CHILDREN WITH HAIR LOSS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN WITH HAIR LOSS INC (EIN 38-3537982)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-22
- IRS object ID
- 201310539349300621
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-22T10:08:29-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLDAN EPERJESY & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42657 GARFIELD RD STE 219 | AddressLine1 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 480385023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383537982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN WITH HAIR LOSS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7343794400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12776 DIXIE HWY | AddressLine1 |
| City | SOUTH ROCKWOOD | City |
| State | MI | State |
| ZIP Code | 481790066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINA VILLEMURE | Name |
| Title | CEO | Title |
| Phone | 7343794400 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC J EPERJESY | Name |
| Phone | 5862636350 | Phone |
| Date Prepared | 2013-02-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REGINA VILLEMURE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12776 DIXIE HWY | AddressLine1 |
| City | S ROCKWOOD | City |
| State | MI | State |
| ZIP Code | 48179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 408645 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | HAIR REPLACEMENT FOR CHILDREN WITH ILLNESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 335423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 284754 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 418695 | TotalRevenuePriorYear |
| Total Revenue Current Year | 360341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65615 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 6656 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17689 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 280155 | OtherExpensePriorYear |
| Other Expenses Current Year | 242427 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 345770 | TotalExpensesPriorYear |
| Total Expenses Current Year | 345947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72925 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14394 | RevenuesLessExpensesCY |
| Total Assets BOY | 490605 | TotalAssetsBOY |
| Total Assets EOY | 454757 | TotalAssetsEOY |
| Total Liabilities BOY | 52410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 438195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 452587 | NetAssetsOrFundBalancesEOY |
| Mission Description | HAIR REPLACEMENT FOR CHILDREN WITH ILLNESS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 289519 | Expense |
| Revenue | 289519 | Revenue |
| Description | THE SOLE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HAIR REPLACEMENTS, TURBANS, HATS, BANDS OF HAIR, CUSTOM FITTING AND CLEANING PACKAGES FOR CHILDREN UP TO THE AGE OF 21 DUE TO MEDICALLY RELATED HAIR LOSS. THE ORGANIZATION HELPS AS MANY CHILDREN AS POSSIBLE BY IMPROVING THEIR LIVES WITH RENEWED SELF ESTEEM | Description |
| Total Program Service Expense | 289519 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REGINA VILLEMURE | NamePerson |
| Telephone Number | 7343794400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12776 DIXIE HWY | AddressLine1 |
| City | S ROCKWOOD | City |
| State | MI | State |
| ZIP Code | 48179 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REGINA VILLEMURE | ||||||
| CHAIRMAN | 40.00 | X | 36400 | 0 | 0 | |
| KURT TRUMBLA | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| CASSANDRA PALLAGHY | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| JANNITA POST | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| YVONNE VILLEMURE | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| SANDY ANTIL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JASON NORDAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ADAM GREWE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREG GENTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36400 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 284754 | AllOtherContributions |
| Total Contributions | 284754 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5491 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6509 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6509 | TotalRevenueColumn |
| Exclusion | $6,509 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111861 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42813 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69048 | TotalRevenueColumn |
| Exclusion | $69,048 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30 | RelatedOrExemptFunctionIncome |
| Exclusion | $75,557 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81035 | Total |
| Program Services | 75363 | ProgramServices |
| Management And General | 5672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10696 | Total |
| Program Services | 9947 | ProgramServices |
| Management And General | 749 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5133 | Total |
| Program Services | 4774 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22066 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11033 | ManagementAndGeneral |
| Fundraising | 11033 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5980 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5980 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6656 | Total |
| Fundraising | 6656 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31015 | Total |
| Program Services | 31015 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23054 | Total |
| Program Services | 22362 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5570 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5570 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -6131 | Total |
| Program Services | -4305 | ProgramServices |
| Management And General | -1826 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2627 | Total |
| Program Services | 2627 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14716 | Total |
| Program Services | 13244 | ProgramServices |
| Management And General | 1472 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5357 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 4411 | 2205 | 2206 | 0 |
| DUES & SUBSCRIPTIONS | 1767 | 1767 | 0 | 0 |
| STATIONARY & PUBLICATIONS | 8666 | 8666 | 0 | 0 |
| HAIR REPLACEMENT EXPENSE | 107520 | 107520 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3633 | Total |
| Program Services | 3334 | ProgramServices |
| Management And General | 299 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345947 | Total |
| Program Services | 289519 | ProgramServices |
| Management And General | 38739 | ManagementAndGeneral |
| Fundraising | 17689 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75514 | BOY |
| EOY | 54744 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30024 | BOY |
| EOY | 30054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 1400 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29460 | BOY |
| EOY | 29460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 420190 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81091 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354307 | BOY |
| EOY | 339099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490605 | BOY |
| EOY | 454757 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3546 | BOY |
| EOY | 2170 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48864 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52410 | BOY |
| EOY | 2170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438195 | BOY |
| EOY | 452587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438195 | BOY |
| EOY | 452587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490605 | BOY |
| EOY | 454757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14394 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1053386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284754 | CurrentTaxYear |
| Total | 2219585 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69048 | CurrentTaxYear |
| Total | 252934 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1072500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353802 | CurrentTaxYear |
| Total | 2472519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2472519 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 188 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 188 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6509 | CurrentTaxYear |
| Total | 6509 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2479216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: GAIN ON SALE OF TRAILER; 2012: 6509.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 420190 | InvestmentCostOrOtherBasis |
| Depreciation | 81091 | Depreciation |
| Book Value | 339099 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 339099 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 360341 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 360341 | RevenueSubtotal |
| Total Revenue Per Form990 | 360341 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 345947 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 345947 | ExpensesSubtotal |
| Total Expenses Per Form990 | 345947 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHIRT DONATION | NameOfEvent1 |
| Gross Receipts Event1 | 41262 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41262 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16886 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHARITY BALL | NameOfEvent2 |
| Gross Receipts Event2 | 28142 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28142 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3911 | RentFacilityCostsEvent2 |
| Gross Receipts Other Events | 49566 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 49566 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20750 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 118970 | GrossReceiptsTotal |
| Gross Revenue Total Events | 118970 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3911 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 37636 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41547 | DirectExpenseSummaryEvents |
| Net Income Summary | 77423 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UNIQUE ENHANCEMENTS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER | Relationship |
| Amount Of Transaction | 3600 | AmountOfTransaction |
| Description Of Transaction | UTILITIES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | BOARD MEETING HELD TO REVIEW 990 BEFORE IT IS MAILED |
| Pt VI, Line 12c | BOARD REVIEWS WHEN IT REVIEWS 990 BEFORE MAILING |
| Pt VI, Line 2 | ORGANIZATION RENTS SPACE TO DAUGHTER FOR SALON |
| Pt VI, Line 15b | COMPENSATION IS REVIEWED ANNUAL AT BUDGET MEETING |
| Pt VI, Line 19 | CURRENTLY NOT ON WEB-SITE, WILL REVIEW REQUEST |
| Pt XI | PRIOR YEAR ADJUSTMENT |
| Pt XI | ROUNDING |
| Pt VI, Line 15a | BOARD DETERMINES ALL SALARIES |
| Form 990, Part IX, Line 24f | LICENSES & PERMITS 299. 0. 299. 0. TELEPHONE 3334. 3334. 0. 0. |
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