TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC (EIN 39-1322995)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201302039349300540
- 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 | 2013-07-22T14:12:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 N HILLCREST PARKWAY | AddressLine1 |
| City | ALTOONA | City |
| State | WI | State |
| ZIP Code | 54720 | 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 | 391322995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNINGPOINT FOR VICTIMS OF DOMESTIC AND | BusinessNameLine1 |
| Business Name Line2 | SEXUAL VIOLENCE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
| Phone | 7154256751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 304 | AddressLine1 |
| City | RIVER FALLS | City |
| State | WI | State |
| ZIP Code | 540220304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM WOJCIK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7154256751 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORY WIESE | Name |
| PTIN | P00079186 | PTIN |
| Phone | 7158521100 | Phone |
| Date Prepared | 2013-06-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM WOJCIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 304 | AddressLine1 |
| City | RIVER FALLS | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 596490 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TURNINGPOINT-WI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | DOMESTIC AND SEXUAL ABUSE SHELTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 83 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 489668 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 459047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1005 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2555 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11995 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 502668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 476272 | 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 | 315648 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 325540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5368 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156984 | OtherExpensePriorYear |
| Other Expenses Current Year | 174369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 472632 | TotalExpensesPriorYear |
| Total Expenses Current Year | 499909 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30036 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23637 | RevenuesLessExpensesCY |
| Total Assets BOY | 436329 | TotalAssetsBOY |
| Total Assets EOY | 651083 | TotalAssetsEOY |
| Total Liabilities BOY | 44589 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 307815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 391740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 343268 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DOMESTIC AND SEXUAL ABUSE SHELTER | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 225000 | Expense |
| Description | PROVIDE SUPPORT AND COUNSELING FOR DOMESTICALLY ABUSED INDIVIDUALS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47942 | Expense |
| Description | PROVIDE SUPPORT AND COUNSELING FOR SEXUAL ABUSE VICTIMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54332 | Expense |
| Description | CHILDREN'S PROGRAMS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125032 | Expense |
| Revenue | 7943 | Revenue |
| Description | LEGAL ADVOCACY, OUTREACH, AND SUPPORT SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 125032 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7943 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 452306 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM WOJCIK | NamePerson |
| Telephone Number | 7154256751 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 304 | AddressLine1 |
| City | RIVER FALLS | City |
| State | WI | State |
| ZIP Code | 54022 | 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 |
|---|---|---|---|---|---|---|
| KRISTA HERUM | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN O'BOYLE | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BARBARA PETERSON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOE ZDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATALIE SONNENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILLIAN LUKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| P VASAVADA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELA DOCKENDORF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE MCGARY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DIANE SCHAUB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY FIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK GOLDENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM WOJCIK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 55125 | 0 | 9792 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55125 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9792 | 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 | 31616 | FederatedCampaigns |
| Fundraising Events | 10778 | FundraisingEvents |
| Government Grants | 243377 | GovernmentGrants |
| All Other Contributions | 173276 | AllOtherContributions |
| Noncash Contributions | 23156 | NoncashContributions |
| Total Contributions | 459047 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2605 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2605 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2605 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2605 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18103 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10778 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8871 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9232 | TotalRevenueColumn |
| Exclusion | $9,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 119269 | GrossSalesOfInventory |
| Cost Of Goods Sold | 108742 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10527 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7943 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,282 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55125 | Total |
| Program Services | 43262 | ProgramServices |
| Management And General | 10880 | ManagementAndGeneral |
| Fundraising | 983 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205433 | Total |
| Program Services | 192928 | ProgramServices |
| Management And General | 8120 | ManagementAndGeneral |
| Fundraising | 4385 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080 | Total |
| Program Services | 829 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39833 | Total |
| Program Services | 30592 | ProgramServices |
| Management And General | 9241 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24069 | Total |
| Program Services | 19561 | ProgramServices |
| Management And General | 4508 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13823 | Total |
| Program Services | 10526 | ProgramServices |
| Management And General | 3297 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13837 | Total |
| Program Services | 12757 | ProgramServices |
| Management And General | 1080 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13013 | Total |
| Program Services | 12538 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24676 | Total |
| Program Services | 23404 | ProgramServices |
| Management And General | 1272 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7252 | Total |
| Program Services | 7252 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527 | Total |
| Program Services | 255 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25004 | Total |
| Program Services | 25004 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8840 | Total |
| Program Services | 7817 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN KIND SUPPLIES | 23156 | 23156 | |
| PROGRAM MATERIALS | 9759 | 9393 | 366 |
| HOUSEHOLD SUPPLIES AND | 9221 | 9105 | 116 |
| REPAIRS AND MAINTENANCE | 6785 | 6285 | 500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18476 | Total |
| Program Services | 17642 | ProgramServices |
| Management And General | 834 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499909 | Total |
| Program Services | 452306 | ProgramServices |
| Management And General | 42235 | ManagementAndGeneral |
| Fundraising | 5368 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129468 | BOY |
| EOY | 35694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18142 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17926 | BOY |
| EOY | 12347 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 12000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4033 | BOY |
| EOY | 7942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 565917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 343821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204721 | BOY |
| EOY | 222096 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65181 | BOY |
| EOY | 332862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436329 | BOY |
| EOY | 651083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44589 | BOY |
| EOY | 22815 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 285000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44589 | BOY |
| EOY | 307815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338605 | BOY |
| EOY | 296600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18533 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53135 | BOY |
| EOY | 28135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391740 | BOY |
| EOY | 343268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436329 | BOY |
| EOY | 651083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -23637 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5871 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -30706 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| 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 | 585267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448268 | CurrentTaxYear |
| Total | 2547177 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448268 | CurrentTaxYear |
| Total | 2547177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2547177 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1005 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2555 | CurrentTaxYear |
| Total | 798 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30558 | CurrentTaxYear |
| Total | 357829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2905804 | TotalSupport |
| Public Support Pertcentage170 | 0.87660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87870 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53135 | BeginningOfYearBalance |
| Contributions | 9045 | Contributions |
| Investment Earnings Or Losses | 3266 | InvestmentEarningsOrLosses |
| Other Expenditures | 30705 | OtherExpenditures |
| End Of Year Balance | 34741 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52450 | BeginningOfYearBalance |
| Contributions | 685 | Contributions |
| End Of Year Balance | 53135 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Contributions | 2450 | Contributions |
| End Of Year Balance | 52450 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18295 | BeginningOfYearBalance |
| Contributions | 31705 | Contributions |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1650 | BeginningOfYearBalance |
| Contributions | 18315 | Contributions |
| Investment Earnings Or Losses | -1670 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18295 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71050 | OtherCostOrOtherBasis |
| Book Value | 71050 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 469745 | OtherCostOrOtherBasis |
| Depreciation | 333084 | Depreciation |
| Book Value | 136661 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25122 | OtherCostOrOtherBasis |
| Depreciation | 10737 | Depreciation |
| Book Value | 14385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 222096 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT FUND | 34741 |
| SECURITY DEPOSIT | 3000 |
| CONSTRUCTION ESCROW | 76453 |
| LOAN FEES | 3619 |
| CONSTRUCTION IN PROGRESS | 215049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 332862 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 599755 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5871 | NetUnrealizedGainsInvestments |
| Other Revenues | 117612 | OtherRevenues |
| Revenue Not Rptd F990 | 123483 | RevenueNotRptdF990 |
| Revenue Subtotal | 476272 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 476272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 617521 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 117612 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 117612 | ExpensesNotRptdF990 |
| Expenses Subtotal | 499909 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 499909 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE NETTED WITH REVENUE 8,870. COST OF GOODS SOLD NETTED WITH REVENUE 108,742. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE NETTED WITH REVENUE 8,870. COST OF GOODS SOLD NETTED WITH REVENUE 108,742. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK | NameOfEvent1 |
| Gross Receipts Event1 | 10778 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10778 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 261 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAR SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 8262 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8262 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6804 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9841 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9841 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1806 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 28881 | GrossReceiptsTotal |
| Charitable Contributions Total | 10778 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18103 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8871 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8871 | DirectExpenseSummaryEvents |
| Net Income Summary | 9232 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 23156 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEWED AND DISCUSSED AT BOARD MEETINGS |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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