CULTURAL CENTER OF CAPE COD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL CENTER OF CAPE COD INC (EIN 04-3553295)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349301411
- 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 | 2013-08-15T09:36:52-05:00 | 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 | JAMES F BOGLE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 WILLOW ST | AddressLine1 |
| City | YARMOUTHPORT | City |
| State | MA | State |
| ZIP Code | 026751757 | 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 | 043553295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL CENTER OF CAPE COD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CULT | NameControl |
| Phone | 5083947100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 OLD MAIN ST P O BOX 118 | AddressLine1 |
| City | SOUTH YARMOUTH | City |
| State | MA | State |
| ZIP Code | 02664 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT NASH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5083947100 | Phone |
| Date Signed | 2013-06-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES F BOGLE | Name |
| Phone | 5083628123 | Phone |
| Date Prepared | 2013-08-15 | 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 | ROBERT NASH EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 OLD MAIN ST P O BOX 118 | AddressLine1 |
| City | SOUTH YARMOUTH | City |
| State | MA | State |
| ZIP Code | 02664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 954541 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW-CULTURAL-CENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN A COMMUNITY CULTURAL CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 28109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 652532 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 190078 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 228292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 247358 | TotalRevenuePriorYear |
| Total Revenue Current Year | 954541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85118 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 175350 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161147 | OtherExpensePriorYear |
| Other Expenses Current Year | 295011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 246265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 470361 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 484180 | RevenuesLessExpensesCY |
| Total Assets BOY | 1385209 | TotalAssetsBOY |
| Total Assets EOY | 1867767 | TotalAssetsEOY |
| Total Liabilities BOY | 206867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 196105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1178342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1671662 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAINTAIN A COMMUNITY CULTURAL CENTER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 441826 | Expense |
| Description | TO MAINTAIN A CULTURAL CENTER IN THE TOWN OF YARMOUTH, MA | Description |
| Total Program Service Expense | 441826 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | 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 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC YOUNGLING TREAS | NamePerson |
| Telephone Number | 5083947100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 MAIN ST | AddressLine1 |
| City | SOUTH YARMOUTH | City |
| State | MA | State |
| ZIP Code | 02664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MICHAEL LORENZ | |||||
| V. PRES | X | X | 0 | 0 | 0 |
| ERIC YOUNGLING | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| STEPHEN ABBOTT | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| BARBARA ADAMS | |||||
| CLERK | X | 0 | 0 | 0 | |
| MARIANNE EUBANKS | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| NANCY GARDNER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| REBECCA LAWRENCE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CECI PHELAN-STILES | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| LISA CAVANAUGH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOEL CHAISON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| MARY CATE DOHERTY | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BLAINE LAUREN HOOVIS | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| SUZANNE REID | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 40585 | MembershipDues |
| All Other Contributions | 611947 | AllOtherContributions |
| Total Contributions | 652532 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| EXHIBITIONS & PERFORMANCES | 94840 | 94840 | |
| ARTISAN GALLERY | 61433 | 61433 | |
| FACILITIES RENTALS | 40724 | $40,724 | |
| EDUCATION & CLASSES | 31295 | $31,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 228292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2794 | TotalRevenueColumn |
| Exclusion | $2,794 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70923 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70923 | TotalRevenueColumn |
| Exclusion | $70,923 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 954541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156273 | RelatedOrExemptFunctionIncome |
| Exclusion | $145,736 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163435 | Total |
| Program Services | 163435 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11915 | Total |
| Program Services | 11915 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39843 | Total |
| Program Services | 25255 | ProgramServices |
| Fundraising | 14588 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10438 | Total |
| Program Services | 10438 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23175 | Total |
| Program Services | 23175 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135 | Total |
| Program Services | 135 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11240 | Total |
| Program Services | 11240 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25980 | Total |
| Program Services | 25980 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM | 125459 | 125459 | |
| MAINTENANCE & REPAIRS | 14057 | 14057 | |
| UTILITIES | 12423 | 12423 | |
| INSURANCE | 8547 | 8547 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23714 | Total |
| Program Services | 18314 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470361 | Total |
| Program Services | 441826 | ProgramServices |
| Management And General | 13947 | ManagementAndGeneral |
| Fundraising | 14588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35867 | BOY |
| EOY | 167547 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 314975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1365643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150156 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240763 | BOY |
| EOY | 1215487 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58439 | BOY |
| EOY | 60765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50140 | BOY |
| EOY | 108993 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385209 | BOY |
| EOY | 1867767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206867 | BOY |
| EOY | 195605 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206867 | BOY |
| EOY | 196105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178342 | BOY |
| EOY | 1671662 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178342 | BOY |
| EOY | 1671662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385209 | BOY |
| EOY | 1867767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 484180 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2326 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 6814 | ReconcilationPriorAdjustment |
| 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 | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652532 | CurrentTaxYear |
| Total | 1097627 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652532 | CurrentTaxYear |
| Total | 1097627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20915 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1076712 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2794 | CurrentTaxYear |
| Total | 11306 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142942 | CurrentTaxYear |
| Total | 900375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2009308 | TotalSupport |
| Gross Receipts From Admissions Etc | 156273 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 220000 | OtherCostOrOtherBasis |
| Book Value | 220000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1145643 | OtherCostOrOtherBasis |
| Depreciation | 150156 | Depreciation |
| Book Value | 995487 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1215487 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OWL CLUB PROJECT | Description |
| Book Value | 108993 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 108993 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MORTGAGE | $195,605 |
| OTHER PAYABLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 195605 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 956867 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2326 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2326 | RevenueNotRptdF990 |
| Revenue Subtotal | 954541 | RevenueSubtotal |
| Total Revenue Per Form990 | 954541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 463547 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | -6814 | PriorYearAdjustments |
| Expenses Not Rptd F990 | -6814 | ExpensesNotRptdF990 |
| Expenses Subtotal | 470361 | ExpensesSubtotal |
| Total Expenses Per Form990 | 470361 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISCELLANEOUS F | NameOfEvent1 |
| Gross Receipts Event1 | 70923 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 70923 | GrossRevenueEvent1 |
| Gross Receipts Total | 70923 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70923 | GrossRevenueTotalEvents |
| Net Income Summary | 70923 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
Comments