SAN FRANCISCO COMMUNITY LAND TR: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO COMMUNITY LAND TR (EIN 11-3700403)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-28
- IRS object ID
- 201311799349300416
- 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 | 2013-06-28T11:09:42-05:00 | 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 | RUBIAN MOSS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 OLYMPIC BOULEVARD SUITE 200 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 945965079 | 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 | 113700403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO COMMUNITY LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4153991490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420982 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94142 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HANA HARDY | Name |
| Title | TREASURER | Title |
| Phone | 4153991490 | Phone |
| Date Signed | 2013-06-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUBIAN MOSS | Name |
| Phone | 9254822626 | Phone |
| Date Prepared | 2013-06-28 | 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 | TRACY PARENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420982 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 725427 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SFCLT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 224328 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 305613 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 571946 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 418735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1079 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 797646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 725427 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 145688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143140 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5506 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 669336 | OtherExpensePriorYear |
| Other Expenses Current Year | 735916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 815024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 879056 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17378 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -153629 | RevenuesLessExpensesCY |
| Total Assets BOY | 7149769 | TotalAssetsBOY |
| Total Assets EOY | 7931017 | TotalAssetsEOY |
| Total Liabilities BOY | 6247357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7182234 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 902412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 748783 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 639451 | Expense |
| Revenue | 418735 | Revenue |
| Description | PROPERTY OPERATIONS REFLECT ALL ANNUAL OPERATING REVENUE AND EXPENSES FOR CO-OP AND RENTAL BUILDINGS IN THE LAND TRUST PORTFOLIO, INCLUDING DEBT SERVICE, INSURANCE, PROPERTY MANAGEMENT, RESERVES, AND DEPRECIATION. ALL CASH FLOW REMAINS WITH EACH BUILDING, WITH THE EXCEPTION OF STEWARDSHIP FEES, WHICH ARE TRANSFERRED INTO CORE OPERATIONS TO COVER STAFF TIME FOR ASSET MANAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 195508 | Expense |
| Description | CORE OPERATIONS INCLUDE OUTREACH, EDUCATION, AND LEADERSHIP DEVELOPMENT FOR RESIDENTS IN NEW AND EXISTING HOUSING COOPERATIVES. CORE PROGRAM SERVICES ALSO INCLUDE INITIAL FEASIBILITY ANALYSIS AND FORMATION OF NEW COOPERATIVE CORPORATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 834959 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY CARLETON | NamePerson |
| Telephone Number | 4153991490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 COLUMBUS AVENUE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LUIS BARAHONA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KORI CHEN | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| HANA HARDY | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| VAL SINCKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OMAR CALIMBAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YU CHIU KWAN | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| LORENZO LISTANA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KIRBY UNG | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| KEN WANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE WOO | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 2024 | MembershipDues |
| Government Grants | 115220 | GovernmentGrants |
| All Other Contributions | 188369 | AllOtherContributions |
| Total Contributions | 305613 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Total Revenue Column | 418735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 418735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 418735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1079 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 725427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 419814 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117823 | Total |
| Program Services | 106397 | ProgramServices |
| Management And General | 7470 | ManagementAndGeneral |
| Fundraising | 3956 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15066 | Total |
| Program Services | 13508 | ProgramServices |
| Management And General | 1003 | ManagementAndGeneral |
| Fundraising | 555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10251 | Total |
| Program Services | 9658 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
| Fundraising | 206 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16172 | Total |
| Program Services | 16172 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26387 | Total |
| Program Services | 7824 | ProgramServices |
| Management And General | 18563 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50931 | Total |
| Program Services | 44300 | ProgramServices |
| Management And General | 6613 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140 | Total |
| Program Services | 140 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11285 | Total |
| Program Services | 9566 | ProgramServices |
| Management And General | 1205 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40751 | Total |
| Program Services | 40126 | ProgramServices |
| Management And General | 368 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44 | Total |
| Program Services | 44 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7360 | Total |
| Program Services | 6555 | ProgramServices |
| Management And General | 805 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266193 | Total |
| Program Services | 266193 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206960 | Total |
| Program Services | 206960 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30295 | Total |
| Program Services | 28118 | ProgramServices |
| Management And General | 2177 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROPERTY TAXES | 54574 | 54574 |
| MAINTENANCE AND REPAIRS | 17326 | 17326 |
| CO-OP DEVELOPMENT | 7498 | 7498 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879056 | Total |
| Program Services | 834959 | ProgramServices |
| Management And General | 38591 | ManagementAndGeneral |
| Fundraising | 5506 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221618 | BOY |
| EOY | 68427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 130004 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26259 | BOY |
| EOY | 16645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5084 | BOY |
| EOY | 8201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7777860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 670160 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6420448 | BOY |
| EOY | 7107700 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476360 | BOY |
| EOY | 557540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7149769 | BOY |
| EOY | 7931017 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268422 | BOY |
| EOY | 21898 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5978935 | BOY |
| EOY | 6699651 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 460685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6247357 | BOY |
| EOY | 7182234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842344 | BOY |
| EOY | 592321 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60068 | BOY |
| EOY | 156462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902412 | BOY |
| EOY | 748783 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7149769 | BOY |
| EOY | 7931017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -153629 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 474275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305613 | CurrentTaxYear |
| Total | 1522175 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 418735 | CurrentTaxYear |
| Total | 1755168 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 488192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 704636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724348 | CurrentTaxYear |
| Total | 3277343 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126968 | CurrentTaxYear |
| Total | 440245 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126968 | CurrentTaxYear |
| Total | 440245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2837098 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1079 | CurrentTaxYear |
| Total | 4255 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1079 | CurrentTaxYear |
| Total | 4255 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 488192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 706440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 725427 | CurrentTaxYear |
| Total | 3281598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.57120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60068 | BeginningOfYearBalance |
| Contributions | 185000 | Contributions |
| Other Expenditures | 88606 | OtherExpenditures |
| End Of Year Balance | 156462 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1937750 | OtherCostOrOtherBasis |
| Book Value | 1937750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5822817 | OtherCostOrOtherBasis |
| Depreciation | 669935 | Depreciation |
| Book Value | 5152882 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17293 | OtherCostOrOtherBasis |
| Depreciation | 225 | Depreciation |
| Book Value | 17068 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7107700 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | 533570 |
| ESCROW DEPOSIT | 22620 |
| OFFICE SECURITY DEPOSIT | 1350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 557540 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 725427 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 725427 | RevenueSubtotal |
| Total Revenue Per Form990 | 725427 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 879056 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 879056 | ExpensesSubtotal |
| Total Expenses Per Form990 | 879056 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | 106,462 IS FOR CORE OPERATIONS IN FUTURE YEARS 50,000 IS FOR PROPERTY DEVELOPMENT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS BOTH INDIVIDUALS AND OTHER NON PROFIT AGENCIES FOR MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | NEW MEMBERS ARE ELECTED BY A MAJORITY OF THE CURRENT MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE EXECUTIVE COMMITTEE OF THE BOARD WILL PRESENT SOME ISSUES TO THE FULL MEMBERSHIP FOR DECISION-MAKING PURPOSES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND ITS ATTACHMENTS BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANUALLY |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNANCE DOCUMENTS ARE AVAILABLE BY EMAIL OR FAX UPON WRITTEN REQUEST. FROM TIME TO TIME, SOME OF THESE DOCUMENTS ARE POSTED ON AGENCY'S WEBSITE. |
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