OBERLIN COMMUNITY SERVICES COUNCIL: Form 990, tax year 2012
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- Organization
- OBERLIN COMMUNITY SERVICES COUNCIL (EIN 34-0907948)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323199349300102
- Schema version
- 2012v2.0
- 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 | 2013-11-14T21:35:18-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN V JANUZZI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7710 RICE RD | AddressLine1 |
| City | AMHERST | City |
| State | OH | State |
| ZIP Code | 440019609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340907948 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBERLIN COMMUNITY SERVICES COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OBER | NameControl |
| Phone | 4407746579 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SOUTH PROFESSOR STREET | AddressLine1 |
| City | OBERLIN | City |
| State | OH | State |
| ZIP Code | 44074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET W L FLOOD | Name |
| Title | INTERIM DIRECTOR | Title |
| Phone | 4407746579 | Phone |
| Date Signed | 2013-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN V JANUZZI CPA | Name |
| Phone | 4409852550 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET W L FLOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 S PROFESSOR STREET | AddressLine1 |
| City | OBERLIN | City |
| State | OH | State |
| ZIP Code | 44074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 561788 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | OBERLIN COMMUNITY SERVICES COUNCIL IS A RESPONSIVE COMMUNITY ORGANIZATION THAT PROVIDES DIRECT ASSISTANCE, REFERRALS AND OTHER SERVICES TO OBERLIN AREA RESIDENTS AND GROUPS WHO NEED HELP MEETING THEIR BASIC NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 304 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 285195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 370362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4971 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5864 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2972 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24333 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3205 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 294463 | TotalRevenuePriorYear |
| Total Revenue Current Year | 403764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86371 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95734 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 161206 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 188278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8190 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92787 | OtherExpensePriorYear |
| Other Expenses Current Year | 78356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 340364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 362368 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45901 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41396 | RevenuesLessExpensesCY |
| Total Assets BOY | 1427111 | TotalAssetsBOY |
| Total Assets EOY | 1554443 | TotalAssetsEOY |
| Total Liabilities BOY | 8609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1418502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1550807 | NetAssetsOrFundBalancesEOY |
| Mission Description | OBERLIN COMMUNITY SERVICES COUNCIL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 332311 | Expense |
| Revenue | 370252 | Revenue |
| Description | DURING THE FISCAL YEAR THE ORGANIZATION PROVIDED SERVICES TO OVER 28,000 PEOPLE AND MADE OVER 350 PAYMENTS OF UTILITY BILLS FOR THE NEEDY AND MADE MEDICAL AND EMERGY ASSISTANCE PAYENTS TO OBERLIN AREA RESIDENTS. TRANSPORTATION VOUCHERS AND GAS CARDS WERE ALSO PROVIDED. 934 UNITS OF CASE MANAGEMENT WERE PROVIDED. | Description |
| Total Program Service Expense | 332311 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET W L FLOOD | NamePerson |
| Telephone Number | 4407746579 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 S PROFESSOR STREET | AddressLine1 |
| City | OBERLIN | City |
| State | OH | State |
| ZIP Code | 44074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAQUITA WILLIS | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| ADELBERT JENKINS | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| INGER BARLOW | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| JANET HOLLINGSWORTH | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| WENDY KOZOL | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| KEN STANLEY | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| TERRY BORRONI | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| DAVID HILL | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| PAT HOLSWORTH | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| PHYLLIS YARBER-HOGAN | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| HEATHER ADELMAN | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| ALANA KELLEY | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 62383 | GovernmentGrants |
| All Other Contributions | 307979 | AllOtherContributions |
| Total Contributions | 370362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| NETWORK LUNCHEON | 999999 | 1175 |
| FEES | 999999 | 4689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5864 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21091 | TotalRevenueColumn |
| Exclusion | $21,091 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3205 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3205 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3205 | TotalRevenueColumn |
| Exclusion | $3,205 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161266 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158024 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3242 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3242 | TotalRevenueColumn |
| Exclusion | $3,242 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5864 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,538 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95734 | Total |
| Program Services | 95734 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154579 | Total |
| Program Services | 138214 | ProgramServices |
| Management And General | 9819 | ManagementAndGeneral |
| Fundraising | 6546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21649 | Total |
| Program Services | 19333 | ProgramServices |
| Management And General | 1385 | ManagementAndGeneral |
| Fundraising | 931 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12050 | Total |
| Program Services | 10761 | ProgramServices |
| Management And General | 771 | ManagementAndGeneral |
| Fundraising | 518 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8560 | Total |
| Program Services | 3530 | ProgramServices |
| Management And General | 5030 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13246 | Total |
| Program Services | 13246 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4667 | Total |
| Program Services | 4200 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4341 | Total |
| Program Services | 4341 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15422 | Total |
| Program Services | 14651 | ProgramServices |
| Management And General | 771 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4988 | Total |
| Program Services | 3759 | ProgramServices |
| Management And General | 1229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 2490 | 2240 | 125 | 125 |
| PRINTING & PUBLICATIONS | 3623 | 3623 | 0 | 0 |
| POSTAGE AND DELIVERY | 1401 | 1261 | 70 | 70 |
| SUPPLIES | 6934 | 6934 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10684 | Total |
| Program Services | 10484 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362368 | Total |
| Program Services | 332311 | ProgramServices |
| Management And General | 21867 | ManagementAndGeneral |
| Fundraising | 8190 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165525 | BOY |
| EOY | 158320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 576755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380547 | BOY |
| EOY | 367901 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881039 | BOY |
| EOY | 1028222 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427111 | BOY |
| EOY | 1554443 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8609 | BOY |
| EOY | 3636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8609 | BOY |
| EOY | 3636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114033 | BOY |
| EOY | 1550807 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73075 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231394 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1418502 | BOY |
| EOY | 1550807 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427111 | BOY |
| EOY | 1554443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 41396 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 90909 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30370362 | CurrentTaxYear |
| Total | 31520980 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30370362 | CurrentTaxYear |
| Total | 31520980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31520980 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21091 | CurrentTaxYear |
| Total | 85862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31606842 | TotalSupport |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 605444 | BeginningOfYearBalance |
| End Of Year Balance | 605444 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 605444 | BeginningOfYearBalance |
| End Of Year Balance | 605444 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 606530 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1086 | InvestmentEarningsOrLosses |
| End Of Year Balance | 605444 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 464777 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 141753 | InvestmentEarningsOrLosses |
| End Of Year Balance | 606530 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 666385 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -201608 | InvestmentEarningsOrLosses |
| End Of Year Balance | 464777 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31800 | OtherCostOrOtherBasis |
| Book Value | 31800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 499697 | OtherCostOrOtherBasis |
| Depreciation | 167514 | Depreciation |
| Book Value | 332183 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45258 | OtherCostOrOtherBasis |
| Depreciation | 41340 | Depreciation |
| Book Value | 3918 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 367901 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| UTILITY PAYMENTS | 354 | 30763 |
| HOUSING PAYMENTS | 88 | 25083 |
| MEDICAL | 96 | 3018 |
| SCHOLARSHIPS | 10 | 12750 |
| FOOD AND OTHER | 5982 | 24120 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | THE ORGANIZATION REQUIRES DOCUMENTATION OF ELIGIBILITY FOR DIRECT ASSISTANCE |
| Pt I Line 2 | AND REQUIRES PERIODIC REPORTS FROM SCHOLARSHIP RECIPIENTS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 |
| Pt VI, Line 12c | ANNUAL CONFLICT OF INTEREST STATEMENTS ATE COMPLETED AND |
| SIGNED BY EACH BOARD MEMBER | |
| Pt VI, Line 15a | THE ANNUAL EVALUATION PROCEDURE FOR THE EXECUTIVE DIRECTOR |
| INCLUDES A COMPARISON OF COMPENSATION WITH OTHER EXECUTIVE | |
| DIRECTORS IN THE AREA OF SIMILAR SIZE ORGANIZATIONS | |
| Pt XI | OTHER CHANGES IN NET ASSETS INCLUDES UNREALIZED |
| APPRECIATION IN INVESTMENTS DURING THE YEAR | |
| Form 990EZ, Part I, Line 8 | RENTAL INCOME |
| Form 990EZ, Part I, Line 16 | ASSISTANCE (HOUSING, MEDICAL, FOOD, CLOTHING) CONFERENCES AND TRAVEL SUPPLIES EQUIPMENT COSTS |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE - NET INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | EQUIPMENT 1860. 1860. 0. 0. STATE FILING FEE 200. 0. 200. 0. DUES 190. 190. 0. 0. GIVING WOMEN PROGRAM 500. 500. 0. 0. VISTA FEES 3500. 3500. 0. 0. WORK STUDY 1819. 1819. 0. 0. SOCCER PROGRAM 2615. 2615. 0. 0. |
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