NORTH COAST COMMUNITY HOMES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH COAST COMMUNITY HOMES INC (EIN 34-1455487)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349301256
- 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 | 2013-08-14T10:12:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341322309 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441225683 | 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 | 341455487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH COAST COMMUNITY HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2166621880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 BROADWAY AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441251953 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN MCPEAKE | Name |
| Title | CEO | Title |
| Phone | 2163652624 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M REAPE CPA | Name |
| PTIN | P00068117 | PTIN |
| Phone | 2168317171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN MCPEAKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 BROADWAY AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441251953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5295098 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCCH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | NCCH PROVIDED SAFE, COMFORTABLE AND AFFORDABLE HOMES TO 933 PEOPLE WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS IN NE OHIO. NCCH PURCHASED AND RENOVATED TWO 4-PERSON HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CUYAHOGA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1949401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1917192 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3827843 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3097765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53619 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31158 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5799705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5097485 | 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 | 1732950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1739531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 22000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 587892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3632092 | OtherExpensePriorYear |
| Other Expenses Current Year | 3170662 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5387042 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4932193 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 412663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 165292 | RevenuesLessExpensesCY |
| Total Assets BOY | 26330050 | TotalAssetsBOY |
| Total Assets EOY | 25929240 | TotalAssetsEOY |
| Total Liabilities BOY | 13231996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12472066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13098054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13457174 | NetAssetsOrFundBalancesEOY |
| Mission Description | NORTH COAST COMMUNITY HOMES DEVELOPS AND MAINTAINS SAFE, COMFORTABLE AND AFFORDABLE HOUSING OF HIGH QUALITY IN NORTHEAST OHIO FOR INDIVIDUALS WITH MENTAL RETARDATION, MENTAL ILLNESS AND OTHER DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3741952 | Expense |
| Revenue | 2898198 | Revenue |
| Description | NCCH OPENED 1 NEW HOME FOR 4 ADDITIONAL RESIDENTS IN CUYAHOGA COUNTY, AND ASSUMED PROPERTY MANAGEMENT RESPONSIBILITIES FOR 13 HOMES WITH 36 PEOPLE IN ERIE COUNTY, WHILE MAINTAINING THE HIGHEST QUALITY AND SAFETY STANDARDS IN THE ALREADY ESTABLISHED 188 HOMES IN CUYAHOGA, LAKE, STARK AND SUMMIT COUNTIES. | Description |
| Total Program Service Expense | 3741952 | 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 | 1 | 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE MARSHALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2163652624 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14221 BROADWAY AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RONALD D HOLMAN II ESQ | |||||||
| BOARD CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK T FINLEY | |||||||
| FIRST VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||
| ANNE RAPACZ-KIMMINS | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||
| IAN J ABRAMS | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD K GREAVES CPA | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| SURESH BAFNA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER J BRODHEAD ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS R BURNSIDE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KRISTIN S DAILEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RONALD S GROSS MSPA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD W HANNA IV | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANN KLEIN RPH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA J MINTZ DM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS A MOORE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J O'BRIEN ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN BEDOL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD S RIVITZ ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DICK RUSS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GARY SHAMIS CPA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ADDISAH D SHERWOOD-AJIBOYE ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS L WEINTRAUB CPA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANICE GUSICH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRED HUNT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE Y MCHENRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAUL GABRAIL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GAVIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRAD WINGLER CRPS AIF PRP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY OGDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED PAVLISH | |||||||
| ADVISORY COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| KIP READER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES SCHEIDT JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN TURBEN | |||||||
| ADVISORY COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| JUDY WILLIAMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN MCPEAKE | |||||||
| CEO | 40.00 | 172602 | 0 | 24954 | X | ||
| MICHELLE MARSHALL | |||||||
| CFO | 40.00 | 101783 | 0 | 21009 | X | ||
| BILL BRAY | |||||||
| COO | 40.00 | 108077 | 0 | 18199 | X | ||
| BARBARA ROSENTHAL | |||||||
| VICE PRESIDENT OF RESOURCE DEVELOPMENT | 40.00 | 129329 | 0 | 17597 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 511791 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81759 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 27950 | FundraisingEvents |
| Government Grants | 1604455 | GovernmentGrants |
| All Other Contributions | 284787 | AllOtherContributions |
| Noncash Contributions | 1033 | NoncashContributions |
| Total Contributions | 1917192 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTS | 532000 | 2898198 | 2898198 |
| MANAGEMENT AND CONSULT | 541610 | 143778 | 143778 |
| LEASE INTEREST | 532000 | 55789 | 55789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3097765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40527 | TotalRevenueColumn |
| Exclusion | $40,527 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 76309 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 110048 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -33739 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33739 | TotalRevenueColumn |
| Related Or Exempt Function Income | -33739 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 157036 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87565 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69471 | TotalRevenueColumn |
| Exclusion | $69,471 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6269 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6269 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5097485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3070295 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $109,998 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274385 | Total |
| Program Services | 219509 | ProgramServices |
| Management And General | 27438 | ManagementAndGeneral |
| Fundraising | 27438 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094011 | Total |
| Program Services | 490768 | ProgramServices |
| Management And General | 299623 | ManagementAndGeneral |
| Fundraising | 303620 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77284 | Total |
| Program Services | 39358 | ProgramServices |
| Management And General | 22894 | ManagementAndGeneral |
| Fundraising | 15032 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169004 | Total |
| Program Services | 104755 | ProgramServices |
| Management And General | 34949 | ManagementAndGeneral |
| Fundraising | 29300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124847 | Total |
| Program Services | 73985 | ProgramServices |
| Management And General | 22966 | ManagementAndGeneral |
| Fundraising | 27896 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15841 | Total |
| Program Services | 1665 | ProgramServices |
| Management And General | 11429 | ManagementAndGeneral |
| Fundraising | 2747 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14572 | Total |
| Management And General | 14572 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Fundraising | 22000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14942 | Total |
| Management And General | 14942 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54278 | Total |
| Management And General | 31353 | ManagementAndGeneral |
| Fundraising | 22925 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25776 | Total |
| Fundraising | 25776 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90897 | Total |
| Program Services | 7962 | ProgramServices |
| Management And General | 51500 | ManagementAndGeneral |
| Fundraising | 31435 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101831 | Total |
| Program Services | 1079288 | ProgramServices |
| Management And General | 19242 | ManagementAndGeneral |
| Fundraising | 3301 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81219 | Total |
| Program Services | 71949 | ProgramServices |
| Management And General | 7870 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5108 | Total |
| Fundraising | 5108 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058 | Total |
| Program Services | 54 | ProgramServices |
| Management And General | 1004 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579225 | Total |
| Program Services | 1579025 | ProgramServices |
| Fundraising | 200 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72592 | Total |
| Program Services | 65526 | ProgramServices |
| Management And General | 7066 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 113323 | Total |
| Program Services | 8108 | ProgramServices |
| Management And General | 35501 | ManagementAndGeneral |
| Fundraising | 69714 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4932193 | Total |
| Program Services | 3741952 | ProgramServices |
| Management And General | 602349 | ManagementAndGeneral |
| Fundraising | 587892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7610 | BOY |
| EOY | 43814 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315197 | BOY |
| EOY | 562266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83565 | BOY |
| EOY | 22565 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244387 | BOY |
| EOY | 237498 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748224 | BOY |
| EOY | 561653 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12427 | BOY |
| EOY | 6615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36877624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14858284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22685002 | BOY |
| EOY | 22019340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1467998 | BOY |
| EOY | 1606280 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765640 | BOY |
| EOY | 869209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26330050 | BOY |
| EOY | 25929240 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513711 | BOY |
| EOY | 512250 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560000 | BOY |
| EOY | 520000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147803 | BOY |
| EOY | 165033 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12010482 | BOY |
| EOY | 11274783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13231996 | BOY |
| EOY | 12472066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12359607 | BOY |
| EOY | 12793823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118810 | BOY |
| EOY | 20368 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619637 | BOY |
| EOY | 642983 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13098054 | BOY |
| EOY | 13457174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26330050 | BOY |
| EOY | 25929240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 165292 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 193828 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | 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 | 1852936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2347422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2124278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1949401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1917192 | CurrentTaxYear |
| Total | 10191229 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2754638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2991659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3363705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3827843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3097765 | CurrentTaxYear |
| Total | 16035610 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4607574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5339081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5487983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5777244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5014957 | CurrentTaxYear |
| Total | 26226839 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 26226839 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -349344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40527 | CurrentTaxYear |
| Total | 18651 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5403 | CurrentTaxYear |
| Total | 19213 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -349344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45930 | CurrentTaxYear |
| Total | 37864 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51080 | CurrentTaxYearMinus3Years |
| Current Tax Year | 6269 | CurrentTaxYear |
| Total | 107879 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4308760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5576898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5605269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5814499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5067156 | CurrentTaxYear |
| Total | 26372582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99450 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00140 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 765640 | BeginningOfYearBalance |
| Contributions | 27730 | Contributions |
| Investment Earnings Or Losses | 83241 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7402 | AdministrativeExpenses |
| End Of Year Balance | 869209 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500814 | BeginningOfYearBalance |
| Contributions | 279468 | Contributions |
| Investment Earnings Or Losses | -8418 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6224 | AdministrativeExpenses |
| End Of Year Balance | 765640 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 405258 | BeginningOfYearBalance |
| Contributions | 46597 | Contributions |
| Investment Earnings Or Losses | 56056 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7097 | AdministrativeExpenses |
| End Of Year Balance | 500814 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 341112 | BeginningOfYearBalance |
| Contributions | 16753 | Contributions |
| Investment Earnings Or Losses | 54642 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7259 | AdministrativeExpenses |
| End Of Year Balance | 405248 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 442252 | BeginningOfYearBalance |
| Contributions | 68156 | Contributions |
| Investment Earnings Or Losses | -143099 | InvestmentEarningsOrLosses |
| Administrative Expenses | 26197 | AdministrativeExpenses |
| End Of Year Balance | 341112 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25130 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72530 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02340 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36877624 | OtherCostOrOtherBasis |
| Depreciation | 14858284 | Depreciation |
| Book Value | 22019340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22019340 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5379638 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 193828 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 760 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 194588 | RevenueNotRptdF990 |
| Revenue Subtotal | 5185050 | RevenueSubtotal |
| Other Revenues Not Included | -87565 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -87565 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5097485 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5020518 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 760 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 87565 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88325 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4932193 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4932193 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NCCH ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. NCCH CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, NCCH HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -87,565. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 87,565. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ELLEN TICKTIN | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3194 SOMERSET DR | AddressLine1 |
| City | SHAKER HTS | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 148500 | GrossReceipts |
| Amount Retained By Contractor | 22000 | AmountRetainedByContractor |
| Net To Organization | 126500 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 148500 | TotalGrossReceipts |
| Total Retained By Contractors | 22000 | TotalRetainedByContractors |
| Total Net To Organization | 126500 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 132970 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109520 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6848 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15380 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16134 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12858 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DERBY DOWNS | NameOfEvent2 |
| Gross Receipts Event2 | 37290 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32790 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1700 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7705 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 25240 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14726 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14726 | GrossRevenueOtherEvents |
| Gross Receipts Total | 184986 | GrossReceiptsTotal |
| Charitable Contributions Total | 27950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 157036 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1700 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 6848 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15880 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23839 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38098 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87565 | DirectExpenseSummaryEvents |
| Net Income Summary | 69471 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN MCPEAKE | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 172602 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11928 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13026 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197556 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COMPLETED 990 IS EMAILED TO ALL BOARD MEMBERS. ALL QUESTIONS AND COMMENTS ARE ADDRESSED, THEN THE REPORT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH EMPLOYEE AND BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY SURVEYS AND 990S OF SIMILAR ORGANIZATIONS ARE USED TO DETERMINE AN APPROPRIATE SALARY RANGE. IN EXECUTIVE SESSION, THE BOARD PRESIDENT RECOMMENDS THE NEW SALARY. IT IS DISCUSSED AND VOTED UPON. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE PROVIDED UPON WRITTEN REQUEST TO THE CHIEF EXECUTIVE OFFICER. |
Comments