ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 86-0133392)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349304335
- 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 | 2013-05-15T12:25:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850044527 | 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 | 860133392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA CENTER FOR THE BLIND AND | BusinessNameLine1 |
| Business Name Line2 | VISUALLY IMPAIRED INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIZ | NameControl |
| Phone | 6022737411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 E ROOSEVELT | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM LAMAY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6022737411 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA BLUNT | Name |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | Phone |
| Date Prepared | 2013-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM LAMAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 E ROOSEVELT | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1479643 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACBVI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 103 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 386061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 608921 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 776312 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 823594 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48929 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39315 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1217662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1478190 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 906912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1002071 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26261 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 354815 | OtherExpensePriorYear |
| Other Expenses Current Year | 358713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1261727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1360784 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 117406 | RevenuesLessExpensesCY |
| Total Assets BOY | 455869 | TotalAssetsBOY |
| Total Assets EOY | 576530 | TotalAssetsEOY |
| Total Liabilities BOY | 248704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 252289 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 207165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 324241 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED, BY PROVIDING A WIDE RANGE OF SERVICES AIMED AT:1. PROMOTING INDEPENDENCE, DIGNITY, AND FULL PARTICIPATION IN ALL SPHERES OF LIFE; AT HOME, AT WORK AND IN THE (CONT. ON SCH O) COMMUNITY.2. EDUCATING THE GENERAL PUBLIC REGARDING THE CAPABILITIES AND NEEDS OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, WHILE SERVING AS A RESOURCE FOR INFORMATION ABOUT ALL ASPECTS OF DEALING WITH VISION LOSS.3. FACILITATING ACCEPTANCE OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED THROUGHOUT SOCIETY, WHILE WORKING TOWARD EQUALIZATION OF OPPORTUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 433698 | Expense |
| Revenue | 439796 | Revenue |
| Description | ORIENTATION & MOBILITY TRAINING/REHABILITATION TRAINING: ACBVI PROVIDES INSTRUCTION IN ALL ACTIVITIES OF DAILY LIVING IMPACTED BY VISION LOSS. INSTRUCTIONAL AREAS INCLUDE: BRAILLE; HANDWRITING; KEYBOARD OPERATION, HOME MANAGEMENT, LABELING, AND GROOMING. ORIENTATION AND MOBILITY PROVIDES SENSORY, CANE TRAINING, ELECTRONIC MOBILITY DEVICES AND WORKING WITH GUIDE DOGS. PROVIDES TRAVEL TRAINING AT HOME, WORK, SCHOOL AND IN VARIOUS COMMUNITY SETTINGS. SERVICES WERE PROVIDED TO 673 INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 395851 | Expense |
| Revenue | 394491 | Revenue |
| Description | ASSISTIVE TECHNOLOGY: THE ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED PROVIDES INSTRUCTION AND TRAINING FOR COMPUTER SPEECH ACCESS; COMPUTER SCREEN MAGNIFICATION, AND PRINT TO BRAILLE SYSTEMS FOR INDIVIDUALS WHO ARE VISUALLY IMPAIRED AND BLIND. IN OTHER AREAS OF PHYSICAL IMPAIRMENTS THE AGENCY PROVIDES DICTATE SYSTEMS, TRACKBALLS, HEAD POINTING MOUSE, ONE-HANDED KEYBOARDS, SWITCHES AND WORK SITE EVALUATIONS. ADDITIONALLY FORMAL CLASSES ARE OFFERED IN KEYBOARDING, INTRODUCTION TO COMPUTERS, WORD PROCESSING, INTERNET AND E-MAIL, AND HAND HELD ADAPTIVE EQUIPMENT SUCH AS CELL PHONES, IPADS, ETC., NOW ACCESSIBLE FOR VARIOUS DISABILITIES. SERVICES WERE PROVIDED TO 910 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 203568 | Expense |
| Description | SOCIAL RECREATION: THE ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED PROVIDES ADULT CONTINUING EDUCATION; ARTS AND CRAFTS, ADAPTIVE EXERCISE, AND SPECIAL PROGRAMS FOR THE ELDERLY. SERVICES WERE PROVIDED TO 744 INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 185612 | Expense |
| Description | COUNSELING/ORIENTATION TO DISABILITY: THE ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED PROVIDES EVALUATIONS; COUNSELING THROUGH SUPPORT GROUPS, FAMILIES, AND INDIVIDUALS, REFERRALS TO OTHER SOCIAL WORK SERVICES, AND CLASSES SPECIFICALLY RELATED TO SERVICES AVAILABLE THROUGH THE BLINDNESS AND VISUAL IMPAIRMENT SERVICE DELIVERY SYSTEM. SERVICES WERE PROVIDED TO 765 INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 185612 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1218729 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM LA MAY EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 6022737411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 E ROOSEVELT | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE WELKER | ||||||
| CHAIRMAN/PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| STANTON SIPES | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| ROBERT LUNNY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTINE BOISEN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PAUL K BATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BOUCKHOUT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES GOODNOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN NEVITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID R SALINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS WELKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMBER MANNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEXIA MATAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM LA MAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85744 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85744 | 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 |
| Federated Campaigns | 196376 | FederatedCampaigns |
| Membership Dues | 3386 | MembershipDues |
| Fundraising Events | 46276 | FundraisingEvents |
| Government Grants | 65370 | GovernmentGrants |
| All Other Contributions | 297513 | AllOtherContributions |
| Total Contributions | 608921 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | 792521 | 792521 |
| PRIVATE LESSONS | 624100 | 31073 | 31073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 823594 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6360 | TotalRevenueColumn |
| Exclusion | $6,360 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7925 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7925 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7925 | TotalRevenueColumn |
| Exclusion | $7,925 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13430 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46276 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1453 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11977 | TotalRevenueColumn |
| Exclusion | $11,977 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10693 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10693 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISC. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8720 | TotalRevenueColumn |
| Exclusion | $8,720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1478190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 834287 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,982 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85744 | Total |
| Program Services | 60021 | ProgramServices |
| Management And General | 17149 | ManagementAndGeneral |
| Fundraising | 8574 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723768 | Total |
| Program Services | 670910 | ProgramServices |
| Management And General | 43708 | ManagementAndGeneral |
| Fundraising | 9150 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131206 | Total |
| Program Services | 117922 | ProgramServices |
| Management And General | 11286 | ManagementAndGeneral |
| Fundraising | 1998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61353 | Total |
| Program Services | 55480 | ProgramServices |
| Management And General | 4563 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40199 | Total |
| Program Services | 38135 | ProgramServices |
| Management And General | 1656 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493 | Total |
| Fundraising | 1493 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74946 | Total |
| Program Services | 66860 | ProgramServices |
| Management And General | 6395 | ManagementAndGeneral |
| Fundraising | 1691 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173480 | Total |
| Program Services | 157985 | ProgramServices |
| Management And General | 15495 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12842 | Total |
| Program Services | 12770 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11601 | Total |
| Program Services | 11601 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26807 | Total |
| Program Services | 23615 | ProgramServices |
| Management And General | 2464 | ManagementAndGeneral |
| Fundraising | 728 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 10273 | 2395 | 7878 | |
| EQUIPMENT MAINTENANCE & | 5871 | 743 | 5128 | |
| POSTAGE & SHIPPING | 1201 | 292 | 909 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360784 | Total |
| Program Services | 1218729 | ProgramServices |
| Management And General | 115794 | ManagementAndGeneral |
| Fundraising | 26261 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21992 | BOY |
| EOY | 137287 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271405 | BOY |
| EOY | 217464 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104493 | BOY |
| EOY | 180378 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761 | BOY |
| EOY | 2706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 937134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 898439 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55218 | BOY |
| EOY | 38695 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455869 | BOY |
| EOY | 576530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215986 | BOY |
| EOY | 227292 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32718 | BOY |
| EOY | 24997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248704 | BOY |
| EOY | 252289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9360 | BOY |
| EOY | 137560 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197805 | BOY |
| EOY | 186681 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207165 | BOY |
| EOY | 324241 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455869 | BOY |
| EOY | 576530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 117406 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -330 | ReconcilationOtherChanges |
| 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 | 605753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 656356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608921 | CurrentTaxYear |
| Total | 2833914 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 656356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608921 | CurrentTaxYear |
| Total | 2833914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151281 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2682633 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14285 | CurrentTaxYear |
| Total | 190000 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8719 | CurrentTaxYear |
| Total | 8719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3032633 | TotalSupport |
| Gross Receipts From Admissions Etc | 3960309 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92770 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 567018 | OtherCostOrOtherBasis |
| Depreciation | 567018 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370116 | OtherCostOrOtherBasis |
| Depreciation | 331421 | Depreciation |
| Book Value | 38695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38695 | TotalOfBookValueLandBuildings |
| Total Revenue | 1478190 | TotalRevenue |
| Total Expenses | 1360784 | TotalExpenses |
| Excess Or Deficit For Year | 117406 | ExcessOrDeficitForYear |
| Other | -$330 | OtherAmount |
| Total Adjustments | -330 | TotalAdjustments |
| Excess Or Deficit Per FS | 117076 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1571754 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 93564 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 93564 | RevenueNotRptdF990 |
| Revenue Subtotal | 1478190 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1478190 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1454348 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 93564 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 93564 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1360784 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1360784 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ADJUSTMENT BASED ON AUDIT -330. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 46276 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46276 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 695 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE DANCE | NameOfEvent2 |
| Gross Receipts Event2 | 7550 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7550 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 399 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5880 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5880 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 359 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59706 | GrossReceiptsTotal |
| Charitable Contributions Total | 46276 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13430 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1453 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1453 | DirectExpenseSummaryEvents |
| Net Income Summary | 11977 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT IN DETAIL BEFORE PROVIDING A COPY OF THE FORM TO THE FINANCE COMMITTEE AND THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS ALL BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS WILL BE DISCUSSED AND REVIEWED BY THE UNCONFLICTED BOARD MEMBERS. IF A CONFLICT IS DETERMINED TO EXIST, THE CONFLICTED PERSON MUST LEAVE THE ROOM AND REFRAIN FROM VOTING ON THE ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED AND THE BOARD DOCUMENTS THE DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | ADJUSTMENT BASED ON AUDIT -330. TOTAL TO FORM 990, PART XI, LINE 5: -330. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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