BETHLEHEM CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETHLEHEM CENTER (EIN 57-0314367)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349301580
- 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 | 2013-11-13T10:38:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570767749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY H KAPLAN CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 SOUTH LOGAN STREET | AddressLine1 |
| City | Gaffney | City |
| State | SC | State |
| ZIP Code | 29341 | 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 | 570314367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHLEHEM CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3501 | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRENA MIMS | Name |
| Title | EXEC DIRECTOR | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY H KAPLAN CPA | Name |
| PTIN | P00149901 | PTIN |
| Phone | 8644894343 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 303415 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETHLEHEMCTR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN FAMILIES PHYSICALLY, EMOTIONALLY, SPIRITUALLY, SOCIALLY, EDUCATIONALLY, AND INTELLECTUALLY. TO BE AWARE. TO CONTRIBUTE. TO FOSTER. TO PROVIDE. TO EMPOWER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 252112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 279551 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20950 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -346 | InvestmentIncomePriorYear |
| Investment Income Current Year | 134 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28017 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 291636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 303415 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 143161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110087 | OtherExpensePriorYear |
| Other Expenses Current Year | 158618 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 253248 | TotalExpensesPriorYear |
| Total Expenses Current Year | 285822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38388 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17593 | RevenuesLessExpensesCY |
| Total Assets BOY | 171054 | TotalAssetsBOY |
| Total Assets EOY | 203514 | TotalAssetsEOY |
| Total Liabilities BOY | 34108 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9179 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194335 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN FAMILIES PHYSICALLY, EMOTIONALLY, SPIRITUALLY, SOCIALLY, EDUCATIONALLY, AND INTELLECTUALLY. TO BE AWARE. TO CONTRIBUTE. TO FOSTER. TO PROVIDE. TO EMPOWER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 196700 | Expense |
| Revenue | 303415 | Revenue |
| Description | YOUTH AT RISK: 296 YOUTH SERVED IN AFTERSCHOOL PROGRAM SENIOR ADULT PROGRAM: 55 SENIOR ADULTS SERVED PROGRAMS INCLUDE SEWING AND CRAFTS, BIBLE STUDY, GOSPEL CONCERTS AND NEIGHBORHOOD WATCH. OUTREACH: 1042 INDIVIDUALS SERVED THIS INCLUDES PROVISION OF SUPPORT TO ECONOMICALLY CHALLENGED INDIVIDUALS WITH PRIMARY FOOD ASSISTANCE. OPENING THE DOOR: THE CENTER OPENS ITS DOOR FOR MANY OTHER GROUPS AND FAMILIES TO UTILIZE. | Description |
| Total Program Service Expense | 196700 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRENA MIMS | NamePerson |
| Telephone Number | 8645827158 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3501 | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DONNA FRITZ | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| NANCY BANE | |||||
| V PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| PATRENA MIMS | |||||
| EXEC DIRECTOR | 40.00 | X | 50530 | 0 | 0 |
| SHANNON TOOTELL | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50530 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 67167 | RelatedOrganizations |
| All Other Contributions | 212384 | AllOtherContributions |
| Total Contributions | 279551 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT FEES CONTRAC | 624200 | 5752 | 5752 |
| EVENTS | 900099 | 15198 | 15198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20950 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 2780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2780 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23864 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115751 | Total |
| Program Services | 65221 | ProgramServices |
| Management And General | 50530 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11453 | Total |
| Program Services | 7587 | ProgramServices |
| Management And General | 3866 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16087 | Total |
| Management And General | 16087 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5537 | Total |
| Management And General | 4262 | ManagementAndGeneral |
| Fundraising | 1275 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58017 | Total |
| Program Services | 53727 | ProgramServices |
| Management And General | 4290 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1451 | Total |
| Fundraising | 1451 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761 | Total |
| Program Services | 761 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11106 | Total |
| Program Services | 11106 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4056 | Total |
| Management And General | 4056 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| BANK CHARGES | 42 | 42 | ||
| DUES AND SUBSCRIPTIONS | 850 | 850 | ||
| FUNDRAISING | 1727 | 1727 | ||
| PROGRAM SUPPLIES | 22064 | 22064 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36920 | Total |
| Program Services | 36234 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285822 | Total |
| Program Services | 196700 | ProgramServices |
| Management And General | 84669 | ManagementAndGeneral |
| Fundraising | 4453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29794 | BOY |
| EOY | 52013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59837 | BOY |
| EOY | 83806 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501 | BOY |
| EOY | 666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799 | BOY |
| EOY | 896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 272720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 207453 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76373 | BOY |
| EOY | 65267 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171054 | BOY |
| EOY | 203514 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34108 | BOY |
| EOY | 9179 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34108 | BOY |
| EOY | 9179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96952 | BOY |
| EOY | 123917 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39994 | BOY |
| EOY | 70418 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136946 | BOY |
| EOY | 194335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171054 | BOY |
| EOY | 203514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17593 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 39796 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
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 | 250554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285303 | CurrentTaxYear |
| Total | 1248861 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15198 | CurrentTaxYear |
| Total | 102385 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300501 | CurrentTaxYear |
| Total | 1351246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1351246 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134 | CurrentTaxYear |
| Total | 143 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134 | CurrentTaxYear |
| Total | 143 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2780 | CurrentTaxYear |
| Total | 14849 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303415 | CurrentTaxYear |
| Total | 1366238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 155793 | InvestmentCostOrOtherBasis |
| Depreciation | 99092 | Depreciation |
| Book Value | 56701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 116927 | InvestmentCostOrOtherBasis |
| Depreciation | 108361 | Depreciation |
| Book Value | 8566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65267 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | EXECUTIVE DIRECTOR REVIEWS AND MAKES AVAILABLE FOR THE BOARD IF THEY WISH TO REVIEW. |
| O02 | CEO executive director top management comp Part VI line 15a | BOARD DETERMINES COMPENSATION |
| O03 | Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST |
| O04 | List of other fees for services expenses Part IX line 11g | SEE OVERFLOW STATEMENT |
| O05 | List of other expenses Part IX line 24e | SEE OVERFLOW STATEMENT |
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