SUNFLOWER HOUSE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUNFLOWER HOUSE (EIN 48-0918698)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349305125
- Schema version
- 2012v2.0
- 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 | 2013-11-13T14:22:00-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311717077 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Support Kansas City Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5960 Dearborn Suite 200 | AddressLine1 |
| City | Mission | City |
| State | KS | State |
| ZIP Code | 66202 | 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 | 480918698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunflower House Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNF | NameControl |
| Phone | 9136315800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15440 W 65th Street | AddressLine1 |
| City | Shawnee | City |
| State | KS | State |
| ZIP Code | 66217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle S Herman | Name |
| Title | President and CEO | Title |
| Phone | 9136315800 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Liddle | Name |
| PTIN | P01076573 | PTIN |
| Phone | 9138314752 | Phone |
| Date Prepared | 2013-09-19 | 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 | Michelle Herman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15440 W 65th Street | AddressLine1 |
| City | Shawnee | City |
| State | KS | State |
| ZIP Code | 66217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1499853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sunflowerhouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | To protect children in our community from physical and sexual abuse through education, advocacy, forensic and medical services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1365746 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1304166 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34286 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44492 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -86243 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65848 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1314215 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1415042 | 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 | 804721 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 705614 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166942 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 464016 | OtherExpensePriorYear |
| Other Expenses Current Year | 497049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1268737 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1202663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 212379 | RevenuesLessExpensesCY |
| Total Assets BOY | 2704881 | TotalAssetsBOY |
| Total Assets EOY | 2922771 | TotalAssetsEOY |
| Total Liabilities BOY | 83854 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2621027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2859081 | NetAssetsOrFundBalancesEOY |
| Mission Description | To protect children in our community from physical and sexual abuse through education, advocacy, forensic and medical services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 673078 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Child Assessment Program: Sunflower House's Child Assessment Program is focused on ensuring that victims of child abuse and their families receive their best chance at justice and healing. The program works toward this goal by organizing a coordinated response to child sexual or physical abuse allegations, including law enforcement, child protection workers, medical providers, victims advocates, mental health, and prosecution. Once a child in Johnson or Wyandotte County, Kansas, makes a disclosure of abuse and a report is made to the local child protection services office or law enforcement, a referral is made to Sunflower House. Our Interview Specialists conduct child-sensitive interviews of alleged child victims using proven forensic practices. Specialized medical exams are also provided to children at Sunflower House by forensic medical examiners. Additionally, the families receive advocacy and support services. Children are referred for therapy now offered on site. In 2012, 472 children received one or more forensic interview and/or medical examination at Sunflower House. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 286569 | Expense |
| Grants | 0 | Grants |
| Revenue | 44492 | Revenue |
| Description | Education Program: Sunflower House partners with more than 185 Johnson and Wyandotte County schools and preschools to provide personal safety and prevention programs. In 2012, 26,228 children, parents, and professionals were educated about child abuse. Our flagship program, P.S. It's My Body!, including the Happy Bear Play teaches 4-7 year olds to recognize, resist, and report child abuse to a trusted adult. Let's Talk, Let's Cyberchat, and Child Abuse Prevention are sessions offered to upper elementary, middle school, and high school youth to teach age-appropriate personal safety at various ages when children are most vulnerable. Professionals are taught their legal mandated reporter responsibilities, how to recognize the signs of maltreatment, and reporting processes. Other programs offered to adults in the community include Keeping Kids Safe Online, Abusive Head Trauma, and Stewards of Children. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 959647 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michelle Herman | NamePerson |
| Telephone Number | 9136315800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15440 W 65th Street | AddressLine1 |
| City | Shawnee | City |
| State | KS | State |
| ZIP Code | 66217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Shane Brethowr | |||||||
| Board Chair | 1 | 0 | X | X | 0 | 0 | 0 |
| Karen Torline | |||||||
| Immediate Past Chair | 1 | 0 | X | X | 0 | 0 | 0 |
| Karla Leibham | |||||||
| Secretary | 1 | 0 | X | X | 0 | 0 | 0 |
| Jerami Kemnitz | |||||||
| Treasurer | 1 | 0 | X | X | 0 | 0 | 0 |
| Mike Allen | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Robert Bjerg | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Rodney Drake | |||||||
| Director beg Nov 2012 | 0.5 | 0 | X | 0 | 0 | 0 | |
| Tom Esselman | |||||||
| Director resigned May 2012 | 0.5 | 0 | X | 0 | 0 | 0 | |
| Joe Gadberry | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Don Hall | |||||||
| Director beg Nov 2012 | 0.5 | 0 | X | 0 | 0 | 0 | |
| Janelle Hegarty | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Shirley Mitchell Kee | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Sheryl Lidke | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Gina McCord | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Brian Miller | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Tony Rock | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Mike Russell | |||||||
| Director resigned April 2012 | 0.5 | 0 | X | 0 | 0 | 0 | |
| D'Laine Rutledge | |||||||
| Director resigned Oct 2012 | 0.5 | 0 | X | 0 | 0 | 0 | |
| Kevin Steele | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Lisa Spector | |||||||
| Director | 0.5 | 0 | X | 0 | 0 | 0 | |
| Lee Stuart | |||||||
| Director beg Oct 2012 | 0.5 | 0 | X | 0 | 0 | 0 | |
| Mary Taylor | |||||||
| Director beg Oct 2012 | 0.5 | 0 | X | 0 | 0 | 0 | |
| Michelle Herman | |||||||
| President and CEO | 40 | 0 | X | 81436 | 0 | 4502 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81436 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4502 | 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 | 128098 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 154646 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 457615 | GovernmentGrants |
| All Other Contributions | 563807 | AllOtherContributions |
| Noncash Contributions | 42824 | NoncashContributions |
| Total Contributions | 1304166 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Education Fees | 624110 | 43882 | 43882 | 0 | $0 |
| Curriculum and Other Sales | 624110 | 610 | 610 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44492 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $395 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $141 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146995 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 154646 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62184 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,184 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Insurance reimbursement | 900099 | 2384 | 2384 | 0 | $0 |
| Refunds and recycling income | 900099 | 1280 | 1280 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1415042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,720 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85938 | Total |
| Program Services | 28641 | ProgramServices |
| Management And General | 28649 | ManagementAndGeneral |
| Fundraising | 28648 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525264 | Total |
| Program Services | 470458 | ProgramServices |
| Management And General | 11034 | ManagementAndGeneral |
| Fundraising | 43772 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49201 | Total |
| Program Services | 45386 | ProgramServices |
| Management And General | 1579 | ManagementAndGeneral |
| Fundraising | 2236 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45211 | Total |
| Program Services | 36883 | ProgramServices |
| Management And General | 2864 | ManagementAndGeneral |
| Fundraising | 5464 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5677 | Total |
| Program Services | 5677 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38622 | Total |
| Program Services | 31158 | ProgramServices |
| Management And General | 3398 | ManagementAndGeneral |
| Fundraising | 4066 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98525 | Total |
| Program Services | 98525 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8019 | Total |
| Program Services | 4284 | ProgramServices |
| Management And General | 336 | ManagementAndGeneral |
| Fundraising | 3399 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165752 | Total |
| Program Services | 105063 | ProgramServices |
| Management And General | 5356 | ManagementAndGeneral |
| Fundraising | 55333 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27096 | Total |
| Program Services | 23032 | ProgramServices |
| Management And General | 1355 | ManagementAndGeneral |
| Fundraising | 2709 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11105 | Total |
| Program Services | 8298 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1316 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66190 | Total |
| Program Services | 56262 | ProgramServices |
| Management And General | 3309 | ManagementAndGeneral |
| Fundraising | 6619 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33067 | Total |
| Program Services | 20342 | ProgramServices |
| Management And General | 10430 | ManagementAndGeneral |
| Fundraising | 2295 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Data Processing | 13420 | 1897 | 4204 | 7319 |
| Staff Development | 21458 | 20300 | 143 | 1015 |
| Recognition | 6802 | 3441 | 43 | 3318 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202663 | Total |
| Program Services | 959647 | ProgramServices |
| Management And General | 76074 | ManagementAndGeneral |
| Fundraising | 166942 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146230 | BOY |
| EOY | 296894 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206372 | BOY |
| EOY | 209789 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362636 | BOY |
| EOY | 429253 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6683 | BOY |
| EOY | 11854 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9117 | BOY |
| EOY | 11517 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800 | BOY |
| EOY | 4236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2986405 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1043980 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954857 | BOY |
| EOY | 1942425 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15186 | BOY |
| EOY | 16803 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704881 | BOY |
| EOY | 2922771 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35008 | BOY |
| EOY | 20459 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7038 | BOY |
| EOY | 21363 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41808 | BOY |
| EOY | 21868 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83854 | BOY |
| EOY | 63690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861050 | BOY |
| EOY | 2087420 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646596 | BOY |
| EOY | 658280 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113381 | BOY |
| EOY | 113381 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2621027 | BOY |
| EOY | 2859081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704881 | BOY |
| EOY | 2922771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 212379 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1275 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 24400 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | 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 | 1 | 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 | 1700002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1322212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1026395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1365746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1304166 | CurrentTaxYear |
| Total | 6718521 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1700002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1322212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1026395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1365746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1304166 | CurrentTaxYear |
| Total | 6718521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6718521 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395 | CurrentTaxYear |
| Total | 17143 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3664 | CurrentTaxYear |
| Total | 39356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6775020 | TotalSupport |
| Gross Receipts From Admissions Etc | 501529 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99166 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97927 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other Income 2010: Insurance reimbursement of $31,992 and miscellaneous income of $1,275; 2011: Refunds and reimbursements; 2012: Refunds and recycling income. | GeneralExplanation |
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 | 220652 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 220652 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 230818 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 10166 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 220652 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295818 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 65000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 230818 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300818 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 5000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 295818 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 345520 | OtherCostOrOtherBasis |
| Book Value | 345520 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2093774 | OtherCostOrOtherBasis |
| Depreciation | 547028 | Depreciation |
| Book Value | 1546746 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 539131 | OtherCostOrOtherBasis |
| Depreciation | 496863 | Depreciation |
| Book Value | 42268 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7980 | OtherCostOrOtherBasis |
| Depreciation | 89 | Depreciation |
| Book Value | 7891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1942425 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll Liabilities | Description |
| Amount | $21,868 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21868 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1525528 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1275 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24400 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 84811 | OtherRevenues |
| Revenue Not Rptd F990 | 110486 | RevenueNotRptdF990 |
| Revenue Subtotal | 1415042 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1415042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1287474 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 84811 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 84811 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1202663 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1202663 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Intended uses of Endowment Funds: Sunflower House's endowment includes both donor restricted funds and funds designated by the Board of Directors to function as endowments. The Board of Directors targets a diversified asset allocation to achieve its long-term return objectives within prudent risk parameters. The spending policy calculates the amount of money that may be annually distributed from Sunflower House's various endowed funds for grant making and administration. The Board's current spending policy is to fund capital improvements with investment income and/or principle, and to fund agency operations with investment income up to $25,000 with Board approval, which is further limited to keeping the corpus of the donor restricted assets intact. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | No provision for income taxes is included in the Statement of Activities since the Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization accounts for income taxes in accordance with FASB ASC 740, Accounting for Income Taxes, which provides guidance on how to measure and account for various tax positions. The Organization has determined that no material unrecognized tax benefits or liabilities exist as of December 31, 2012 for the Organization. If applicable, the Organization will recognize interest and penalties related to the underpayment of income taxes in the year incurred. The Organization is not at the present time under examination by any taxing autority. Effectively, all years for Federal and state income examination are closed for any year ended prior to December 31, 2009. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Special Fundraising Event Expenses reported on Part VIII of Form 990. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Special Fundraising Event Expenses reported on Part VIII of Form 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Valentine Gala | NameOfEvent1 |
| Gross Receipts Event1 | 253443 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 106448 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 146995 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3669 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35066 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6882 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 32067 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Circle of Safety | NameOfEvent2 |
| Gross Receipts Event2 | 44300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44300 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 467 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3925 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2218 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 517 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 297743 | GrossReceiptsTotal |
| Charitable Contributions Total | 150748 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146995 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4136 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38991 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 32584 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84811 | DirectExpenseSummaryEvents |
| Net Income Summary | 62184 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Supplies & mtls | 133 | 20052 | Actual and estimated |
| X | Gala items & goods | 104 | 22772 | Actual and FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The President and CEO does an initial review of the draft Form 990. It is reviewed at a Finance Committee meeting and distributed to Board members by email before filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | New Board members read and sign a copy of the Conflict of Interest Policy during their orientation. Annually, Board members sign and receive a copy of the Conflict of Interest Policy and have read and understood the policy. The Organization takes a Board vote on whether any short or long term business contact or Board service will constitute a conflict of interest. Any Board members who provide vendor services are noted in the Board minutes. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Executive Committee is given information from the "2011 Salaries and Benefits Survey of Greater Kansas City (Regional Nonprofit Organizations and Associations)" for both the President and CEO's compensation and management staff salaries and benefits. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Audited Financial Statements, Form 990, governing documents, and Conflict of Interest policy are available upon request at Sunflower House. |
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