summary | 10519 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER DISSEMINATES THE FORM 990 TO THE BOARD MEMBERS AT A MONTHLY MEETING PRIOR TO THE FILING OF THE TAX FORM. THE BOARD MEMBERS ARE THEN ABLE TO QUESTION AND COMMENT ON THE TAX FORM PRIOR TO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OFFICERS MONITOR DISCUSSIONS AND ASK FOR RECUSALS FROM THE DISCUSSIONS AND VOTING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION AVAILABLE UPON REQUEST. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments