NAZARETH CHILDRENS HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NAZARETH CHILDRENS HOME (EIN 56-0556754)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-12
- IRS object ID
- 201310439349301646
- 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 | 2013-02-12T18:50:01-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK ALLRED CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 AMBER LN | AddressLine1 |
| City | LEXINGTON | City |
| State | NC | State |
| ZIP Code | 272926047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560556754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZARETH CHILDREN'S HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAZA | NameControl |
| Phone | 7042795556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1 |
| City | ROCKWELL | City |
| State | NC | State |
| ZIP Code | 28138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY FOWLER | Name |
| Title | VP OF BUSINESS AFFAIRS | Title |
| Phone | 7042795556 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK ALLRED | Name |
| Phone | 3362472310 | Phone |
| Date Prepared | 2013-02-07 | 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) |
|---|---|---|
| Name Of Principal Officer Person | LARRY FOWLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1 |
| City | ROCKWELL | City |
| State | NC | State |
| ZIP Code | 28138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7229624 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | GROUP HOME FOR ABUSED AND/OR NEGLECTED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 903027 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 811254 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2596898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2325296 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 383591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 364710 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -584346 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1012494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3299170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4513754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2391646 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2538395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1049513 | OtherExpensePriorYear |
| Other Expenses Current Year | 1015944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3441159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3554339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 959415 | RevenuesLessExpensesCY |
| Total Assets BOY | 11204403 | TotalAssetsBOY |
| Total Assets EOY | 12173287 | TotalAssetsEOY |
| Total Liabilities BOY | 145135 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11059268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12018684 | NetAssetsOrFundBalancesEOY |
| Mission Description | GROUP HOME FOR ABUSED AND/OR NEGLECTED CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3113472 | Expense |
| Revenue | 4429097 | Revenue |
| Description | ORGANIZATION PROVIDED GROUP HOME CARE FOR 50-60 CHILDREN THAT WERE PLACED BY THE STATE OF NORTH CAROLINA THROUGH THE LOCAL DEPARTMENT OF SOCIAL SERVICES. | Description |
| Total Program Service Expense | 3113472 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY FOWLER | NamePerson |
| Telephone Number | 7042795556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1 |
| City | ROCKWELL | City |
| State | NC | State |
| ZIP Code | 28138 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD FISHER III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDY JOHNSON | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| JERRY L MCDANIEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BLAIR CROUSE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| GENE MILLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY MISENHEIMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM WILLIAMS | ||||||
| VICE-CHAIRMA | 2.00 | X | 0 | 0 | 0 | X |
| VALERIE STEWART | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUE MISENHEIMER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| RICHARD BLANKENSHIP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HAROLD EARNHARDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN HOLLAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARCHIE JARRELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM BREWER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAVIS AREY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALAN KING | ||||||
| ASST TREASUR | 1.00 | X | 0 | 0 | 0 | X |
| ARNOLD PEELER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY PONDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB BOST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENISE DURHAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VERNON WALTERS | ||||||
| PRESIDENT | 40.00 | 139304 | 0 | 12082 | X | |
| LARRY FOWLER | ||||||
| VP BUS AFFAI | 40.00 | 79048 | 0 | 11831 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218352 | TotalReportableCompFromOrg |
| Total Other Compensation | 23913 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 811254 | AllOtherContributions |
| Total Contributions | 811254 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2325296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2325296 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2325296 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160962 | TotalRevenueColumn |
| Exclusion | $160,962 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5679 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5679 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5679 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2872015 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2663451 | Securities |
| Other | 4816 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 208564 | Securities |
| Other | -4816 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203748 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123763 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 47603 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76160 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| UNREALIZED G/L | 832124 | 832124 |
| PRODUCTIVE ENTERPRISES | 95583 | 95583 |
| MISCELLANEOUS REVENUE | 2948 | 2948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 930655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4513754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3465378 | RelatedOrExemptFunctionIncome |
| Exclusion | $160,962 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090390 | Total |
| Program Services | 1914617 | ProgramServices |
| Management And General | 175773 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275681 | Total |
| Program Services | 243125 | ProgramServices |
| Management And General | 32556 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172324 | Total |
| Program Services | 143428 | ProgramServices |
| Management And General | 28896 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5545 | Total |
| Program Services | 3128 | ProgramServices |
| Management And General | 2417 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71111 | Total |
| Program Services | 62071 | ProgramServices |
| Management And General | 9040 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230817 | Total |
| Program Services | 185206 | ProgramServices |
| Management And General | 45611 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 113228 | 100430 | 12798 |
| FOSTER CARE / STIPENDS | 94973 | 94973 | |
| OTHER INSURANCE | 92455 | 69341 | 23114 |
| LEGAL AND PROFESSIONAL | 57726 | 6809 | 50917 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350089 | Total |
| Program Services | 290344 | ProgramServices |
| Management And General | 59745 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3554339 | Total |
| Program Services | 3113472 | ProgramServices |
| Management And General | 440867 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2175 | BOY |
| EOY | 2175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369763 | BOY |
| EOY | 1157920 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202119 | BOY |
| EOY | 155806 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2842 | BOY |
| EOY | 2642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36066 | BOY |
| EOY | 63796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6884468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3044880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3993155 | BOY |
| EOY | 3839588 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5598283 | BOY |
| EOY | 6951360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11204403 | BOY |
| EOY | 12173287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145135 | BOY |
| EOY | 154603 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145135 | BOY |
| EOY | 154603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8775557 | BOY |
| EOY | 9650316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210028 | BOY |
| EOY | 294685 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073683 | BOY |
| EOY | 2073683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11059268 | BOY |
| EOY | 12018684 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11204403 | BOY |
| EOY | 12173287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 959415 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 2413392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 763775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 776667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1429268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1329108 | CurrentTaxYear |
| Total | 6712210 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2511200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3653220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3258324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2079614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3385393 | CurrentTaxYear |
| Total | 14887751 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4924592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4416995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4034991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3508882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4714501 | CurrentTaxYear |
| Total | 21599961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21599961 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160962 | CurrentTaxYear |
| Total | 834976 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160962 | CurrentTaxYear |
| Total | 834976 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5221998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4576190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4157718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3603568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4875463 | CurrentTaxYear |
| Total | 22434937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | 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
| 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 |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6884468 | OtherCostOrOtherBasis |
| Depreciation | 3044880 | Depreciation |
| Book Value | 3839588 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3839588 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUN FEST | NameOfEvent1 |
| Gross Receipts Event1 | 67830 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 67830 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20084 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 29479 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29479 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8443 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25436 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25436 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18822 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 122745 | GrossReceiptsTotal |
| Gross Revenue Total Events | 122745 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47349 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47349 | DirectExpenseSummaryEvents |
| Net Income Summary | 75396 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VERNON WALTERS | NamePerson |
| Base Compensation Filing Org | 139304 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 12082 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 151386 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY THE BOARD AT A REGULAR SCHEDULED MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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