SISTERHOUSE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SISTERHOUSE (EIN 36-3789475)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-13
- IRS object ID
- 201321649349301022
- 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 | 2013-06-13T13:33:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362152389 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANSLEY AND KIENER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8745 WEST HIGGINS ROAD SUITE 200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606312704 | 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 | 363789475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERHOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIST | NameControl |
| Phone | 7736260525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N LEAMINGTON | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60651 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY CATHERINE WYGONIK | Name |
| Title | PRESIDENT | Title |
| Phone | 7083867549 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD J PATER | Name |
| PTIN | P00950695 | PTIN |
| Phone | 3122632700 | Phone |
| Date Prepared | 2013-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY CATHERINE WYGONIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 N OAK PARK AVE | AddressLine1 |
| City | OAK PARK | City |
| State | IL | State |
| ZIP Code | 60302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 341388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SISTERHOUSECHICAGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUBSTANCE ABUSE,EITHER DRUGS OR ALCOHOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 344453 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 303903 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8327 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1111 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6126 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11731 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 359527 | TotalRevenuePriorYear |
| Total Revenue Current Year | 330600 | 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 | 119579 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119649 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37486 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130841 | OtherExpensePriorYear |
| Other Expenses Current Year | 139765 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 250420 | TotalExpensesPriorYear |
| Total Expenses Current Year | 259414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71186 | RevenuesLessExpensesCY |
| Total Assets BOY | 211714 | TotalAssetsBOY |
| Total Assets EOY | 282858 | TotalAssetsEOY |
| Total Liabilities BOY | 42 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 211672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 282858 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HOUSING AND SUPPORT TO WOMEN IN RECOVERY FROM SUSBTANCE ABUSE, EITHER DRUGS OR ALCOHOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 217012 | Expense |
| Revenue | 14966 | Revenue |
| Description | DURING 2012, 35 WOMEN WERE TEMPORARILY HOUSED AT SISTERHOUSE, A PROGRAM THAT OFFERS UP TO 18 MONTHS OF HOUSING AND SUPPORT TO WOMEN IN RECOVERY. HOUSING FOR ADDITIONAL MONTHS IS ALLOWED IF NECESSARY. NEARLY FORTY-NINE PERCENT (48.6%) OF THE 35 WOMEN SERVED IN 2012 LEFT DURING THAT SAME YEAR. NEARLY SEVENTY-ONE PERCENT (70.6%) OF THOSE WHO LEFT WERE GAINFULLY EMPLOYED WHEN THEY EXITED THE PROGRAM.OF THE 35 RESIDENTS SERVED, 17% COMPLETED PHASE I ONLY; 40% COMPLETED PHASES I AND II; AND 43% COMPLETED PHASES I, II AND III. THE AVERAGE LENGTH OF STAY WAS 10 MONTHS. | Description |
| Total Program Service Expense | 217012 | 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 | 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 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7736260525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 N LEAMINGTON AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60651 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY CATHERINE WYGONIK | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA SMUCK | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LESCHER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| DIANE THOMAS LEVY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MARY KAY BROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LOU HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SABRINA LAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSANDRA NORMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EUNICE REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE MARIE CZERWIEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARMAINE KROHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIFFANY HARRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE SOWLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 48800 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48800 | 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 |
| All Other Contributions | 303903 | AllOtherContributions |
| Total Contributions | 303903 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 13855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13855 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1111 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22519 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10788 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11731 | TotalRevenueColumn |
| Exclusion | $11,731 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,731 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92969 | Total |
| Program Services | 92969 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19568 | Total |
| Program Services | 19568 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7112 | Total |
| Program Services | 7112 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Management And General | 15 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34870 | Total |
| Fundraising | 34870 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2952 | Total |
| Program Services | 299 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
| Fundraising | 2616 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41582 | Total |
| Program Services | 41582 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734 | Total |
| Program Services | 1734 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4771 | Total |
| Program Services | 3407 | ProgramServices |
| Management And General | 1364 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HOUSEHOLD | 30929 | 30929 |
| TRANSPORTATION | 10707 | 10707 |
| PROGRAM MATERIALS & EXP | 5713 | 5713 |
| LICENSES AND FEES | 1846 | 1846 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146 | Total |
| Program Services | 1146 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259414 | Total |
| Program Services | 217012 | ProgramServices |
| Management And General | 4916 | ManagementAndGeneral |
| Fundraising | 37486 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10747 | BOY |
| EOY | 27488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196210 | BOY |
| EOY | 240229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921 | BOY |
| EOY | 14221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13066 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12146 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654 | BOY |
| EOY | 920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211714 | BOY |
| EOY | 282858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211672 | BOY |
| EOY | 282858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211672 | BOY |
| EOY | 282858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211714 | BOY |
| EOY | 282858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71186 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| 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 | 238281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315634 | CurrentTaxYear |
| Total | 1497128 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13855 | CurrentTaxYear |
| Total | 50803 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5250 | CurrentTaxYearMinus2Years |
| Total | 5250 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 321405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329489 | CurrentTaxYear |
| Total | 1553181 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1250 | CurrentTaxYearMinus2Years |
| Total | 13708 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1250 | CurrentTaxYearMinus2Years |
| Total | 13708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1539473 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1111 | CurrentTaxYear |
| Total | 4710 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1111 | CurrentTaxYear |
| Total | 4710 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 321663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330600 | CurrentTaxYear |
| Total | 1557891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13066 | InvestmentCostOrOtherBasis |
| Depreciation | 12146 | Depreciation |
| Book Value | 920 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 920 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 332698 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 332698 | RevenueSubtotal |
| Other Revenues Not Included | -2098 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2098 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 330600 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 261512 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2098 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2098 | ExpensesNotRptdF990 |
| Expenses Subtotal | 259414 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 259414 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B -2,098. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PORTION OF EXPENSES FROM FUNDRAISING EVENTS FORM 990-PART VIII, LINE 8B 2,098. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRICELESS PEARLS BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 20114 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20114 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7800 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1499 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NIGHT AT THE RACES | NameOfEvent2 |
| Gross Receipts Event2 | 2405 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2405 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 890 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 99 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 22519 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22519 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8690 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1598 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10788 | DirectExpenseSummaryEvents |
| Net Income Summary | 11731 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990, PREPARED BY THE INDEPENDENT AUDITOR, IS REVIEWED BY THE PRESIDENT OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE BOARD OF DIRECTORS IS PROVIDED WITH A FINAL COPY OF THE FORM 990 THAT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY INCREASES ARE PRESENTED TO THE BOARD ANNUALLY BY THE PRESIDENT OF THE BOARD. AMOUNTS ARE REVIEWED BY THE BOARD AND VOTED ON FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO SISTERHOUSE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. | |
| FORM 990, PART IX, LINE 11G | GRANT WRITING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,870. TOTAL EXPENSES 34,870. | OTHER FEES |
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