VISION RESOURCES OF CENTRAL PENNSYLVANIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VISION RESOURCES OF CENTRAL PENNSYLVANIA (EIN 23-1352259)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349300015
- 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 | 2013-11-15T04:14:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231311005 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HOUSE AVENUE | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 17011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352259 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION RESOURCES OF CENTRAL PENNSYLVANIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 7172382531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 SOUTH 19TH STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANETTE BLANK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7172382531 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES K PASQUARETTE | Name |
| PTIN | P00075072 | PTIN |
| Phone | 7177617210 | Phone |
| 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 | DANETTE BLANK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 SOUTH 19TH STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3269449 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VROCP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT AND PROMOTE INTERESTS OF PEOPLE WHO ARE BLIND, VISUALLY IMPAIRED AND OTHERWISE DISABLEDTHE MISSION OF VISION RESOURCES OF CENTRAL PENNSYLVANIA IS TO SUPPORT AND PROMOTE THE INTERESTS OF PEOPLE WHO ARE BLIND, VISUALLY IMPAIRED AND OTHERWISE DISABLED, AND TO PROVIDE BLINDNESS PREVENTION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 147 | TotalNbrVolunteers |
| Total Gross UBI | 33345 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 32345 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 375240 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 445117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7726 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 853669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 901300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1318029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1509782 | 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 | 772671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 852623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 475105 | OtherExpensePriorYear |
| Other Expenses Current Year | 531850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1247776 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1384473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70253 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 125309 | RevenuesLessExpensesCY |
| Total Assets BOY | 6916243 | TotalAssetsBOY |
| Total Assets EOY | 7305474 | TotalAssetsEOY |
| Total Liabilities BOY | 1573393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1739218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5342850 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5566256 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSIST INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED TO FLOURISH WITHIN OUR COMMUNITIES AND PREVENT BLINDNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 682634 | Expense |
| Revenue | 794071 | Revenue |
| Description | PRODUCTION FACILITY PROVIDES MEANINGFUL EMPLOYMENT AND ON-THE-JOB TRAINING FOR VISUALLY, PHYSICALLY AND MENTALLY-DISABLED INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136428 | Expense |
| Description | PA ASSOCIATION FOR THE BLIND PROJECTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68108 | Expense |
| Description | ACCESS TECHNOLOGY - THE AT DEPARTMENT PROVIDES HIGH-QUALITY TRAINING IN THE USE OF COMPUTERS AND ASSISTIVE TECHNOLOGY EQUIPMENT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. TRAINING IS INDIVIDUALIZED AND INCLUDES APPLICATIONS SUCH AS WORD PROCESSING, DATABASE MANAGEMENT AND USING THE INTERNET. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 62827 | 5220 | PREVENTION OF BLINDNESSPRE-SCHOOL VISION SCREENINGS ARE CONDUCTED AT LOCAL DAYCARES, AND EYE SAFETY EDUCATION PROGRAMS AS WELL AS SCREENINGS ARE CONDUCTED AT LOCAL SCHOOLS, SENIOR CENTERS AND COMMUNITY HEALTH FAIRS. IN ADDITION, TWO WEEK LONG SUMMER CAMPS ARE HELD FOR CHILDREN WHO ARE LEGALLY BLIND. |
| 50688 | RADIO READING SERVICEPRINT-IMPAIRED INDIVIDUALS CAN RECEIVE NEWS, INFORMATION, AND ENTERTAINMENT THROUGH THE VISION RESOURCES PROGRAMMING NETWORK VIA LOCAL CABLE TV, PODCASTING, OR SPECIAL RADIO RECEIVERS PROVIDED BY VROCP. THE PATRIOT-NEWS OBITUARIES ARE READ DAILY AND CAN ALSO BE ACCESSED THROUGH A SPECIAL PHONE LINE. AUDIO BOOKS ARE ALSO MADE AVAILABLE. | |
| 33592 | 0 | SOCIAL SERVICESCOUNSELING, TRANSPORTATION, IN-HOME SERVICES AND LIFE SKILLS EDUCATION ARE PROVIDED TO BLIND AND VISUALLY-IMPAIRED PERSONS IN CENTRAL PENNSYLVANIA. VARIOUS ACTIVITIES ARE PROVIDED THROUGH MONTHLY SUPPORT GROUP MEETINGS HELD AT VROCP'S LOCATION. |
| 15907 | 16291 | VISION REHAB CENTERTHE VRC PROVIDES FULL ON-SITE LOW VISION CARE RANGING FROM LOW VISION EXAMS AND EVALUATION TO REHABILITATION AND ADAPTIVE TRAINING. LOW VISION CLIENTS CAN ACCESS THE PRODUCT CENTER FOR MAGNIFICATION EQUIPMENT AND THE NECESSITIES STORE FOR CONVENIENCE ITEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 163014 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 21511 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1050184 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA MCPHERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172382531 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 SOUTH 19TH STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RANDY KNAPP | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MEGAN O ASCHENBRENNER | ||||||
| 1ST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RACHEL JARABECK | ||||||
| 2ND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ALVIN GOODMAN | ||||||
| SECCRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE WEST | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR WESLEY BRITTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARAH CLARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NATE DESMARAIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLEY FRANK ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA GARGIULO ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW LEITZEL OD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNNE ROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL SAKALOSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BABA C A SONTYANA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK TOTARO MBA PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETE VANZANDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANETTE BLANK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 68938 | 0 | 7663 | |
| JOHN LORI | ||||||
| CONTROLLER | 25.00 | X | 44743 | 0 | 696 | |
| ANDREA MCPHERSON | ||||||
| CONTROLLER | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113681 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8359 | 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 | 122847 | FederatedCampaigns |
| Government Grants | 255775 | GovernmentGrants |
| All Other Contributions | 66495 | AllOtherContributions |
| Total Contributions | 445117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VISION SCREENINGS | 900099 | 16291 | 16291 |
| SUMMER CAMPS | 624100 | 5220 | 5220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139354 | TotalRevenueColumn |
| Exclusion | $139,354 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 90845 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20733 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70112 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70112 | TotalRevenueColumn |
| Unrelated Business Revenue | 33345 | UnrelatedBusinessRevenue |
| Exclusion | $36,767 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59924 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20307 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39617 | TotalRevenueColumn |
| Exclusion | $39,617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2508059 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1718627 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 789432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 789432 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2139 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1509782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 815582 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33345 | UnrelatedBusinessRevenue |
| Exclusion | $215,738 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127782 | Total |
| Program Services | 30207 | ProgramServices |
| Management And General | 97575 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490617 | Total |
| Program Services | 370709 | ProgramServices |
| Management And General | 51728 | ManagementAndGeneral |
| Fundraising | 68180 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93916 | Total |
| Program Services | 78887 | ProgramServices |
| Management And General | 5225 | ManagementAndGeneral |
| Fundraising | 9804 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140308 | Total |
| Program Services | 123493 | ProgramServices |
| Management And General | 13086 | ManagementAndGeneral |
| Fundraising | 3729 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9700 | Total |
| Management And General | 9700 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66213 | Total |
| Program Services | 44221 | ProgramServices |
| Management And General | 19876 | ManagementAndGeneral |
| Fundraising | 2116 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74893 | Total |
| Program Services | 63521 | ProgramServices |
| Management And General | 11372 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77711 | Total |
| Program Services | 74544 | ProgramServices |
| Management And General | 2843 | ManagementAndGeneral |
| Fundraising | 324 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71949 | Total |
| Program Services | 71949 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134082 | Total |
| Program Services | 124874 | ProgramServices |
| Management And General | 9208 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 56010 | 32701 | 11382 | 11927 |
| MINOR EQUIPMENT AND MAI | 30504 | 21740 | 8764 | |
| OTHER PURCHASED SERVICE | 23842 | 13338 | 10504 | |
| UNRELATED BUSINESS INCO | 7679 | 7679 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -20733 | Total |
| Management And General | -20733 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384473 | Total |
| Program Services | 1050184 | ProgramServices |
| Management And General | 238209 | ManagementAndGeneral |
| Fundraising | 96080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784104 | BOY |
| EOY | 708184 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66000 | BOY |
| EOY | 67500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248712 | BOY |
| EOY | 588843 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124864 | BOY |
| EOY | 149776 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21590 | BOY |
| EOY | 24623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4169517 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 862339 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309725 | BOY |
| EOY | 3307178 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361128 | BOY |
| EOY | 2459225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6916243 | BOY |
| EOY | 7305474 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133328 | BOY |
| EOY | 373216 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 6002 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434565 | BOY |
| EOY | 1360000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573393 | BOY |
| EOY | 1739218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2908717 | BOY |
| EOY | 3032026 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272165 | BOY |
| EOY | 284659 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161968 | BOY |
| EOY | 2249571 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5342850 | BOY |
| EOY | 5566256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6916243 | BOY |
| EOY | 7305474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 125309 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 98097 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 869988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370825 | CurrentTaxYear |
| Total | 2828633 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1755291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1645836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2617653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2524350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2526489 | CurrentTaxYear |
| Total | 11069619 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190 | CurrentTaxYearMinus4Years |
| Current Tax Year | 59924 | CurrentTaxYear |
| Total | 60114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2625469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2276270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3129922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2969467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2957238 | CurrentTaxYear |
| Total | 13958366 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 26948 | CurrentTaxYearMinus1Year |
| Total | 41651 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 26948 | CurrentTaxYearMinus1Year |
| Total | 41651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13916715 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230199 | CurrentTaxYear |
| Total | 938330 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230199 | CurrentTaxYear |
| Total | 938330 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6988 | CurrentTaxYearMinus1Year |
| Total | 12223 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2770485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2398675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3345668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3206654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3187437 | CurrentTaxYear |
| Total | 14908919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05580 | PriorYrInvestIncomePercentage |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185000 | OtherCostOrOtherBasis |
| Book Value | 185000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3324232 | OtherCostOrOtherBasis |
| Depreciation | 397997 | Depreciation |
| Book Value | 2926235 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614283 | OtherCostOrOtherBasis |
| Depreciation | 423593 | Depreciation |
| Book Value | 190690 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46002 | OtherCostOrOtherBasis |
| Depreciation | 40749 | Depreciation |
| Book Value | 5253 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3307178 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTERESTS IN TRUST FUNDS | Description |
| Book Value | 2459225 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2459225 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3347239 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 98097 | NetUnrealizedGainsInvestments |
| Other Revenues | 1739360 | OtherRevenues |
| Revenue Not Rptd F990 | 1837457 | RevenueNotRptdF990 |
| Revenue Subtotal | 1509782 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1509782 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3123833 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1739360 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1739360 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1384473 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1384473 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,718,627. RENTAL EXPENSES 20,733. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,718,627. RENTAL EXPENSES 20,733. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VISIONS OF MONTE CARLO | NameOfEvent1 |
| Gross Receipts Event1 | 28300 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12080 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31624 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 31624 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8227 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59924 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59924 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20307 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20307 | DirectExpenseSummaryEvents |
| Net Income Summary | 39617 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS FIRST GIVEN TO THE EXECUTIVE DIRECTOR AND THE CONTROLLER TO REVIEW; THEN THE FINANCE COMMITTEE REVIEWS THE 990 AND A COPY OF THE RETURN IS CIRCULATED TO THE ENTIRE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS EMPLOYEES AND BOARD MEMBERS SIGN AN ANNUAL FORM DOCUMENTING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S PAY USING COMPARABILITY DATA FROM OTHER ORGANIZATIONS. THE EXECUTIVE DIRECTOR DETERMINES THE EMPLOYEES' PAY, WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI COUNTY BRANCH PA ASSOCIATION FOR THE BLIND FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 SOUTH 19TH STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232181034 | EIN |
| Primary Activities | SUPPORT TRI COUNTY ASSOCIATION FOR THE BLIND | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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