NOVA COUNSELING SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NOVA COUNSELING SERVICES INC (EIN 39-1172266)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-23
- IRS object ID
- 201311439349300011
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-23T10:28:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2886 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 549032886 | 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 | 391172266 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVA COUNSELING SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOVA | NameControl |
| Phone | 9202310143 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 JACKSON ST | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS DAVEY | Name |
| Title | PRESIDENT | Title |
| Phone | 9202310143 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY FROMM CPA | Name |
| PTIN | P00839813 | PTIN |
| Phone | 9202315890 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS DAVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3412 N MCDONALD | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2302120 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOVAOSHKOSH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 87462 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2217122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2153481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16025 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20056 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2289306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2260999 | 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 | 1564671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1567607 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 641150 | OtherExpensePriorYear |
| Other Expenses Current Year | 630125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2205821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2197732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83485 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63267 | RevenuesLessExpensesCY |
| Total Assets BOY | 2451303 | TotalAssetsBOY |
| Total Assets EOY | 2472856 | TotalAssetsEOY |
| Total Liabilities BOY | 1156642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1073453 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1294661 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1399403 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1897797 | Expense |
| Revenue | 2153481 | Revenue |
| Description | NOVA/TERRA - REHABILITATION FOR AODA CLIENTS | Description |
| Total Program Service Expense | 1897797 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9202310143 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 JACKSON ST | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM CASTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM CRANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS DAVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN HARMON III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAQUIN LIRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA SCHUETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY BARNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY HELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA LARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUGH HOLLY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 119948 | 0 | 11742 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119948 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11742 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 87462 | AllOtherContributions |
| Total Contributions | 87462 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THIRD PARTY PROCEEDS | 624100 | 1786602 | 1786602 |
| COUNTIES | 624100 | 323684 | 323684 |
| OUT PATIENTS AND TRAIN | 624100 | 43195 | 43195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2153481 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11462 | TotalRevenueColumn |
| Exclusion | $11,462 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49715 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41121 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8594 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8594 | TotalRevenueColumn |
| Exclusion | $8,594 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2260999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2153481 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,056 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131690 | Total |
| Program Services | 65845 | ProgramServices |
| Management And General | 65845 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993008 | Total |
| Program Services | 894716 | ProgramServices |
| Management And General | 98292 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442909 | Total |
| Program Services | 403315 | ProgramServices |
| Management And General | 39594 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13400 | Total |
| Management And General | 13400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6685 | Total |
| Management And General | 6685 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31980 | Total |
| Program Services | 31980 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509 | Total |
| Program Services | 1358 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15637 | Total |
| Program Services | 14073 | ProgramServices |
| Management And General | 1564 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4693 | Total |
| Program Services | 4224 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59121 | Total |
| Program Services | 53209 | ProgramServices |
| Management And General | 5912 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8411 | Total |
| Program Services | 7570 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51254 | Total |
| Management And General | 51254 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63264 | Total |
| Program Services | 56938 | ProgramServices |
| Management And General | 6326 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44627 | Total |
| Program Services | 44627 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND SUPPLIES | 173339 | 173339 | |
| REPAIRS | 40631 | 36568 | 4063 |
| BAD DEBT | 36778 | 36778 | |
| PROFESSIONAL AND EDUCAT | 28579 | 25721 | 2858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50217 | Total |
| Program Services | 47536 | ProgramServices |
| Fundraising | 2681 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197732 | Total |
| Program Services | 1897797 | ProgramServices |
| Management And General | 297254 | ManagementAndGeneral |
| Fundraising | 2681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21015 | BOY |
| EOY | 22234 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180330 | BOY |
| EOY | 195992 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36094 | BOY |
| EOY | 37860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2294278 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 730054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616164 | BOY |
| EOY | 1564224 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541030 | BOY |
| EOY | 589991 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56670 | BOY |
| EOY | 62555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2451303 | BOY |
| EOY | 2472856 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45986 | BOY |
| EOY | 55283 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65705 | BOY |
| EOY | 66700 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044951 | BOY |
| EOY | 951470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156642 | BOY |
| EOY | 1073453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256573 | BOY |
| EOY | 1348922 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38088 | BOY |
| EOY | 50481 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294661 | BOY |
| EOY | 1399403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2451303 | BOY |
| EOY | 2472856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 63267 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 41475 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus2 Years | 20231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87462 | CurrentTaxYear |
| Total | 165072 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2088106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2074409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2126608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2217122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2153481 | CurrentTaxYear |
| Total | 10659726 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2088106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2074409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2146839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2274501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2240943 | CurrentTaxYear |
| Total | 10824798 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73918 | CurrentTaxYear |
| Total | 94918 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | 11000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73918 | CurrentTaxYear |
| Total | 94918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10729880 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11462 | CurrentTaxYear |
| Total | 68288 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11462 | CurrentTaxYear |
| Total | 68288 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2106612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2087422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2159397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2287250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2252405 | CurrentTaxYear |
| Total | 10893086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01920 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44823 | OtherCostOrOtherBasis |
| Book Value | 44823 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1885796 | OtherCostOrOtherBasis |
| Depreciation | 402948 | Depreciation |
| Book Value | 1482848 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79010 | OtherCostOrOtherBasis |
| Depreciation | 65842 | Depreciation |
| Book Value | 13168 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284649 | OtherCostOrOtherBasis |
| Depreciation | 261264 | Depreciation |
| Book Value | 23385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1564224 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2323633 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41475 | NetUnrealizedGainsInvestments |
| Other Revenues | 21939 | OtherRevenues |
| Revenue Not Rptd F990 | 63414 | RevenueNotRptdF990 |
| Revenue Subtotal | 2260219 | RevenueSubtotal |
| Investment Expenses Not Included | 780 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 780 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2260999 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2218891 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21939 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21939 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2196952 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 780 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 780 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2197732 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT REVIEWS AND SIGNS THE ORGANIZATION'S FORM 990. |
| TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR THE BOARD PERSONNEL COMMITTEE MAKES A RECOMMENDATION OF SALARY AND THE FULL BOARD THEN VOTES ON THAT RECOMMENDATION. THE LAST YEAR A REVIEW BY INDEPENDENT PERSONS AND COMPARABILITY DATA WERE USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS 2009. NO OTHER OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| THE PROCESS USED BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEARS. |
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