JERSEY ANIMAL COALITION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JERSEY ANIMAL COALITION INC (EIN 22-2942416)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349308181
- 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 | 2013-11-15T14:51:37-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221732349 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 07039 | 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 | 222942416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERSEY ANIMAL COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JERS | NameControl |
| Phone | 9737637322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 298 WALTON AVENUE | AddressLine1 |
| City | SOUTH ORANGE | City |
| State | NJ | State |
| ZIP Code | 07079 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH PERLMUTTER | Name |
| Title | PRESIDENT | Title |
| Phone | 9737637322 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA MILLER | Name |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | Phone |
| 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 | RUTH PERLMUTTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WARNER RD | AddressLine1 |
| City | MAPLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 297197 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JACONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO RESCUE AND PROVIDE CARE FOR LOST AND ABANDONED PETS UNTIL PERMANENT, LOVING HOMES CAN BE FOUND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 212565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 170814 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96953 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84910 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 546 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 380334 | TotalRevenuePriorYear |
| Total Revenue Current Year | 292298 | 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 | 227975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 234986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 246221 | OtherExpensePriorYear |
| Other Expenses Current Year | 263629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 474196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 498615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93862 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -206317 | RevenuesLessExpensesCY |
| Total Assets BOY | 1301029 | TotalAssetsBOY |
| Total Assets EOY | 1121086 | TotalAssetsEOY |
| Total Liabilities BOY | 10000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22395 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1291029 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1098691 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO RESCUE AND PROVIDE CARE FOR LOST AND ABANDONED PETS UNTIL PERMANENT, LOVING HOMES CAN BE FOUND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 440492 | Expense |
| Revenue | 91014 | Revenue |
| Description | JERSEY ANIMAL COALITION, INC. PROVIDES SERVICE TO LOST AND ABANDONED PETS, INCLUDING INTAKE FROM TOWNS OF SOUTH ORANGE AND MAPLEWOOD. APPROXIMATELY 500 PETS ARE SERVED DURING THE YEAR AND JERSEY ANIMAL COALITION, INC. PROVIDES NEUTERING OF ADULT PETS AT INTAKE THAT REQUIRE SUCH SERVICE. | Description |
| Total Program Service Expense | 440492 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 0 | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH PERLMUTTER | NamePerson |
| Telephone Number | 9737622442 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WARNER RD | AddressLine1 |
| City | MAPLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RUTH PERLMUTTER | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| LILA WASSERMAN | ||||||
| VICE PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| ROBERT BAERENBACH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ELISE MARGULIS | ||||||
| RECORDING SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ELAINE BROWN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRAD OST | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CAMILLE ESPOSITO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER HART | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARCI KESSLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARILYN ADLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GRACE KURAK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DONALD DAVENPORT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JANET RUSSELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CAROL ROEHRENBECK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE SCOTT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RITA WALDOR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHARI BAERENBACH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALEX SOROTKIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CECILE KAMPS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 45000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 18615 | FundraisingEvents |
| All Other Contributions | 152199 | AllOtherContributions |
| Noncash Contributions | 1828 | NoncashContributions |
| Total Contributions | 170814 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION FEES | 453000 | 83460 | 83460 |
| PROGRAM REVENUE | 453000 | 1450 | 1450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84910 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 35369 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18615 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4899 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30470 | TotalRevenueColumn |
| Exclusion | $30,470 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6104 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6104 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91014 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,470 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 45000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153778 | Total |
| Program Services | 153778 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36208 | Total |
| Program Services | 36208 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3254 | Total |
| Management And General | 3254 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Management And General | 175 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25469 | Total |
| Program Services | 25469 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30028 | Total |
| Program Services | 30028 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073 | Total |
| Management And General | 1073 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34342 | Total |
| Program Services | 34342 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23523 | Total |
| Program Services | 23523 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VETERINARIAN BOARDING & | 52342 | 52342 | |
| REPAIRS & MAINTENANCE | 34577 | 34577 | |
| PUBLIC RELATIONS | 31953 | 31953 | |
| RUBBISH REMOVAL | 5225 | 5225 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21668 | Total |
| Management And General | 21668 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498615 | Total |
| Program Services | 440492 | ProgramServices |
| Management And General | 58123 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36859 | BOY |
| EOY | 17558 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414060 | BOY |
| EOY | 271060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12887 | BOY |
| EOY | 13126 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1099724 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 298660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821683 | BOY |
| EOY | 801064 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15540 | BOY |
| EOY | 5541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301029 | BOY |
| EOY | 1121086 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12395 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 22395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291029 | BOY |
| EOY | 1098691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291029 | BOY |
| EOY | 1098691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301029 | BOY |
| EOY | 1121086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -206317 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 13979 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 211960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 276691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170814 | CurrentTaxYear |
| Total | 1062183 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120279 | CurrentTaxYear |
| Total | 442015 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291093 | CurrentTaxYear |
| Total | 1504198 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15200 | CurrentTaxYearMinus2Years |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 99200 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 90312 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15000 | CurrentTaxYear |
| Total | 189512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1314686 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 546 | CurrentTaxYearMinus1Year |
| Total | 1231 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 546 | CurrentTaxYearMinus1Year |
| Total | 1231 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6104 | CurrentTaxYear |
| Total | 91085 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297197 | CurrentTaxYear |
| Total | 1596514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | PriorYrInvestIncomePercentage |
| 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 976800 | OtherCostOrOtherBasis |
| Depreciation | 188624 | Depreciation |
| Book Value | 788176 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89531 | OtherCostOrOtherBasis |
| Depreciation | 84358 | Depreciation |
| Book Value | 5173 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33393 | OtherCostOrOtherBasis |
| Depreciation | 25678 | Depreciation |
| Book Value | 7715 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 801064 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TUXES & TAILS SOIREE | NameOfEvent1 |
| Gross Receipts Event1 | 53984 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18615 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35369 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4899 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 53984 | GrossReceiptsTotal |
| Charitable Contributions Total | 18615 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35369 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4899 | DirectExpenseSummaryEvents |
| Net Income Summary | 30470 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH PERLMUTTER | NamePerson |
| Purpose Of Loan | COVER CASH SHORTFALL AND KEEP OPERATIONS GOING | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 10000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT AND SHARI BAERENBACH ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY THAT HAS AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. A COPY IS AVAILABLE TO BOARD MEMBERS AT THE OFFICE BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS MUST SIGN AND SUBMIT STATEMENTS AT LEAST ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | KEY EMPLOYEES WHEN HIRED ARE CHECKED FOR REFERENCES AND PRIOR EXPERIENCE. APPROVAL OF SALARY IS REQUIRED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PAGE 12, PART XII, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR PREPARATION OF ITS 990 RETURN. PREVIOUSLY, LINE 1, PART XII HAS INCORRECTLY INDICATED THAT IT PREPARED ITS FORM 990 ON AN THE ACCRUAL BASIS. THIS HAS BEEN CHANGED TO CORRECTLY REFLECT THAT THE MODIFIED CASH BASIS OF ACCOUNTING IS USED. | ACCOUNTING METHOD |
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