BRIDGE MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE MINISTRIES (EIN 91-1383241)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201313119349301341
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T12:24:57-06:00 | 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 | FINNEY NEILL & COMPANY PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | 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 | 911383241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 4258281006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12356 NORTHUP WAY SUITE 103 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980051956 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL G COPPIN | Name |
| Title | PRESIDENT | Title |
| Phone | 4258281006 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C FINNEY CPA | Name |
| Phone | 2062989811 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| 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 | DANIEL G COPPIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12356 NORTHUP WAY SUITE 103 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980051956 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1700386 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRIDGEMIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 598 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 214545 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1372114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12656 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46349 | OtherRevenuePriorYear |
| Other Revenue Current Year | -20234 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 354755 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1462598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1000068 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 373499 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 366027 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70083 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201441 | OtherExpensePriorYear |
| Other Expenses Current Year | 204435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 574940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1570530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -220185 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -107932 | RevenuesLessExpensesCY |
| Total Assets BOY | 443046 | TotalAssetsBOY |
| Total Assets EOY | 551430 | TotalAssetsEOY |
| Total Liabilities BOY | 26071 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30590 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 416975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 520840 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1447408 | Expense |
| Grants | 1000068 | Grants |
| Revenue | 112259 | Revenue |
| Description | SERVICES TO PEOPLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES, INCLUDING GUARDIANSHIPS, ASSESSMENTS, REFERRALS AND EDUCATION. | Description |
| Total Program Service Expense | 1447408 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 | true | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LES CRUISE | NamePerson |
| Telephone Number | 4258851006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12356 NORTHUP WAY STE 103 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980051956 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL COPPIN | ||||||
| CHAIRMAN & T | 1.00 | X | X | 0 | 0 | 0 |
| PATRICK HICKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM WAGNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK WALLACE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| URSALA WRIGHT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN STAUDT | ||||||
| EXECUTIVE DI | 20.00 | X | 33750 | 0 | 1440 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33750 | TotalReportableCompFromOrg |
| Total Other Compensation | 1440 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 78235 | FundraisingEvents |
| Government Grants | 15000 | GovernmentGrants |
| All Other Contributions | 1278879 | AllOtherContributions |
| Noncash Contributions | 987571 | NoncashContributions |
| Total Contributions | 1372114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GUARDIANSHIP FEES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 112259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112259 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5215 | TotalRevenueColumn |
| Exclusion | $5,215 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175284 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 173260 | Securities |
| Other | 8780 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2024 | Securities |
| Other | -8780 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6756 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8780 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,024 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35514 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78235 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55748 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20234 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1462598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103479 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,239 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000068 | Total |
| Program Services | 1000068 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33750 | Total |
| Program Services | 20250 | ProgramServices |
| Management And General | 6750 | ManagementAndGeneral |
| Fundraising | 6750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266903 | Total |
| Program Services | 208246 | ProgramServices |
| Management And General | 20309 | ManagementAndGeneral |
| Fundraising | 38348 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25314 | Total |
| Program Services | 19483 | ProgramServices |
| Management And General | 3747 | ManagementAndGeneral |
| Fundraising | 2084 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40060 | Total |
| Program Services | 30446 | ProgramServices |
| Management And General | 3605 | ManagementAndGeneral |
| Fundraising | 6009 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3221 | Total |
| Management And General | 3221 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6208 | Total |
| Program Services | 1169 | ProgramServices |
| Management And General | 4714 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69838 | Total |
| Program Services | 59044 | ProgramServices |
| Management And General | 4225 | ManagementAndGeneral |
| Fundraising | 6569 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109612 | Total |
| Program Services | 93146 | ProgramServices |
| Management And General | 6468 | ManagementAndGeneral |
| Fundraising | 9998 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10279 | Total |
| Program Services | 10279 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3112 | Total |
| Program Services | 3112 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSISTANCE PAID FOR IND. | Description |
| Total | 2165 | Total |
| Program Services | 2165 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570530 | Total |
| Program Services | 1447408 | ProgramServices |
| Management And General | 53039 | ManagementAndGeneral |
| Fundraising | 70083 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53776 | BOY |
| EOY | 86448 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3689 | BOY |
| EOY | 3689 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799 | BOY |
| EOY | 25219 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 155075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 126647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14812 | BOY |
| EOY | 9966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354736 | BOY |
| EOY | 264106 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13234 | BOY |
| EOY | 6927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443046 | BOY |
| EOY | 551430 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25721 | BOY |
| EOY | 30240 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26071 | BOY |
| EOY | 30590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394282 | BOY |
| EOY | 491989 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14693 | BOY |
| EOY | 20851 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 8000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416975 | BOY |
| EOY | 520840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443046 | BOY |
| EOY | 551430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -107932 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25651 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 186146 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | 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 | 353047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1372114 | CurrentTaxYear |
| Total | 2714951 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1372114 | CurrentTaxYear |
| Total | 2714951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 98085 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2616866 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5215 | CurrentTaxYear |
| Total | 82928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2797879 | TotalSupport |
| Gross Receipts From Admissions Etc | 407514 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95810 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8000 | BeginningOfYearBalance |
| End Of Year Balance | 8000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43621 | BeginningOfYearBalance |
| Other Expenditures | 35621 | OtherExpenditures |
| End Of Year Balance | 8000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24013 | BeginningOfYearBalance |
| Contributions | 40500 | Contributions |
| Other Expenditures | 20892 | OtherExpenditures |
| End Of Year Balance | 43621 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71984 | BeginningOfYearBalance |
| Contributions | 15500 | Contributions |
| Other Expenditures | 63471 | OtherExpenditures |
| End Of Year Balance | 24013 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18138 | BeginningOfYearBalance |
| Contributions | 60807 | Contributions |
| Other Expenditures | 6961 | OtherExpenditures |
| End Of Year Balance | 71984 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6394 | OtherCostOrOtherBasis |
| Depreciation | 199 | Depreciation |
| Book Value | 6195 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75991 | OtherCostOrOtherBasis |
| Depreciation | 74021 | Depreciation |
| Book Value | 1970 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44262 | OtherCostOrOtherBasis |
| Depreciation | 42461 | Depreciation |
| Book Value | 1801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9966 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 111309 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78235 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33074 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12416 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20239 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5540 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16643 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 111309 | GrossReceiptsTotal |
| Charitable Contributions Total | 78235 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33074 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12416 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20239 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5540 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16643 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55438 | DirectExpenseSummaryEvents |
| Net Income Summary | -22364 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MOBILITY EQUIPMENT | TypeOfGrant |
| Number Of Recipients | 1290 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1000068 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | MOBILITY EQPT | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MOBILITY EQPT | Description |
| Number Of Contributions | 1775 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 987571 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT TAX RETURN IS TRANSMITTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND RESPONSE PRIOR TO SUBMITTAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS INCLUDED ON THE GUIDESTAR WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 55,748 LOSS ON ASSET DISPOSAL 8,780 BROKERAGE FEES -3,221 SPECIAL EVENT EXPENSES -55,748 LOSS ON ASSET DISPOSAL -8,780 BROKERAGE FEES 3,221 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 179,988 INCR IN TEMP RESTRICTED ASSETS 6,158 |
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