GATHERING PLACE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GATHERING PLACE (EIN 34-1879035)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201320439349301497
- Schema version
- 2011v1.2
- 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 | 2013-02-12T15:59:53-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341663731 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZINNER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29125 CHAGRIN BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441224692 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341879035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GATHERING PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GATH | NameControl |
| Phone | 2165959546 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23300 COMMERCE PARK | AddressLine1 |
| City | BEACHWOOD | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EILEEN SAFFRAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2165959546 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN D KRANTZ | Name |
| PTIN | P00233254 | PTIN |
| Phone | 2168310733 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EILEEN SAFFRAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23300 COMMERCE PARK | AddressLine1 |
| City | BEACHWOOD | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3637405 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TOUCHEDBYCANCER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | A CARING COMMUNITY THAT SUPPORTS, EDUCATES, AND EMPOWERS INDIVIDUALS AND FAMILIES TOUCHED BY CANCER THROUGH PROGRAMS AND SERVICES PROVIDED FREE OF CHARGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2144205 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2257690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156609 | InvestmentIncomePriorYear |
| Investment Income Current Year | -24117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -95308 | OtherRevenuePriorYear |
| Other Revenue Current Year | -50434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2205506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2183139 | 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 | 1275854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1445076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 284637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 746564 | OtherExpensePriorYear |
| Other Expenses Current Year | 744082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2022418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2189158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 183088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6019 | RevenuesLessExpensesCY |
| Total Assets BOY | 6598335 | TotalAssetsBOY |
| Total Assets EOY | 6574228 | TotalAssetsEOY |
| Total Liabilities BOY | 49017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40953 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6549318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6533275 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A COMMUNITY BASED SUPPORT CENTER THAT FOCUSES ON THE SOCIAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL NEEDS OF INDIVIDUALS WITH CANCER AND THEIR SUPPORT NETWORK OF FAMILY AND FRIENDS, AS WELL AS SUPPORTING INDIVIDUALS TO ACTIVELY MANAGE THE IMPACT OF CANCER AND IMPROVE THEIR QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1727406 | Expense |
| Description | THE GATHERING PLACE IS A CARING COMMUNITY THAT SUPPORTS, EDUCATES AND EMPOWERS INDIVIDUALS AND FAMILIES TOUCHED BY CANCER THROUGH PROGRAMS AND SERVICES PROVIDED FREE OF CHARGE. THE PROGRAMS AND SERVICES ARE FOR CHILDREN AND ADULTS REGARDLESS OF RACE, GENDER, RELIGION AND SOCIO-ECONOMIC STATUS. THEY INCLUDE BUT ARE NOT LIMITED TO: SUPPORT GROUPS FOR A VARIETY OF DIFFERENT CANCER DIAGNOSES, NUTRITIONAL AND MEDICAL BILL CONSULTATION, GUIDED IMAGERY, TAI CHI, YOGA, MASSAGE, REIKI, REFLEXOLOGY, ART AND HORTICULTURE THERAPY, LABYRINTH MEDITATIVE WALKS, A FULL ARRAY OF CHILDREN'S AND FAMILY SUPPORT PROGRAMS, HEALTHY COOKING CLASSES, LECTURES FROM HEALTHCARE PROFESSIONALS, SPEAKER'S BUREAU AND A LENDING LIBRARY WITH A FULL-TIME MEDICAL LIBRARIAN. ADDITIONALLY, THE GATHERING PLACE HAS A PROGRAMMATIC HEALING GARDEN TO PROVIDE ITS PROGRAMS AND SERVICES EXTERNALLY AS WELL AS INTERNALLY. THE GATHERING PLACE HAS SERVED OVER 23,000 DIFFERENT PEOPLE CONSTITUTING OVER 170,000 VISITS TO DATE. | Description |
| Total Program Service Expense | 1727406 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 0 | QuidProQuoContributions |
| 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN SAFFRAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2165959546 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23300 COMMERCE PARK | AddressLine1 |
| City | BEACHWOOD | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EILEEN SAFFRAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 117931 | 0 | 0 |
| MARGO ROTH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL DAVIS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ADAM STERN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BASH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH RUTLEDGE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY FEIGHAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE GREBENC | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NED GROSSMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN HIRSCH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE ELLEN KORACH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN TULL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN CASPER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN LEITSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ALLAN LERNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICKI MCCRONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMILY MARTIN | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MAUREEN SWAIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA TANCER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENISE TOMECHKO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGIE WHEELER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY GILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA GRUSS | ||||||
| VICE-TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JILL KATZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN LEVINE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CYNTHIA MURPHY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE SCHULTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE SEYRANIAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREN SONKIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM WARNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RITA ANDOLSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA SIMS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID OAKES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT NICOLAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE LEVANDUSKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN KANE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN JETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN GIANFAGNA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES ERML | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY BORRELLI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN LIGHT | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | 87093 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 722507 | FundraisingEvents |
| All Other Contributions | 1535183 | AllOtherContributions |
| Noncash Contributions | 304008 | NoncashContributions |
| Total Contributions | 2257690 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75322 | TotalRevenueColumn |
| Exclusion | $75,322 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 982969 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1082408 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -99439 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -99439 | TotalRevenueColumn |
| Exclusion | -$99,439 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129381 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 722507 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 131903 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2522 | TotalRevenueColumn |
| Exclusion | -$2,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 192043 | GrossSalesOfInventory |
| Cost Of Goods Sold | 239955 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47912 | TotalRevenueColumn |
| Exclusion | -$47,912 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2183139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$74,551 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211573 | Total |
| Program Services | 157675 | ProgramServices |
| Management And General | 19654 | ManagementAndGeneral |
| Fundraising | 34244 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939636 | Total |
| Program Services | 700265 | ProgramServices |
| Management And General | 87285 | ManagementAndGeneral |
| Fundraising | 152086 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280957 | Total |
| Program Services | 209015 | ProgramServices |
| Management And General | 29100 | ManagementAndGeneral |
| Fundraising | 42842 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12910 | Total |
| Program Services | 9604 | ProgramServices |
| Management And General | 1337 | ManagementAndGeneral |
| Fundraising | 1969 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27710 | Total |
| Program Services | 25576 | ProgramServices |
| Management And General | 1055 | ManagementAndGeneral |
| Fundraising | 1079 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166048 | Total |
| Program Services | 149444 | ProgramServices |
| Management And General | 8302 | ManagementAndGeneral |
| Fundraising | 8302 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 244057 | 244057 | ||
| OPERATIONS | 223664 | 211708 | 5394 | 6562 |
| PROFESSIONAL FEES | 39743 | 19065 | 15770 | 4908 |
| FUNDRAISING FEES | 32047 | 32047 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10813 | Total |
| Program Services | 997 | ProgramServices |
| Management And General | 9218 | ManagementAndGeneral |
| Fundraising | 598 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189158 | Total |
| Program Services | 1727406 | ProgramServices |
| Management And General | 177115 | ManagementAndGeneral |
| Fundraising | 284637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741140 | BOY |
| EOY | 913725 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168937 | BOY |
| EOY | 155244 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198550 | BOY |
| EOY | 65092 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32535 | BOY |
| EOY | 97500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15315 | BOY |
| EOY | 16127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3709669 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1466294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358013 | BOY |
| EOY | 2243375 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2959678 | BOY |
| EOY | 2980350 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15398 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108769 | BOY |
| EOY | 102815 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6598335 | BOY |
| EOY | 6574228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49017 | BOY |
| EOY | 39953 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49017 | BOY |
| EOY | 40953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5264442 | BOY |
| EOY | 5269389 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176857 | BOY |
| EOY | 1162292 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108019 | BOY |
| EOY | 101594 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6549318 | BOY |
| EOY | 6533275 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6598335 | BOY |
| EOY | 6574228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6019 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10024 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1636338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1479772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1680373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2113316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2391148 | CurrentTaxYear |
| Total | 9300947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1636338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1479772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1680373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2113316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2391148 | CurrentTaxYear |
| Total | 9300947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 291111 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9009836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75322 | CurrentTaxYear |
| Total | 345158 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 134258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -81788 | CurrentTaxYearMinus1Year |
| Current Tax Year | -50434 | CurrentTaxYear |
| Total | 2036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9648141 | TotalSupport |
| Public Support Pertcentage170 | 0.93380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91830 | 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 | 1088725 | BeginningOfYearBalance |
| Contributions | 83000 | Contributions |
| End Of Year Balance | 1171725 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1001840 | BeginningOfYearBalance |
| Contributions | 86885 | Contributions |
| End Of Year Balance | 1088725 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 836599 | BeginningOfYearBalance |
| Contributions | 165241 | Contributions |
| End Of Year Balance | 1001840 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 754033 | BeginningOfYearBalance |
| Contributions | 82566 | Contributions |
| End Of Year Balance | 836599 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235000 | OtherCostOrOtherBasis |
| Book Value | 235000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1732603 | OtherCostOrOtherBasis |
| Depreciation | 376665 | Depreciation |
| Book Value | 1355938 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1136092 | OtherCostOrOtherBasis |
| Depreciation | 665776 | Depreciation |
| Book Value | 470316 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117115 | OtherCostOrOtherBasis |
| Depreciation | 87679 | Depreciation |
| Book Value | 29436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 488859 | OtherCostOrOtherBasis |
| Depreciation | 336174 | Depreciation |
| Book Value | 152685 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2243375 | TotalOfBookValueLandBuildings |
| Total Revenue | 2183139 | TotalRevenue |
| Total Expenses | 2189158 | TotalExpenses |
| Excess Or Deficit For Year | -6019 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10297 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 273 | DonatedServicesAndFacilities |
| Total Adjustments | -10024 | TotalAdjustments |
| Excess Or Deficit Per FS | -16043 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2173115 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10297 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 273 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -10024 | RevenueNotRptdF990 |
| Revenue Subtotal | 2183139 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2183139 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2189158 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2189158 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2189158 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RACE FOR THE PLACE | NameOfEvent1 |
| Gross Receipts Event1 | 464156 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 385249 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78907 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 80964 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CROCKER PARK FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 180265 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 129791 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 50474 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 50939 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 48 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 207467 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 207467 | CharitableContribOtherEvents |
| Gross Receipts Total | 851888 | GrossReceiptsTotal |
| Charitable Contributions Total | 722507 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129381 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 131903 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131903 | DirectExpenseSummaryEvents |
| Net Income Summary | -2522 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HOUSEHOLD GOODS | Description |
| Number Of Contributions | 1500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 304008 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, AND DIRECTOR OF OPERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, ALL BOARD MEMBERS MUST SIGN A COPY OF THE CONFLICT OF INTEREST POLICY AND RETURN IT TO THE EXECUTIVE DIRECTOR. THIS POLICY REQUIRES THEM TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS THAT MAY EXIST IN THEIR ROLE AS A MEMBER OR THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FROM THE BOARD OF DIRECTORS. THE ENTIRE BOARD WILL RECEIVE A FINAL VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THERE IS A PLAN TO HAVE A SUMMARY ANNUAL FINANCIAL STATEMENT ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,297. DONATED SERVICES AND USE OF FACILITIES: 273. TOTAL TO FORM 990, PART XI, LINE 5: -10,024. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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