VAN GOGHS PALETTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VAN GOGHS PALETTE INC (EIN 59-3720139)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349300030
- Schema version
- 2011v1.2
- 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 | 2013-05-15T07:22:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592047818 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hershkowitz & Kunitzer P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 Central Avenue | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 337108240 | 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 | 593720139 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Gogh's Palette Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VANG | NameControl |
| Phone | 7275410359 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 78th Avenue North | AddressLine1 |
| City | Pinellas Park | City |
| State | FL | State |
| ZIP Code | 33781 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hal E Hershkowitz | Name |
| Title | Treasurer | Title |
| Phone | 7273441463 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hal E Hershkowitz | Name |
| PTIN | P01299413 | PTIN |
| Phone | 7273441463 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dorene Thomas | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 59th Street | AddressLine1 |
| City | Pinellas Park | City |
| State | FL | State |
| ZIP Code | 33781 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 911510 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.vincent-house.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Services for Adults with mental illnesses and other disabilities | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 267006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 303239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 421212 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 606916 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 606 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3181 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3286 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 685442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 907475 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 459935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 565115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103107 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 261928 | OtherExpensePriorYear |
| Other Expenses Current Year | 284906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 724713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 852121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39271 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55354 | RevenuesLessExpensesCY |
| Total Assets BOY | 2042495 | TotalAssetsBOY |
| Total Assets EOY | 2083916 | TotalAssetsEOY |
| Total Liabilities BOY | 68374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1974121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2029475 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to assist, promote and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational skills and become employed in the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 608792 | Expense |
| Revenue | 407847 | Revenue |
| Description | Day Services for Adults with Severe and Persistent Mental Illnesses | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52618 | Expense |
| Revenue | 172022 | Revenue |
| Description | Vocational Rehabilitation Services for Adults with Severe and Persistent Mental Illnesses and other Disabilities | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34425 | Expense |
| Revenue | 27047 | Revenue |
| Description | Meal / Snack Services for Adults with Severe and Persistent Mental Illnesses | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 749 | Revenue |
| Description | Other Minor Programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 749 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 695835 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hershkowitz & Kunitzer PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7273441463 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 Central Avenue | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 337108240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Paul Ziegler | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Hal E Hershkowitz | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Bob Dillinger | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| Bill Mischler | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Denise McCabe | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Dorene Thomas | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| Jodi Martino | ||||||
| Vice-President | 5.00 | X | 0 | 0 | 0 | X |
| Mark Ballenger | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Noreen Hodges | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| John Posey | ||||||
| Director | 2.00 | 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 |
| Fundraising Events | 49001 | FundraisingEvents |
| Government Grants | 24575 | GovernmentGrants |
| All Other Contributions | 229663 | AllOtherContributions |
| Total Contributions | 303239 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Day Service Activities | 624310 | 407847 | 407847 |
| Vocational Rehabilitat | 624310 | 172022 | 172022 |
| Meal / Snack Services | 624310 | 27047 | 27047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 606916 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 606 | TotalRevenueColumn |
| Exclusion | $606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 49001 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4035 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4035 | TotalRevenueColumn |
| Exclusion | -$4,035 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Thrift Shop | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 749 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 749 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 907475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 607665 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,429 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100 | Total |
| Program Services | 2100 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463690 | Total |
| Program Services | 376781 | ProgramServices |
| Management And General | 10439 | ManagementAndGeneral |
| Fundraising | 76470 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59186 | Total |
| Program Services | 52503 | ProgramServices |
| Management And General | 5422 | ManagementAndGeneral |
| Fundraising | 1261 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42239 | Total |
| Program Services | 36275 | ProgramServices |
| Management And General | 782 | ManagementAndGeneral |
| Fundraising | 5182 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5313 | Total |
| Management And General | 292 | ManagementAndGeneral |
| Fundraising | 5021 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19541 | Total |
| Program Services | 5642 | ProgramServices |
| Management And General | 12446 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2355 | Total |
| Program Services | 1735 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9308 | Total |
| Program Services | 7733 | ProgramServices |
| Fundraising | 1575 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23899 | Total |
| Program Services | 19617 | ProgramServices |
| Management And General | 2930 | ManagementAndGeneral |
| Fundraising | 1352 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7779 | Total |
| Program Services | 7156 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83071 | Total |
| Program Services | 70516 | ProgramServices |
| Management And General | 11065 | ManagementAndGeneral |
| Fundraising | 1490 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2377 | Total |
| Program Services | 1565 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
| Fundraising | 342 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7391 | Total |
| Program Services | 5830 | ProgramServices |
| Management And General | 1561 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67 | Total |
| Program Services | 61 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49546 | Total |
| Program Services | 44136 | ProgramServices |
| Management And General | 5410 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Food, Beverage and Hosp | 34425 | 34425 | 0 | |
| Transportation Expenses | 16266 | 15321 | 945 | |
| Social Activities | 9308 | 9308 | ||
| Bad Debt | 8804 | 8804 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5456 | Total |
| Program Services | 5131 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852121 | Total |
| Program Services | 695835 | ProgramServices |
| Management And General | 53179 | ManagementAndGeneral |
| Fundraising | 103107 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50909 | BOY |
| EOY | 51499 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390448 | BOY |
| EOY | 523670 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106610 | BOY |
| EOY | 83074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125664 | BOY |
| EOY | 96403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28187 | BOY |
| EOY | 20825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1658048 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 350593 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339687 | BOY |
| EOY | 1307455 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990 | BOY |
| EOY | 990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2042495 | BOY |
| EOY | 2083916 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59461 | BOY |
| EOY | 37351 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8913 | BOY |
| EOY | 8090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68374 | BOY |
| EOY | 54441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138053 | BOY |
| EOY | 1248691 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836068 | BOY |
| EOY | 780784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974121 | BOY |
| EOY | 2029475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2042495 | BOY |
| EOY | 2083916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55354 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 | 151022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1145351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475262 | CurrentTaxYear |
| Total | 2320567 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1145351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475262 | CurrentTaxYear |
| Total | 2320567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 69728 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2250839 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606 | CurrentTaxYear |
| Total | 7105 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749 | CurrentTaxYear |
| Total | 3238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2330910 | TotalSupport |
| Gross Receipts From Admissions Etc | 2153023 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200000 | OtherCostOrOtherBasis |
| Book Value | 200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1268966 | OtherCostOrOtherBasis |
| Depreciation | 202540 | Depreciation |
| Book Value | 1066426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173441 | OtherCostOrOtherBasis |
| Depreciation | 135388 | Depreciation |
| Book Value | 38053 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15641 | OtherCostOrOtherBasis |
| Depreciation | 12665 | Depreciation |
| Book Value | 2976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1307455 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Member & Staff Cash Deposits | Description |
| Amount | $8,090 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8090 | TotalOfAmounts |
| Total Revenue | 907475 | TotalRevenue |
| Total Expenses | 852121 | TotalExpenses |
| Excess Or Deficit For Year | 55354 | ExcessOrDeficitForYear |
| Other | -$11,514 | OtherAmount |
| Total Adjustments | -11514 | TotalAdjustments |
| Excess Or Deficit Per FS | 43840 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 965510 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 54000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 54000 | RevenueNotRptdF990 |
| Revenue Subtotal | 911510 | RevenueSubtotal |
| Other Revenues Not Included | -4035 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4035 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 907475 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 921670 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 54000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 54000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 867670 | ExpensesSubtotal |
| Other Expenses Not Included | -15549 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -15549 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 852121 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Excess of Tax Depreciation over Book -11,514. |
| Part XII, Line 4b - Other Adjustments: | Direct Fundraising Expenses -4,035. |
| Part XIII, Line 4b - Other Adjustments: | Excess of Tax Depreciation over Book -11,514. Direct Fundraising Expenses -4,035. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Breakfast | NameOfEvent1 |
| Gross Receipts Event1 | 49001 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49001 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 4035 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 49001 | GrossReceiptsTotal |
| Charitable Contributions Total | 49001 | CharitableContributionsTotal |
| Food And Beverage Total Events | 4035 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 4035 | DirectExpenseSummaryEvents |
| Net Income Summary | -4035 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hal E Hershkowitz - Hershkowitz & Kunitzer PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Treasurer and external accountant for bookeeping, payroll, and compilations | Relationship |
| Amount Of Transaction | 11070 | AmountOfTransaction |
| Description Of Transaction | Shareholder and officer in the C.P.A. firm that provides Monthly Bookkeeping, Payroll and Compilation Report Preparation. In addition, they provide yearly Form 990 Preparation and Quarterly Payroll Tax Returns Preparation. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is prepared and signed by the Treasurer and is made available to all of the board members for review. | |
| Form 990, Part VI, Section B, line 15 | The Executive Director and other key employee compensation is discussed and approved by a vote of the Board at a Board Meeting. | |
| Form 990, Part VI, Section C, line 19 | The organization's Form 990 is made available to the public upon request. | |
| Form 990, Part XI, Line 2c | The Audit Committee Members, Policy & Procedures have not changed since last year. | Audit Committee |
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