VICKERY MEADOW LEARNING CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VICKERY MEADOW LEARNING CENTER (EIN 75-2708992)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349303640
- 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 | 2013-05-14T11:14:42-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN STE 800LB101 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752194241 | 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 | 752708992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vickery Meadow Learning Center dba VMLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VICK | NameControl |
| Phone | 2142655057 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6329 Ridgecrest Rd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH POLLEY PAPERT | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas V Stephen | Name |
| Phone | 2148242556 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH POLLEY PAPERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6329 Ridgecrest Rd | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1430103 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.vmlc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 538 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 743531 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1346294 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11037 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11845 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13480 | OtherRevenuePriorYear |
| Other Revenue Current Year | 606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 741693 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1359354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 411679 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 526210 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 216158 | OtherExpensePriorYear |
| Other Expenses Current Year | 252883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 627837 | TotalExpensesPriorYear |
| Total Expenses Current Year | 779093 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 580261 | RevenuesLessExpensesCY |
| Total Assets BOY | 1227588 | TotalAssetsBOY |
| Total Assets EOY | 1814900 | TotalAssetsEOY |
| Total Liabilities BOY | 25524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32575 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1202064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1782325 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 321829 | Expense |
| Revenue | 11845 | Revenue |
| Description | VMLC provided free English Literacy and Life Skills Programs to 989 adults in the Vickery Meadow and West Dallas neighborhoods of Dallas, TX. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 266970 | Expense |
| Description | FREE EARLY CHILDHOOD EDUCATION PROGRAMS WERE PROVIDED FOR 204 YOUNG CHILDREN IN THE VICKERY MEADOW AND WEST DALLAS NEIGHBORHOODS OF DALLAS, TX. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 588799 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sarah Polley Papert | NamePerson |
| Telephone Number | 2142655057 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6329 Ridgecrest Rd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARNIE WILDENTHAL | ||||||
| President | 20.00 | X | X | 0 | 0 | 0 |
| LIZ WILLIAMS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| AMANDA TODD-THOMAS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LIZ ROUNDS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CORY SUTKER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| JAIME RAMON | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CHERYL POLLMAN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CAMILLE OWENS | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| TED MOORE | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DEBORAH LOCKHART | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| FELISE LEIDNER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| KEVIN JACKSON | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| BETH GOLD | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DAVE JONES | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| ALISON HUNSICKER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| ANJIE COPLIN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| BILL DIX | ||||||
| Vice President | 20.00 | X | X | 0 | 0 | 0 |
| KELLY KATZMAN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LEON CARTER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| GAYLE JOHANSEN | ||||||
| Secretary | 20.00 | X | X | 0 | 0 | 0 |
| WILSON AURBACH | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LUIS GOMAR | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| TREY ANGEL | ||||||
| Treasurer | 20.00 | X | X | 0 | 0 | 0 |
| DIANE BUCHANAN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| JONI COHAN | ||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL GARCIA | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| SARAH POLLEY PAPERT | ||||||
| Executive Direc | 40.00 | X | 67667 | 0 | 7144 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67667 | TotalReportableCompFromOrg |
| Total Other Compensation | 7144 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 241431 | FundraisingEvents |
| All Other Contributions | 1104863 | AllOtherContributions |
| Noncash Contributions | 71818 | NoncashContributions |
| Total Contributions | 1346294 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK DONATIONS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 11845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11845 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11845 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 609 | TotalRevenueColumn |
| Exclusion | $609 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70379 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 241431 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70749 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -370 | TotalRevenueColumn |
| Exclusion | -$370 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 976 | TotalRevenueColumn |
| Exclusion | $976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 976 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1359354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11845 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,215 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71711 | Total |
| Program Services | 51631 | ProgramServices |
| Management And General | 4590 | ManagementAndGeneral |
| Fundraising | 15490 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396245 | Total |
| Program Services | 288971 | ProgramServices |
| Management And General | 25372 | ManagementAndGeneral |
| Fundraising | 81902 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Program Services | 4689 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11066 | Total |
| Program Services | 5055 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
| Fundraising | 5255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41688 | Total |
| Program Services | 24712 | ProgramServices |
| Management And General | 9931 | ManagementAndGeneral |
| Fundraising | 7045 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6700 | Total |
| Program Services | 5226 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 871 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445 | Total |
| Program Services | 1882 | ProgramServices |
| Management And General | 196 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Program Services | 1375 | ProgramServices |
| Fundraising | 4125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15189 | Total |
| Program Services | 11113 | ProgramServices |
| Management And General | 1465 | ManagementAndGeneral |
| Fundraising | 2611 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13678 | Total |
| Program Services | 10904 | ProgramServices |
| Management And General | 400 | ManagementAndGeneral |
| Fundraising | 2374 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41080 | Total |
| Program Services | 34384 | ProgramServices |
| Management And General | 2075 | ManagementAndGeneral |
| Fundraising | 4621 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1494 | Total |
| Program Services | 1483 | ProgramServices |
| Fundraising | 11 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10738 | Total |
| Program Services | 8259 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 2356 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48634 | Total |
| Program Services | 37935 | ProgramServices |
| Management And General | 4377 | ManagementAndGeneral |
| Fundraising | 6322 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11225 | Total |
| Program Services | 8625 | ProgramServices |
| Management And General | 1010 | ManagementAndGeneral |
| Fundraising | 1590 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| In Kind Contributions | 9340 | 9202 | 56 | 82 |
| Printing and Publications | 13819 | 10373 | 544 | 2902 |
| RECOGNITION & EVENTS | 16959 | 16959 | ||
| EDUCATIONAL MATERIALS | 55138 | 55138 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944 | Total |
| Program Services | 883 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779093 | Total |
| Program Services | 588799 | ProgramServices |
| Management And General | 51805 | ManagementAndGeneral |
| Fundraising | 138489 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104992 | BOY |
| EOY | 515364 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322109 | BOY |
| EOY | 527417 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922 | BOY |
| EOY | 1722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1084986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 317139 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748265 | BOY |
| EOY | 767847 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 2550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227588 | BOY |
| EOY | 1814900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2388 | BOY |
| EOY | 2125 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23136 | BOY |
| EOY | 30450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25524 | BOY |
| EOY | 32575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094564 | BOY |
| EOY | 1254908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107500 | BOY |
| EOY | 527417 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202064 | BOY |
| EOY | 1782325 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227588 | BOY |
| EOY | 1814900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 580261 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1346294 | CurrentTaxYear |
| Total | 3447215 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1346294 | CurrentTaxYear |
| Total | 3447215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 176954 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3270261 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609 | CurrentTaxYear |
| Total | 43207 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 976 | CurrentTaxYear |
| Total | 2819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3493241 | TotalSupport |
| Gross Receipts From Admissions Etc | 591622 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89430 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 68296 | InvestmentCostOrOtherBasis |
| Book Value | 68296 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 854506 | InvestmentCostOrOtherBasis |
| Depreciation | 202330 | Depreciation |
| Book Value | 652176 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 162184 | InvestmentCostOrOtherBasis |
| Depreciation | 114809 | Depreciation |
| Book Value | 47375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 767847 | TotalOfBookValueLandBuildings |
| Total Revenue | 1359354 | TotalRevenue |
| Total Expenses | 779093 | TotalExpenses |
| Excess Or Deficit For Year | 580261 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 580261 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1372886 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 13532 | OtherRevenues |
| Revenue Not Rptd F990 | 13532 | RevenueNotRptdF990 |
| Revenue Subtotal | 1359354 | RevenueSubtotal |
| Total Revenue Per Form990 | 1359354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 792625 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13532 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13532 | ExpensesNotRptdF990 |
| Expenses Subtotal | 779093 | ExpensesSubtotal |
| Total Expenses Per Form990 | 779093 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | IN-KIND SERVICES $13532 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | IN-KIND SERVICES $13532 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Event | NameOfEvent1 |
| Gross Receipts Event1 | 199861 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 184736 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15125 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24367 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf | NameOfEvent2 |
| Gross Receipts Event2 | 111949 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 56695 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55254 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 46382 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 311810 | GrossReceiptsTotal |
| Charitable Contributions Total | 241431 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70379 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70749 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70749 | DirectExpenseSummaryEvents |
| Net Income Summary | -370 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8689 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 945 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PLAYGROUND | 1 | 30000 | FMV |
| X | OFFICE SUPPLIES | 12 | 2184 | FMV |
| X | COMPUTER LAB | 1 | 30000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS MUST READ AND SIGN. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES IS REFERRED TO THE PRESIDENT FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING. |
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