CENTURION MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTURION MINISTRIES (EIN 22-2563979)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-30
- IRS object ID
- 201302739349300420
- 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 | 2013-09-30T11:59:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 222563979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTURION MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6099210334 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WITHERSPOON STREET SUITE 103 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08542 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES CMCCLOSKEY | Name |
| Title | PRESIDENT | Title |
| Phone | 6099210334 | Phone |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-09-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES CMCCLOSKEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WITHERSPOON STREET SUITE 103 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2084791 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTURIONMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO VINDICATE AND FREE INNOCENT VICTIMS UNJUSTLY AND WRONGLY ACCUSED OF CRIMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1088716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1208780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86659 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75004 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 96381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1175375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1380165 | 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 | 504857 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 592099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 862026 | OtherExpensePriorYear |
| Other Expenses Current Year | 588215 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1366883 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1180314 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -191508 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 199851 | RevenuesLessExpensesCY |
| Total Assets BOY | 2859393 | TotalAssetsBOY |
| Total Assets EOY | 3057747 | TotalAssetsEOY |
| Total Liabilities BOY | 25185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6861 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2834208 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3050886 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY MISSION IS TO VINDICATE AND FREE FROM PRISON THOSE WHO ARE COMPLETELY INNOCENT OF THE CRIMES FOR WHICH THEY HAVE BEEN UNJUSTLY CONVICTED AND IMPRISONED FOR LIFE OR DEATH. ALSO, TO ASSIST CLIENTS, ONCE THEY ARE FREED, WITH REINTEGRATION INTO SOCIETY ON A SELF-RELIANT BASIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1020536 | Expense |
| Description | TO FREE AND VINDICATE FROM PRISON THOSE WHO ARE COMPLETELY INNOCENT OF CRIMES FOR WHICH THEY HAVE BEEN WRONGLY CONVICTED AND IMPRISONED FOR LIFE. | Description |
| Total Program Service Expense | 1020536 | 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 | 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 | 1 | 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 |
| 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 | 7 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARY KAY BOOKKEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6099210334 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WITHERSPOON ST SUITE 103 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08542 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES C MC CLOSKEY | ||||||
| PRESIDENT | 40.00 | X | X | 108927 | 0 | 9116 |
| KATE GERMOND | ||||||
| SECRETARY | 40.00 | X | X | 108927 | 0 | 22656 |
| JAMES S REGAN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| LEE W GLADDEN | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| CHARLES S CROW III ESQUIRE | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| EDWIN J PISANI CPA | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| THEODORE V WELLS ESQUIRE | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| VIRGINIA LONG ESQ | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 217854 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31772 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 54625 | FundraisingEvents |
| All Other Contributions | 1154155 | AllOtherContributions |
| Noncash Contributions | 4483 | NoncashContributions |
| Total Contributions | 1208780 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58973 | TotalRevenueColumn |
| Exclusion | $58,973 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 612550 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 596519 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16031 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16031 | TotalRevenueColumn |
| Exclusion | $16,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 204488 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54625 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 108107 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96381 | TotalRevenueColumn |
| Exclusion | $96,381 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1380165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $171,385 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249625 | Total |
| Program Services | 202446 | ProgramServices |
| Management And General | 41438 | ManagementAndGeneral |
| Fundraising | 5741 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255973 | Total |
| Program Services | 207594 | ProgramServices |
| Management And General | 42491 | ManagementAndGeneral |
| Fundraising | 5888 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2858 | Total |
| Program Services | 2318 | ProgramServices |
| Management And General | 474 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45459 | Total |
| Program Services | 36867 | ProgramServices |
| Management And General | 7546 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38184 | Total |
| Program Services | 30967 | ProgramServices |
| Management And General | 6339 | ManagementAndGeneral |
| Fundraising | 878 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172865 | Total |
| Program Services | 172865 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16294 | Total |
| Program Services | 10591 | ProgramServices |
| Management And General | 5703 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4279 | Total |
| Management And General | 4279 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115955 | Total |
| Program Services | 90408 | ProgramServices |
| Management And General | 25547 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60561 | Total |
| Program Services | 57533 | ProgramServices |
| Management And General | 3028 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144180 | Total |
| Program Services | 144180 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3490 | Total |
| Program Services | 3315 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PROGRAM SERVICES | 47743 | 47743 | |
| OTHER EXPENSES | 22848 | 13709 | 9139 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180314 | Total |
| Program Services | 1020536 | ProgramServices |
| Management And General | 146159 | ManagementAndGeneral |
| Fundraising | 13619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273845 | BOY |
| EOY | 282055 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812501 | BOY |
| EOY | 2017766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9800 | BOY |
| EOY | 8640 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763247 | BOY |
| EOY | 749286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2859393 | BOY |
| EOY | 3057747 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25185 | BOY |
| EOY | 6861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25185 | BOY |
| EOY | 6861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834208 | BOY |
| EOY | 3050886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834208 | BOY |
| EOY | 3050886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2859393 | BOY |
| EOY | 3057747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 199851 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16827 | ReconciliationUnrealizedInvest |
| 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 | 1098077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1200004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1089880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1088716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1154155 | CurrentTaxYear |
| Total | 5630832 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1098077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1200004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1089880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1088716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1154155 | CurrentTaxYear |
| Total | 5630832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1560831 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4070001 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58973 | CurrentTaxYear |
| Total | 356764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5987596 | TotalSupport |
| Public Support Pertcentage170 | 0.67970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62250 | 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 | 123768 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -20461 | InvestmentEarningsOrLosses |
| End Of Year Balance | 103307 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130047 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6279 | InvestmentEarningsOrLosses |
| End Of Year Balance | 123768 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112599 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17448 | InvestmentEarningsOrLosses |
| End Of Year Balance | 130047 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85865 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26734 | InvestmentEarningsOrLosses |
| End Of Year Balance | 112599 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141927 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -56062 | InvestmentEarningsOrLosses |
| End Of Year Balance | 85865 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104178 | OtherCostOrOtherBasis |
| Depreciation | 95538 | Depreciation |
| Book Value | 8640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8640 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1392713 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16827 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 16827 | RevenueNotRptdF990 |
| Revenue Subtotal | 1375886 | RevenueSubtotal |
| Investment Expenses Not Included | 4279 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4279 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1380165 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1176035 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1176035 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4279 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4279 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1180314 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) TAKEN OR EXPECTED TO BE TAKEN IN CENTURION'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KOVNER | NameOfEvent1 |
| Gross Receipts Event1 | 190300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 140300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4994 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRATION INCOME | NameOfEvent2 |
| Gross Receipts Event2 | 42563 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4185 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38378 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 20389 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 22108 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 29961 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26250 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 440 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 25810 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1198 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5592 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 23865 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 259113 | GrossReceiptsTotal |
| Charitable Contributions Total | 54625 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204488 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21587 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27700 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 58820 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 108107 | DirectExpenseSummaryEvents |
| Net Income Summary | 96381 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER MCNALLY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 50614 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV, COLUMNS (B) AND (D) | Identifier |
| Explanation | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF REVEREND THOMAS MCNALLY, FORMER TREASURER AND A FORMER BOARD DIRECTOR.(D)DESCRIPTION OF TRANSACTION: PAYMENT OF COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A CPA FIRM. ONCE THE FORM 990 IS COMPLETED, IT IS THEN SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION FOR HIS REVIEW AND APPROVAL. ONCE IT IS APPROVED IT IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR AND DIRECTORS ARE APPROVED BY BOARD. ALL OTHERS ARE APPROVED BY EXECUTIVE DIRECTORS AND DIRECTORS (NOT THE BOARD). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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