WOMANS EXCHANGE OF MEMPHIS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS EXCHANGE OF MEMPHIS INC (EIN 62-0585146)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201301909349300440
- Schema version
- 2012v2.1
- 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 | 2013-07-09T13:37:13-05:00 | 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 | WHITEHORN TANKERSLEY & DAVIS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 OAKLEAF OFFICE LANE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381174811 | 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 | 620585146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S EXCHANGE OF MEMPHIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOMA | NameControl |
| Phone | 9013275682 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 RACINE STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE BARZIZZA | Name |
| Title | ACCOUNTANT | Title |
| Phone | 9013275682 | Phone |
| Date Signed | 2013-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE E HOOD | Name |
| Phone | 9017675080 | Phone |
| Date Prepared | 2013-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHLOEE POAG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 RACINE STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 799038 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOMANS-EXCHANGE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 367 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14859 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21178 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33677 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 385573 | OtherRevenuePriorYear |
| Other Revenue Current Year | 354527 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 419295 | TotalRevenuePriorYear |
| Total Revenue Current Year | 404995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 180804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 180420 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 260325 | OtherExpensePriorYear |
| Other Expenses Current Year | 273139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 441129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 453559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21834 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48564 | RevenuesLessExpensesCY |
| Total Assets BOY | 576941 | TotalAssetsBOY |
| Total Assets EOY | 556114 | TotalAssetsEOY |
| Total Liabilities BOY | 55608 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 521333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 487217 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP INDIGENT AND HANDICAPPED INDIVIDUALS BY PROVIDING A MEANS AND OUTLET FOR THEM TO PRODUCE AND SELL GIFTS AND CRAFT ITEMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 242976 | Expense |
| Revenue | 526484 | Revenue |
| Description | GIFT SHOP--TO PROVIDE AN OUTLET FOR INDIGENT OR HANDICAPPED INDIVIDUALS WHO CRAFT GOODS TO SELL, PROVIDING THEM WITH INCOME AN PURPOSE TO THEIR LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 168850 | Expense |
| Revenue | 200919 | Revenue |
| Description | TEA ROOM--TO HELP FAMILIARIZE THE PUBLIC WITH PROGRAMS AND ENCOURAGE PURCHASE OF CONSIGNED GOODS, BENEFITING THE POOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 411826 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DALE BARZIZZA | NamePerson |
| Telephone Number | 9013275682 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 RACINE STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURIE MONYPENY | ||||||
| PARLIAMENTAR | 2.50 | X | X | 0 | 0 | 0 |
| CAMILLA BARBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOLA LLEWELLYN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY SMITH | ||||||
| VICE PRESIEN | 2.50 | X | X | 0 | 0 | 0 |
| NINA WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET ANNE TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA STREIBICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE BINSWANGER | ||||||
| TREASURER | 2.50 | X | X | 0 | 0 | 0 |
| PAM OTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTTIE COBB | ||||||
| ADVISOR/NOMI | 2.50 | X | X | 0 | 0 | 0 |
| LIBBY AARON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY SHERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANITA BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY GEISEWITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIA MADDUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NELDA HAMER | ||||||
| CORRESPONDIN | 2.50 | X | X | 0 | 0 | 0 |
| MARILYN BARBEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NELDA MARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA PULSINELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE HERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTE CAROL SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHLOEE POAG | ||||||
| PRESIDENT | 2.50 | X | X | 0 | 0 | 0 |
| DIANE REDDOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL HERBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY GREENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA MEDFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN STUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY FIELDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE REEHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIA JAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY MASTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE WIETIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SONDRA BIGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE CASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY WEATHERSBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA PRESCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ EGGLESTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE HOLZEMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEG CLIFTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEE DEE LAUGHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAMONA O'SHIELDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL CONVERSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE COLMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHIE CABETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY BAKKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONI RUKSTAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY EARNHEART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE PIPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE FRANCESCHETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENI DRAGUTSKY | ||||||
| ASSISTANT TR | 2.50 | X | X | 0 | 0 | 0 |
| DIANE MAY | ||||||
| RECORDING SE | 2.50 | X | X | 0 | 0 | 0 |
| LESLIE HERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 14859 | AllOtherContributions |
| Total Contributions | 14859 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 18162 | 18162 |
| GENERAL SALES | 15515 | 15515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33677 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1932 | TotalRevenueColumn |
| Exclusion | $1,932 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20811 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8224 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12587 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 727402 | GrossSalesOfInventory |
| Cost Of Goods Sold | 385819 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341583 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 357 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 357 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 375617 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,932 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165885 | Total |
| Program Services | 140718 | ProgramServices |
| Management And General | 25167 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14535 | Total |
| Program Services | 12610 | ProgramServices |
| Management And General | 1925 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11408 | Total |
| Program Services | 11408 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6246 | Total |
| Management And General | 6246 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27687 | Total |
| Program Services | 27687 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7227 | Total |
| Program Services | 6491 | ProgramServices |
| Management And General | 736 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25784 | Total |
| Program Services | 25784 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7719 | Total |
| Program Services | 7719 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13724 | Total |
| Program Services | 13724 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIP EXPENSES | 74920 | 74920 | |
| SECURITY | 31315 | 31199 | 116 |
| SUPPLIES | 22853 | 19679 | 3174 |
| BANK CHARGES | 15625 | 15625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28631 | Total |
| Program Services | 24262 | ProgramServices |
| Management And General | 4369 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453559 | Total |
| Program Services | 411826 | ProgramServices |
| Management And General | 41733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73440 | BOY |
| EOY | 113664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98124 | BOY |
| EOY | 35213 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376 | BOY |
| EOY | 835 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86108 | BOY |
| EOY | 69468 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205 | BOY |
| EOY | 56 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 497601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 338484 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145375 | BOY |
| EOY | 159117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173313 | BOY |
| EOY | 177761 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576941 | BOY |
| EOY | 556114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29941 | BOY |
| EOY | 44234 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14119 | BOY |
| EOY | 15206 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11548 | BOY |
| EOY | 9457 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55608 | BOY |
| EOY | 68897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521333 | BOY |
| EOY | 487217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521333 | BOY |
| EOY | 487217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576941 | BOY |
| EOY | 556114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -48564 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14448 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14859 | CurrentTaxYear |
| Total | 90710 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 737068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 765866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782247 | CurrentTaxYear |
| Total | 3778523 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 776995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 761984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 754760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797106 | CurrentTaxYear |
| Total | 3869233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3869233 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1932 | CurrentTaxYear |
| Total | 12724 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1932 | CurrentTaxYear |
| Total | 12724 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 781317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 799038 | CurrentTaxYear |
| Total | 3881957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79103 | OtherCostOrOtherBasis |
| Book Value | 79103 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269384 | OtherCostOrOtherBasis |
| Depreciation | 205374 | Depreciation |
| Book Value | 64010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149114 | OtherCostOrOtherBasis |
| Depreciation | 133110 | Depreciation |
| Book Value | 16004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 159117 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST ASSETS-COMM FDN | Description |
| Book Value | 177761 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 177761 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $6,069 |
| PAYROLL TAXES WITHHELD AND ACCRUED | $3,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9457 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 813486 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 408491 | OtherRevenues |
| Revenue Not Rptd F990 | 408491 | RevenueNotRptdF990 |
| Revenue Subtotal | 404995 | RevenueSubtotal |
| Total Revenue Per Form990 | 404995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 814681 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 361122 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 361122 | ExpensesNotRptdF990 |
| Expenses Subtotal | 453559 | ExpensesSubtotal |
| Total Expenses Per Form990 | 453559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST 14,448 COST OF SALES INCLUDED IN REVENUES ON 990 385,819 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 8,224 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF SALES INCLUDED IN REVENUES ON 990 385,819 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 8,224 CONVERSION FROM MODIFIED CASH TO ACCRUAL -32,921 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISC EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 20811 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20811 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8224 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20811 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20811 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8224 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8224 | DirectExpenseSummaryEvents |
| Net Income Summary | 12587 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOOKKEEPER, PRESIDENT, FINANCE CHAIR, VICE-PRESIDENT AND MANAGER |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST 14,448 COST OF SALES INCLUDED IN REVENUES ON 990 385,819 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 8,224 COST OF SALES INCLUDED IN REVENUES ON 990 -385,819 SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON 990 -8,224 CONVERSION FROM MODIFIED CASH TO ACCRUAL 32,921 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CONVERSION FROM MODIFIED CASH TO ACCRUAL BASIS 32,921 |
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