AUDITORY VERBAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AUDITORY VERBAL CENTER INC (EIN 58-1305600)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349301155
- Schema version
- 2012v2.2
- 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 | 2013-05-15T09:23:15-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTY I HELLER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 CIRCLE 75 PKWY STE E-5275 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581305600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDITORY VERBAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUDI | NameControl |
| Phone | 4046338911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTURY BLVD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SARSFIELD | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 4046338911 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY HELLER | Name |
| PTIN | P01275305 | PTIN |
| Phone | 7709525257 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDITORY VERBAL CENTER INC | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTURY BLVD | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1102723 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AVCHEARS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The Auditory Verbal Center (AVC)is a not-for-profit hearing center serving hearing impaired infants, children, adults and their families throughout Georgia. Founded in 1977, the Center provides a rigorous long-term program of auditory-verbal therapy to assist hearing impaired children learn to hear and speak without the use of sign language or lip reading with the goal of being successfully mainstreamed into normal hearing schools. The Agency also provides a full service audiology department to serve hearing impaired individuals of all ages in the community. To hear and see the amazing results of our work from the mouths of profound deaf children who have successfully undergone the rigors of auditory-verbal education, please visit our website at www.avchears.org and click on hear our kids!. This is a one minute seventeen second video presentation using Windows Media Player. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 389195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 514573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 462510 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 398935 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 340 | InvestmentIncomePriorYear |
| Investment Income Current Year | 472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82277 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130464 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 934322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1044444 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 652739 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 629382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24937 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5128 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47602 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 286301 | OtherExpensePriorYear |
| Other Expenses Current Year | 336538 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 963977 | TotalExpensesPriorYear |
| Total Expenses Current Year | 971048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73396 | RevenuesLessExpensesCY |
| Total Assets BOY | 400670 | TotalAssetsBOY |
| Total Assets EOY | 497361 | TotalAssetsEOY |
| Total Liabilities BOY | 65164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88459 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 335506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 408902 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Auditory Verbal Center (AVC)is a not-for-profit hearing center serving hearing impaired infants, children, adults and their families throughout Georgia. Founded in 1977, the Center provides a rigorous long-term program of auditory-verbal therapy to assist hearing impaired children learn to hear and speak without the use of sign language or lip reading with the goal of being successfully mainstreamed into normal hearing schools. The Agency also provides a full service audiology department to serve hearing impaired individuals of all ages in the community. To hear and see the amazing results of our work from the mouths of profound deaf children who have successfully undergone the rigors of auditory-verbal education, please visit our website at www.avchears.org and click on hear our kids!. This is a one minute seventeen second video presentation using Windows Media Player. | MissionDescription |
| Expense | 823043 | Expense |
| Revenue | 497907 | Revenue |
| Description | The Agency served 110 mild to profoundly deaf children in the Auditory Verbal Program during the 2012 calendar year. In December, it graduated 11 clients who are now listening and speaking children using no sign language and mainstreamed in the regular classrooms with their hearing peers. Due to the increase in the demand for auditory verbal therapy services throughout Georgia, AVC has a location in Macon and one in Atlanta. In an effort to serve as many deaf or hard of hearing children in Georgia, the center now offers tele-therapy for those families who cannot make the drive to one of the physical locations. Throughout the year the Audiology department has continued to serve on an average 25 new clients each month in addition to its existing client base. It has also doubled the number of auditory brainstem response testing (ABR). This test is used to test newborns as a follow-up after the hearing screening at birth in the hospital. AVC is able to conduct this test without sedation for any child of any age. Approximately 3 of every 1000 children are born deaf while many more children are born with less severe degree of hearing impairment or develop hearing loss within the first few months after birth. The audiology department serves anyone from birth to seniors with diagnostic testing and dispensing of hearing aids. It also provides free hearing screening in the local day care and Head Start programs. The Agency administers the loaner hearing aids bank for the State of Georgia providing loaner hearing aids free of charge to needy recipients. | Description |
| Total Program Service Expense | 823043 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 |
| 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH BRILLING | NamePerson |
| Telephone Number | 4046338911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTURY BLVD SUITE 20 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BETH MAHAFFEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDRE REESE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MURRY PASCUAL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDY SIMONOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SABRINIA TUCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SARSFIELD | ||||||
| BOARD CHAIR / PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ASHLEY TENNEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BILL MORRIS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DEBORAH ANNE BRILLING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71911 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71911 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTURY BLVD | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | 46000 | FederatedCampaigns |
| Membership Dues | 303569 | MembershipDues |
| Government Grants | 165004 | GovernmentGrants |
| Total Contributions | 514573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AUDITORY-VERBAL | 900099 | 253877 | 253877 |
| AUDIOLOGICAL FEES | 900099 | 145058 | 145058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 398935 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49108 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17615 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31493 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 93718 | GrossSalesOfInventory |
| Cost Of Goods Sold | 40664 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53054 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AGL RESOURCES, INC. UTILITY CONST. COMPENSATION | 900099 | 45467 | 45467 |
| MISCELLANEOUS | 900099 | 450 | 450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45917 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1044444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 497906 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71911 | Total |
| Program Services | 43147 | ProgramServices |
| Management And General | 14382 | ManagementAndGeneral |
| Fundraising | 14382 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468656 | Total |
| Program Services | 443984 | ProgramServices |
| Management And General | 20620 | ManagementAndGeneral |
| Fundraising | 4052 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49121 | Total |
| Program Services | 42232 | ProgramServices |
| Management And General | 4647 | ManagementAndGeneral |
| Fundraising | 2242 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39694 | Total |
| Program Services | 35769 | ProgramServices |
| Management And General | 2567 | ManagementAndGeneral |
| Fundraising | 1358 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54 | Total |
| Management And General | 54 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8159 | Total |
| Program Services | 4779 | ProgramServices |
| Management And General | 1632 | ManagementAndGeneral |
| Fundraising | 1748 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5128 | Total |
| Fundraising | 5128 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28811 | Total |
| Program Services | 16474 | ProgramServices |
| Management And General | 10532 | ManagementAndGeneral |
| Fundraising | 3554 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12864 | Total |
| Program Services | 9751 | ProgramServices |
| Management And General | 1481 | ManagementAndGeneral |
| Fundraising | 1632 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43878 | Total |
| Program Services | 35665 | ProgramServices |
| Management And General | 4899 | ManagementAndGeneral |
| Fundraising | 3314 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117939 | Total |
| Program Services | 101905 | ProgramServices |
| Management And General | 16035 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11857 | Total |
| Program Services | 8674 | ProgramServices |
| Management And General | 2443 | ManagementAndGeneral |
| Fundraising | 740 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348 | Total |
| Program Services | 1184 | ProgramServices |
| Management And General | 109 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20503 | Total |
| Program Services | 17580 | ProgramServices |
| Management And General | 2436 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12796 | Total |
| Program Services | 8919 | ProgramServices |
| Management And General | 3310 | ManagementAndGeneral |
| Fundraising | 567 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERPRETER | 18200 | 18200 | ||
| TELECOMMUNICATIONS | 15722 | 12499 | 2259 | 964 |
| EQUIP RENTAL AND MAINT | 15292 | 8867 | 1831 | 4594 |
| STAFF DEVELOPMENT | 3667 | 3074 | 321 | 272 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25448 | Total |
| Program Services | 10340 | ProgramServices |
| Management And General | 12595 | ManagementAndGeneral |
| Fundraising | 2513 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971048 | Total |
| Program Services | 823043 | ProgramServices |
| Management And General | 102153 | ManagementAndGeneral |
| Fundraising | 47602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272572 | BOY |
| EOY | 274284 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 23000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56484 | BOY |
| EOY | 85808 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5548 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 218265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 132924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35707 | BOY |
| EOY | 85341 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23407 | BOY |
| EOY | 10625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400670 | BOY |
| EOY | 497361 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34014 | BOY |
| EOY | 31047 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31150 | BOY |
| EOY | 27870 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29542 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65164 | BOY |
| EOY | 88459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312906 | BOY |
| EOY | 287640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22600 | BOY |
| EOY | 121262 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335506 | BOY |
| EOY | 408902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400670 | BOY |
| EOY | 497361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 73396 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
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 | 440531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514573 | CurrentTaxYear |
| Total | 2167721 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514573 | CurrentTaxYear |
| Total | 2167721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13292 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2154429 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472 | CurrentTaxYear |
| Total | 11198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2178919 | TotalSupport |
| Public Support Pertcentage170 | 0.98880 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 2154429 | PublicSupportTotal509 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 10625 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31116 | OtherCostOrOtherBasis |
| Depreciation | 1662 | Depreciation |
| Book Value | 29454 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187149 | OtherCostOrOtherBasis |
| Depreciation | 131262 | Depreciation |
| Book Value | 55887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85341 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE DEPOSITS | Description |
| Book Value | 10625 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10625 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1062060 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1062060 | RevenueSubtotal |
| Total Revenue Per Form990 | 1062060 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 988664 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 988664 | ExpensesSubtotal |
| Total Expenses Per Form990 | 988664 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 43772 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15330 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28442 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9945 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6899 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43772 | GrossReceiptsTotal |
| Charitable Contributions Total | 15330 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28442 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9945 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17394 | DirectExpenseSummaryEvents |
| Net Income Summary | 11048 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SECTION C DISCLOSURE - ITEM 19 THE AGENCY MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST OF THE PUBLIC. SECTION B POLICIES -ITEM 11A. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD FOR REVIEW. THE FORM IS REVIEWED AND SIGNED BY THE CHAIRMAN. SECTION B POLICIES - ITEM 15A THE BOARD OF DIRECTORS REVIEWS AND SETS COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION PAID FOR EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS OF COMPARABLE SIZE. PART VI B 12C THE ORGANIZATION HAS A POLICY OF NOT CONDUCTING BUSINESS WITH EMPLOYEES OR BOARD MEMBERS. SHOULD SUCH TRANSACTIONS EXIST, THE BOARD WOULD MONITOR THEM AT ITS BOARD MEETINGS. PART VI B LINE 15 THE BOARD REVIEWS COMPENSATION OF EXEC. DIRCTORS OF ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. PART VI SECTION C LINE 19 ALL MENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. | Explanation |
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