AUSTIN GROUPS FOR THE ELDERLY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AUSTIN GROUPS FOR THE ELDERLY (EIN 74-2431028)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-17
IRS object ID: 201312909349300811
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-17T14:15:27-05:00	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	GINDLER CHAPPELL MORRISON & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E ANDERSON LANE STE 250	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	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	742431028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN GROUPS FOR THE ELDERLY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUST	NameControl
Phone	5124514611	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOYCE LAUCK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5124514611	Phone
Date Signed	2013-09-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	E E CHAPPELL JR	Name
Phone	5128339600	Phone
Date Prepared	2013-10-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOYCE LAUCK EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1791327	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AGEOFCENTRALTX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	64	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	592440	ContributionsGrantsPriorYear
Contributions Grants Current Year	796835	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	846932	ProgramServiceRevenuePriorYear
Program Service Revenue CY	910549	ProgramServiceRevenueCY
Investment Income Prior Year	678	InvestmentIncomePriorYear
Investment Income Current Year	172	InvestmentIncomeCurrentYear
Other Revenue Prior Year	165024	OtherRevenuePriorYear
Other Revenue Current Year	68865	OtherRevenueCurrentYear
Total Revenue Prior Year	1605074	TotalRevenuePriorYear
Total Revenue Current Year	1776421	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	794170	SalariesEtcPriorYear
Salaries Etc Current Year	919780	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	10800	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	10800	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	81844	TotalFundrsngExpCurrentYear
Other Expense Prior Year	880844	OtherExpensePriorYear
Other Expenses Current Year	848289	OtherExpensesCurrentYear
Total Expenses Prior Year	1685814	TotalExpensesPriorYear
Total Expenses Current Year	1778869	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-80740	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2448	RevenuesLessExpensesCY
Total Assets BOY	933234	TotalAssetsBOY
Total Assets EOY	935553	TotalAssetsEOY
Total Liabilities BOY	90331	TotalLiabilitiesBOY
Total Liabilities EOY	95098	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	842903	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	840455	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EMPOWERING CAREGIVERS, THE ELDERLY, AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, RESOURCES, AND SUPPORT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1024041	Expense
Revenue	723893	Revenue
Description	THE ELDERHAVEN ADULT DAY CARE PROGRAM IS LICENSED BY THE TEXAS DEPARTMENT OF HUMAN SERVICES AND PROVIDES A SAFE, SECURE AND STIMULATING ENVIRONMENT FOR DISABLED INDIVIDUALS AS AN ALTERNATIVE TO EARLY NURSING HOME PLACEMENT AND ALLOWS CAREGIVERS A RESPITE DURING THE DAY. A STRUCTURED EXERCISE PROGRAM, ALONG WITH SUPERVISED ACTIVITIES, INCLUDING FIELD TRIPS, MUSICAL THEERAPY, REMINISCENT THERAPY AND REALITY ORIENTATION HAS PROVEN TO ENHANCE THE CLIENT'S MENTAL WELL-BEING. NURSING CARE AND TRANSPORTATION SERVICES ARE AVAILABLE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	203675	Expense
Revenue	172066	Revenue
Description	DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOME FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 15 NON-PROFIT AGENCIES SERVING THE ELDERLY, ADULTS WITH DISABILITIES, AT-RISK YOUTH, AND THE ARTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	396665	Expense
Description	THE CAREGIVER RESOURCE CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH TO IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	21136	Expense
Revenue	14590	Revenue
Description	AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	21136	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	14590	TotalOfOtherProgramServiceRev
Total Program Service Expense	1645517	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	36	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOYCE LAUCK EXECUTIVE DIRECTOR	NamePerson
Telephone Number	5124514611	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3710 CEDAR STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD SANSBURY
PRESIDENT	2.00	X	X	0	0	0
KING COLE
VICE PRESIDE	2.00	X	X	0	0	0
JESSE E SCHEUMACK JR
TREASURER	2.00	X	X	0	0	0
JAN BERGER
VICE PRESIDE	2.00	X	X	0	0	0
DANIELLE ODOM CAULEY
BOARD MEMBER	1.00	X		0	0	0
FRANK HAYES
BOARD MEMBER	1.00	X		0	0	0
MARY KOFFEND
BOARD MEMBER	1.00	X		0	0	0
PATRICIA CAMACHO LONGORIA
SECRETARY	2.00	X	X	0	0	0
BARBARA WIEDERAENDERS
BOARD MEMBER	1.00	X		0	0	0
KAREN ASHWORTH
BOARD MEMBER	1.00	X		0	0	0
SUSAN NASH
BOARD MEMBER	1.00	X		0	0	0
MELISSA TAKAMATSU
BOARD MEMBER	1.00	X		0	0	0
BRIDGETT WALLACE
BOARD MEMBER	1.00	X		0	0	0
JOYCE A LAUCK
EXECUTIVE DI	40.00		X	78723	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78723	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	20000	FederatedCampaigns
Government Grants	29578	GovernmentGrants
All Other Contributions	747257	AllOtherContributions
Total Contributions	796835	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADULT DAY CARE FEES	723893	723893
AGE BUILDING PS RENT	172066	172066
COMPUTER LEARNING CENTER FEES	14590	14590

Field	Value	IRS element (for citing)
Total Program Service Revenue	910549	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	172	TotalRevenueColumn
Exclusion	$172	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30894	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14906	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15988	TotalRevenueColumn
Exclusion	$15,988	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COPIER LEASE BUYOUT	43517	43517
INSURANCE CLAIM/DIVIDENDS	8654	8654
OTHER REVENUE	706	706

Field	Value	IRS element (for citing)
Total Other Revenue	52877	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1776421	TotalRevenueColumn
Related Or Exempt Function Income	963426	RelatedOrExemptFunctionIncome
Exclusion	$16,160	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78723	Total
Program Services	70851	ProgramServices
Management And General	7872	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	721095	Total
Program Services	640100	ProgramServices
Management And General	25733	ManagementAndGeneral
Fundraising	55262	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58762	Total
Program Services	56764	ProgramServices
Management And General	999	ManagementAndGeneral
Fundraising	999	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61200	Total
Program Services	54179	ProgramServices
Management And General	2157	ManagementAndGeneral
Fundraising	4864	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5750	Total
Program Services	5750	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	10800	Total
Fundraising	10800	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	96614	Total
Program Services	96038	ProgramServices
Management And General	288	ManagementAndGeneral
Fundraising	288	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23991	Total
Program Services	23111	ProgramServices
Management And General	440	ManagementAndGeneral
Fundraising	440	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	108337	Total
Program Services	103912	ProgramServices
Management And General	2338	ManagementAndGeneral
Fundraising	2087	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25198	Total
Program Services	23686	ProgramServices
Management And General	756	ManagementAndGeneral
Fundraising	756	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	105010	Total
Program Services	99632	ProgramServices
Management And General	2689	ManagementAndGeneral
Fundraising	2689	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	79526	Total
Program Services	78427	ProgramServices
Management And General	1099	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	86193	Total
Program Services	81021	ProgramServices
Management And General	2586	ManagementAndGeneral
Fundraising	2586	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34595	Total
Program Services	31311	ProgramServices
Management And General	2737	ManagementAndGeneral
Fundraising	547	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD AND FOOD SUPPLIES	128634	128634
REPAIRS AND MAINTENANCE	71547	71547
PROGRAM STIPEND EXPENSES	40739	40739
CLIENT ACTIVITY EXPENSES	21131	21131

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21024	Total
Program Services	18684	ProgramServices
Management And General	1814	ManagementAndGeneral
Fundraising	526	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1778869	Total
Program Services	1645517	ProgramServices
Management And General	51508	ManagementAndGeneral
Fundraising	81844	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59138	BOY
EOY	133106	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	123490	BOY
EOY	73912	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	58304	BOY
EOY	5961	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44928	BOY
EOY	50561	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22104	BOY
EOY	21605	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1639898	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	992775	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	621985	BOY
EOY	647123	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3285	BOY
EOY	3285	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	933234	BOY
EOY	935553	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26183	BOY
EOY	22463	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2701	BOY
EOY	5949	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61447	BOY
EOY	66686	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90331	BOY
EOY	95098	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	669793	BOY
EOY	693294	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	173110	BOY
EOY	147161	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	842903	BOY
EOY	840455	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	933234	BOY
EOY	935553	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2448	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	682851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	552593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	707870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	592440	CurrentTaxYearMinus1Year
Current Tax Year	796835	CurrentTaxYear
Total	3332589	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	914466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	823164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	846932	CurrentTaxYearMinus1Year
Current Tax Year	963426	CurrentTaxYear
Total	4027628	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1162491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1467059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1531034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1439372	CurrentTaxYearMinus1Year
Current Tax Year	1760261	CurrentTaxYear
Total	7360217	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262076	CurrentTaxYearMinus1Year
Current Tax Year	256230	CurrentTaxYear
Total	1287556	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262076	CurrentTaxYearMinus1Year
Current Tax Year	256230	CurrentTaxYear
Total	1287556	Total

Field	Value	IRS element (for citing)
Public Support Total509	6072661	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	678	CurrentTaxYearMinus1Year
Current Tax Year	172	CurrentTaxYear
Total	6892	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	678	CurrentTaxYearMinus1Year
Current Tax Year	172	CurrentTaxYear
Total	6892	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	22799	CurrentTaxYearMinus1Year
Current Tax Year	14988	CurrentTaxYear
Total	37787	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5826	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	141225	CurrentTaxYearMinus1Year
Total	147051	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1171234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1469158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1532060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1604074	CurrentTaxYearMinus1Year
Current Tax Year	1775421	CurrentTaxYear
Total	7551947	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.80410	PublicSupportPercentage509
Prior Year Support Percentage	0.78840	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	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20000	BeginningOfYearBalance
End Of Year Balance	20000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
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	181695	OtherCostOrOtherBasis
Book Value	181695	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1072836	OtherCostOrOtherBasis
Book Value	1072836	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46420	OtherCostOrOtherBasis
Book Value	46420	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	338947	OtherCostOrOtherBasis
Book Value	338947	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	992775	Depreciation
Book Value	-992775	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	647123	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$36,668
VACATION ACCRUAL PAYABLE	$15,778
SECURITY DEPOSITS HELD	$10,796
PAYROLL LIABILITIES	$3,444

Field	Value	IRS element (for citing)
Total Of Amounts	66686	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1896060	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	104733	DonatedSrvcAndUseOfFacilities
Other Revenues	14906	OtherRevenues
Revenue Not Rptd F990	119639	RevenueNotRptdF990
Revenue Subtotal	1776421	RevenueSubtotal
Total Revenue Per Form990	1776421	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1898508	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	104733	DonatedServicesUseOfFacilities
Other Expenses Included	14906	OtherExpensesIncluded
Expenses Not Rptd F990	119639	ExpensesNotRptdF990
Expenses Subtotal	1778869	ExpensesSubtotal
Total Expenses Per Form990	1778869	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT FUNDRAISING EXPENSES 14,906
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES 14,906

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AWARDS DINNER	NameOfEvent1
Gross Receipts Event1	30894	GrossReceiptsEvent1
Gross Revenue Event1	30894	GrossRevenueEvent1
Rent Facility Costs Event1	12069	RentFacilityCostsEvent1
Other Direct Expenses Event1	2837	OtherDirectExpensesEvent1
Gross Receipts Total	30894	GrossReceiptsTotal
Gross Revenue Total Events	30894	GrossRevenueTotalEvents
Rent Facility Costs Total Events	12069	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	2837	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14906	DirectExpenseSummaryEvents
Net Income Summary	15988	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR ANY QUESTIONS AND CONCERNS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER MEETING BY THE BOARD FOR UPDATES TO CURRENT BOARD MEMBERS. THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ALONG WITH THE FORM THEY SIGN STATING ALL POSSIBLE CONFLICTS OF INTEREST TO NEW AND CURRENT BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD PRESIDENT WILL INITIATE INPUT FOR AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DETERMINE THE PAY BASED ON PERFORMANCE AND PREVAILING PAY RATES DETERMINED FROM THE GUIDE STAR DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING EXPENSES 14,906 DIRECT FUNDRAISING EXPENSES -14,906