PARTNERS IN LEARNING CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS IN LEARNING CHILD DEVELOPMENT CENTER INC (EIN 56-2116380)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201310459349302861
- Schema version
- 2011v1.5
- 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 | 2013-02-14T18:24:12-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J ALAN RUTHERFORD CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 N MAIN ST STE 302 | AddressLine1 |
| City | SALISBURY | City |
| State | NC | State |
| ZIP Code | 28144 | 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 | 562116380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS IN LEARNING CHILD DEVELOP- | BusinessNameLine1 |
| Business Name Line2 | MENT AND FAMILY RESOURCE CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 7046389020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2386 ROBIN ROAD | AddressLine1 |
| City | SALISBURY | City |
| State | NC | State |
| ZIP Code | 28144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMA HONEYCUTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7046389020 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J ALAN RUTHERFORD CPA | Name |
| Phone | 7046334060 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | NORMA HONEYCUTT EXEC DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2386 ROBIN ROAD | AddressLine1 |
| City | SALISBURY | City |
| State | NC | State |
| ZIP Code | 28144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1577762 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | EPARTNERSINLEARNING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST IN THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION OF YOUNG PRESCHOOL CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 51387 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1502100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1501825 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1586699 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1574687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1178488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1124387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 399193 | OtherExpensePriorYear |
| Other Expenses Current Year | 431416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1577681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1555803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18884 | RevenuesLessExpensesCY |
| Total Assets BOY | 1093909 | TotalAssetsBOY |
| Total Assets EOY | 1105001 | TotalAssetsEOY |
| Total Liabilities BOY | 131721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 962188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 981068 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST IN THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION OF YOUNG PRESCHOOL CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1103789 | Expense |
| Description | PROVIDE QUALITY DAYCARE FOR PRESCHOOL CHILDREN IN ROWAN COUNTY. | Description |
| Total Program Service Expense | 1103789 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COLLEEN CARMAN | NamePerson |
| Telephone Number | 7046389020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2386 ROBIN ROAD | AddressLine1 |
| City | SALISBURY | City |
| State | NC | State |
| ZIP Code | 28144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELANEY HASSELMAN | ||||||
| BOARD CHAIRM | 20.00 | X | X | 0 | 0 | 0 |
| SUZANNE YOST | ||||||
| VICE CHAIR | 20.00 | X | X | 0 | 0 | 0 |
| JILL WAGONER | ||||||
| SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| DAVID COMPTON | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| CAROLYN AREY | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| JAY BOULTER | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| NICOLE FRENCH | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| JAMES GREENE | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| CANDICE JOHNSON | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| KHALED KHATIB | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| CLINT MAULDIN | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| JEANIE MORGAN-CAMPOLA | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| KIM ROE | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| MEREDITH ROWLAND | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| NERISSA SANDERS | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| KELLY SHAVER | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| AMY SMITH | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| NORMA HONEYCUTT | ||||||
| EXEC. DIRECT | 40.00 | X | 53746 | 0 | 0 | |
| DEBORAH HOWELL | ||||||
| ASST DIRECTO | 40.00 | X | 40331 | 0 | 0 | |
| COLLEEN CARMAN | ||||||
| FINANCE/HR D | 40.00 | X | 29619 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123696 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 51092 | AllOtherContributions |
| Total Contributions | 51092 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES, PARENTS | 410940 | 410940 |
| SPECIAL INSTRUCTION | 352270 | 352270 |
| TUITION, DSS | 345465 | 345465 |
| TUITION, MORE AT FOUR | 212796 | 212796 |
| TUITION, SMART START | 102364 | 102364 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77990 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1501825 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369 | TotalRevenueColumn |
| Exclusion | $369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5017 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3075 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1942 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TEACH SUBSIDY | 17656 | 17656 |
| OTHER | 1803 | 1803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19459 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1574687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1521284 | RelatedOrExemptFunctionIncome |
| Exclusion | $369 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024212 | Total |
| Program Services | 886405 | ProgramServices |
| Management And General | 137807 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17495 | Total |
| Management And General | 17495 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82680 | Total |
| Program Services | 67107 | ProgramServices |
| Management And General | 15573 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12670 | Total |
| Management And General | 12670 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670 | Total |
| Management And General | 670 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3173 | Total |
| Program Services | 573 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3155 | Total |
| Program Services | 1791 | ProgramServices |
| Management And General | 1364 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3448 | Total |
| Program Services | 2005 | ProgramServices |
| Management And General | 1443 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6760 | Total |
| Management And General | 6760 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43598 | Total |
| Management And General | 43598 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120957 | Total |
| Program Services | 3920 | ProgramServices |
| Management And General | 117037 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 58687 | 58687 | |
| EMPLOYEE TRAINING | 46186 | 46186 | |
| MISCELLANEOUS | 26210 | 4318 | 21892 |
| CLASSROOM SUPPLIES | 26028 | 26028 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79874 | Total |
| Program Services | 6769 | ProgramServices |
| Management And General | 73105 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555803 | Total |
| Program Services | 1103789 | ProgramServices |
| Management And General | 452014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204379 | BOY |
| EOY | 245131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1356072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 496202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889530 | BOY |
| EOY | 859870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093909 | BOY |
| EOY | 1105001 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12222 | BOY |
| EOY | 19223 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119499 | BOY |
| EOY | 104710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131721 | BOY |
| EOY | 123933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947188 | BOY |
| EOY | 957092 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 23976 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962188 | BOY |
| EOY | 981068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093909 | BOY |
| EOY | 1105001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18884 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 149581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51092 | CurrentTaxYear |
| Total | 578961 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51092 | CurrentTaxYear |
| Total | 578961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 578961 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369 | CurrentTaxYear |
| Total | 1954 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36410 | CurrentTaxYearMinus1Year |
| Total | 108676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 689591 | TotalSupport |
| Gross Receipts From Admissions Etc | 1526301 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 1574687 | TotalRevenue |
| Total Expenses | 1555803 | TotalExpenses |
| Excess Or Deficit For Year | 18884 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18884 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1574687 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1574687 | RevenueSubtotal |
| Total Revenue Per Form990 | 1574687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1555803 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1555803 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1555803 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | WRITTEN CONFLICT OF INTEREST POLICY IS ENFORCED AT APPLICABLE LEVEL OF MANAGEMENT OR THE BOARD OF DIRECTORS, AND IS DOCUMENTED CONTEMPORANEOUSLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINE SALARY FOR THE EXECUTIVE DIRECTOR USING RELEVANT LOCAL AND REGIONAL SALARY LEVELS AND TRENDS, DECIDES ON SALARY IN INDEPENDENT DISCUSSIONS, AND MAINTAINS CONTEMPORANEOUS MINUTES OF DELIBERATIONS AND CONCLUSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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