FORT BEND HISTORY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT BEND HISTORY ASSOCIATION (EIN 74-6105651)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349305712
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:21:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262656371 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERSEN KNOX & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 INDUSTRIAL BLVD STE 130 | AddressLine1 |
| City | SUGAR LAND | City |
| State | TX | State |
| ZIP Code | 77478 | 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 | 746105651 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BEND COUNTY MUSEUM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 2813421256 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 460 | AddressLine1 |
| City | RICHMOND | City |
| State | TX | State |
| ZIP Code | 77406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE METZENTHIN | Name |
| Title | PRESIDENT | Title |
| Phone | 2813421256 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRI R SCHEFFER | Name |
| PTIN | P00733599 | PTIN |
| Phone | 2812423232 | Phone |
| Date Prepared | 2013-11-14 | 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 | STEVE METZENTHIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 460 | AddressLine1 |
| City | RICHMOND | City |
| State | TX | State |
| ZIP Code | 77406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1927461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FORTBENDMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY TEXAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 11974 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 781808 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 787411 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 708971 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 640114 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -562 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -56280 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11974 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1433937 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1450822 | 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 | 793957 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 885393 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47767 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 565800 | OtherExpensePriorYear |
| Other Expenses Current Year | 557153 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1359757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1442546 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8276 | RevenuesLessExpensesCY |
| Total Assets BOY | 1580664 | TotalAssetsBOY |
| Total Assets EOY | 1588388 | TotalAssetsEOY |
| Total Liabilities BOY | 43092 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42540 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1537572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1545848 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE PUBLIC INTEREST IN THE HISTORY OF FORT BEND COUNTY, TEXASTHROUGH THE OPERATION OF A HISTORICAL PARK AND THE ESTABLISHMENT ANDMAINTENANCE OF A HISTORICAL MUSEUM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1011153 | Expense |
| Revenue | 651437 | Revenue |
| Description | OPERATION OF THE HISTORICAL PARK AND THE HISTORICAL MUSEUM | Description |
| Total Program Service Expense | 1011153 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813421256 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 460 | AddressLine1 |
| City | RICHMOND | City |
| State | TX | State |
| ZIP Code | 77406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE METZENTHIN | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| ANITA HARRIS | ||||||
| VICE-PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| ROY CORDES JR | ||||||
| VICE-PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JOYCE KENNERLY | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| MELODY HESS | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| KATHLEEN M BOWEN ED D | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| IVAN BUTTERFIELD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LYNNE HUMPHRIES | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CAROL KALINOWSKI | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SUSAN LOWERY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JUDY SCHMID | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JUDI VERNON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PATRICK WARD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SHARON WALLINGFORD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LINDA WOOTEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CLAIRE ROGERS | ||||||
| EXECUTIVE DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOLTON DOGGETT | ||||||
| FBAS PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| AUSTA SUE KELLEY | ||||||
| FBCM DOCENT PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Membership Dues | 13790 | MembershipDues |
| Fundraising Events | 145065 | FundraisingEvents |
| Government Grants | 125000 | GovernmentGrants |
| All Other Contributions | 503556 | AllOtherContributions |
| Total Contributions | 787411 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS & TOURS | 712110 | 290745 | 290745 |
| SITE RENTALS NON TAX | 531190 | 177513 | 177513 |
| SPECIAL EVENTS | 712110 | 94818 | 94818 |
| CONCESSIONS | 722210 | 77038 | 77038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 640114 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11323 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 413482 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 433930 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -20448 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20448 | TotalRevenueColumn |
| Unrelated Business Revenue | -20448 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 145065 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 75131 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42709 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32422 | TotalRevenueColumn |
| Unrelated Business Revenue | 32422 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1450822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 651437 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11974 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725301 | Total |
| Program Services | 579762 | ProgramServices |
| Management And General | 145539 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98341 | Total |
| Program Services | 73123 | ProgramServices |
| Management And General | 25218 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61751 | Total |
| Program Services | 45204 | ProgramServices |
| Management And General | 16547 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10870 | Total |
| Management And General | 10870 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597 | Total |
| Program Services | 348 | ProgramServices |
| Management And General | 249 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68391 | Total |
| Program Services | 11661 | ProgramServices |
| Management And General | 54807 | ManagementAndGeneral |
| Fundraising | 1923 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55429 | Total |
| Program Services | 25435 | ProgramServices |
| Management And General | 23232 | ManagementAndGeneral |
| Fundraising | 6762 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3689 | Total |
| Program Services | 1165 | ProgramServices |
| Management And General | 2524 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41025 | Total |
| Program Services | 28132 | ProgramServices |
| Management And General | 12893 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5385 | Total |
| Program Services | 4320 | ProgramServices |
| Management And General | 1065 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10524 | Total |
| Program Services | 7714 | ProgramServices |
| Management And General | 2810 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44287 | Total |
| Management And General | 44287 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41426 | Total |
| Management And General | 41426 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT EXPENSES | 152043 | 112961 | 39082 | |
| SUPPLIES | 49195 | 49195 | ||
| REPAIRS & MAINTENANCE | 17401 | 15986 | 1415 | |
| EXHIBIT EXPENSES | 10007 | 10007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46884 | Total |
| Program Services | 46140 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442546 | Total |
| Program Services | 1011153 | ProgramServices |
| Management And General | 383626 | ManagementAndGeneral |
| Fundraising | 47767 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714345 | BOY |
| EOY | 693888 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80303 | BOY |
| EOY | 90647 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54619 | BOY |
| EOY | 53281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1548498 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 803137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724272 | BOY |
| EOY | 745361 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7125 | BOY |
| EOY | 5211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580664 | BOY |
| EOY | 1588388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13739 | BOY |
| EOY | 10944 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29353 | BOY |
| EOY | 31596 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43092 | BOY |
| EOY | 42540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859811 | BOY |
| EOY | 957535 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649085 | BOY |
| EOY | 553020 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28676 | BOY |
| EOY | 35293 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537572 | BOY |
| EOY | 1545848 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580664 | BOY |
| EOY | 1588388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8276 | 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 | 1 | 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 | 949945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1049358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 863190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 781808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682556 | CurrentTaxYear |
| Total | 4326857 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1107318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 708409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 785179 | CurrentTaxYear |
| Total | 3686209 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2057263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1549520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1448331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1490217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1467735 | CurrentTaxYear |
| Total | 8013066 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8013066 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11323 | CurrentTaxYear |
| Total | 12287 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11323 | CurrentTaxYear |
| Total | 12287 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2057448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1549701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1448632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1490514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1479058 | CurrentTaxYear |
| Total | 8025353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 112275 | InvestmentCostOrOtherBasis |
| Book Value | 112275 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1090153 | InvestmentCostOrOtherBasis |
| Depreciation | 655812 | Depreciation |
| Book Value | 434341 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 163955 | InvestmentCostOrOtherBasis |
| Depreciation | 147325 | Depreciation |
| Book Value | 16630 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 182115 | InvestmentCostOrOtherBasis |
| Book Value | 182115 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 745361 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $31,596 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31596 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1450822 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1450822 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1450822 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1442546 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1442546 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1442546 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEE 990 PART VIII 1C | NameOfEvent1 |
| Gross Receipts Event1 | 145065 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 145065 | CharitableContributionsEvent1 |
| Gross Receipts Total | 145065 | GrossReceiptsTotal |
| Charitable Contributions Total | 145065 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |