JACKSON COUNTY DEVELOPMENTAL CENTER INC: Form 990, tax year 2011
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- Organization
- JACKSON COUNTY DEVELOPMENTAL CENTER INC (EIN 55-0598714)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-23
- IRS object ID
- 201310239349300526
- Schema version
- 2011v1.2
- 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 | 2013-01-23T13:35:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550538163 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 THIRD ST | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 261020149 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550598714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON COUNTY DEVELOPMENTAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 3042739311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 JACK BURLINGAME DRIVE | AddressLine1 |
| City | MILLWOOD | City |
| State | WV | State |
| ZIP Code | 25262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA WEBB | Name |
| Title | PRESIDENT | Title |
| Phone | 3042739311 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BART W SCOTT CPA | Name |
| PTIN | P01501906 | PTIN |
| Phone | 3044856584 | Phone |
| Date Prepared | 2013-01-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA WEBB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 JACK BURLINGAME DRIVE | AddressLine1 |
| City | MILLWOOD | City |
| State | WV | State |
| ZIP Code | 25262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4376249 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCDCWORKS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 302 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 94623 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 117082 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1922795 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4236740 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2040789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4376249 | 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 | 1489443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3193104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 613642 | OtherExpensePriorYear |
| Other Expenses Current Year | 974172 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2103085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4167276 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62296 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 208973 | RevenuesLessExpensesCY |
| Total Assets BOY | 2308755 | TotalAssetsBOY |
| Total Assets EOY | 2563362 | TotalAssetsEOY |
| Total Liabilities BOY | 243545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 289179 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2065210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2274183 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3475774 | Expense |
| Revenue | 4236740 | Revenue |
| Description | SERVICES PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING WILLFUL EMPLOYMENT. | Description |
| Total Program Service Expense | 3475774 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 |
| Number Of Employees | 302 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ASHWORTH OFFICE MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042739311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 JACK BURLINGAME DRIVE | AddressLine1 |
| City | MILLWOOD | City |
| State | WV | State |
| ZIP Code | 25262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRENDA WEBB | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GARY EPLING | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BETTY JEAN FOURNEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOY HICKS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LEE BENFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS LANDIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAYNIE MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAM NAGRAJ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL BROOKHART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG GREENING | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 65317 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65317 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Government Grants | 117082 | GovernmentGrants |
| Total Contributions | 117082 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES & SERVICES | 452000 | 4141086 | 4141086 |
| RECYLING | 452000 | 69975 | 69975 |
| TRAINING & TUITION | 611600 | 25679 | 25679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4236740 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22427 | TotalRevenueColumn |
| Exclusion | $22,427 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4376249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4236740 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,427 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2755814 | Total |
| Program Services | 2278140 | ProgramServices |
| Management And General | 477674 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230608 | Total |
| Program Services | 190636 | ProgramServices |
| Management And General | 39972 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206682 | Total |
| Program Services | 170857 | ProgramServices |
| Management And General | 35825 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619 | Total |
| Program Services | 2619 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82754 | Total |
| Program Services | 32243 | ProgramServices |
| Management And General | 50511 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108806 | Total |
| Program Services | 101891 | ProgramServices |
| Management And General | 6915 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166679 | Total |
| Program Services | 166679 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16857 | Total |
| Program Services | 16857 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46473 | Total |
| Program Services | 43341 | ProgramServices |
| Management And General | 3132 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40387 | Total |
| Program Services | 13462 | ProgramServices |
| Management And General | 26925 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| WVARF FEES | 182340 | 182340 | |
| PURCHASES | 178787 | 178787 | |
| EQUIPMENT RENTAL | 54073 | 54073 | |
| DUES & SUBSCRIPTIONS | 18490 | 18490 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75907 | Total |
| Program Services | 43849 | ProgramServices |
| Management And General | 32058 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4167276 | Total |
| Program Services | 3475774 | ProgramServices |
| Management And General | 691502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134484 | BOY |
| EOY | 207723 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175866 | BOY |
| EOY | 732985 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357424 | BOY |
| EOY | 778633 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20472 | BOY |
| EOY | 8405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9627 | BOY |
| EOY | 400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1075257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 510097 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610882 | BOY |
| EOY | 565160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 270056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2308755 | BOY |
| EOY | 2563362 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204395 | BOY |
| EOY | 250029 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39150 | BOY |
| EOY | 39150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243545 | BOY |
| EOY | 289179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2065210 | BOY |
| EOY | 2274183 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2065210 | BOY |
| EOY | 2274183 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2308755 | BOY |
| EOY | 2563362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 208973 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 133321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117082 | CurrentTaxYear |
| Total | 608220 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 799695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 608252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 985461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1922795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4236740 | CurrentTaxYear |
| Total | 8552943 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 933016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 694390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1162517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2017418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4353822 | CurrentTaxYear |
| Total | 9161163 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9161163 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22427 | CurrentTaxYear |
| Total | 214287 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22427 | CurrentTaxYear |
| Total | 214287 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1006313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 740296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1211803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2040789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4376249 | CurrentTaxYear |
| Total | 9375450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05610 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 15000 | InvestmentCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 741098 | InvestmentCostOrOtherBasis |
| Depreciation | 267935 | Depreciation |
| Book Value | 473163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 319159 | InvestmentCostOrOtherBasis |
| Depreciation | 242162 | Depreciation |
| Book Value | 76997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 565160 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUST (PACF) | Description |
| Book Value | 270056 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 270056 | TotalBookValueOtherAssets |
| Total Revenue | 4376249 | TotalRevenue |
| Total Expenses | 4167276 | TotalExpenses |
| Excess Or Deficit For Year | 208973 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 208973 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4376249 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4376249 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4376249 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4167276 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4167276 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4167276 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BOARD WILL BE PROVIDED A COPY FOR INFORMATIONAL PURPOSES AND TO USE AS A PLANNING TOOL FOR THE FOLLOWING YEAR. THE BOARD REVIEWS FINANCIAL STATEMENTS THAT ACCOMPANY THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, POLICIES ARE REVIEWED BY THE ENTIRE GOVERNING BODY TO ALLOW ALL MEMBERS TO COMMENT ON THE INFORMATION |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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