AUSTIN LIFECARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN LIFECARE INC (EIN 74-2333473)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349311432
- 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 | 2013-11-15T18:16:37-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM MARTIN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20308 BELLERIVE DR | AddressLine1 |
| City | PFLUGERVILLE | City |
| State | TX | State |
| ZIP Code | 786605069 | 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 | 742333473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN LIFECARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5123740626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM COBERN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5123740626 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM MARTIN CPA | Name |
| Phone | 5122512204 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | PAM COBERN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 536145 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FREE PREGNANCY TESTING, ULTRASOUNDS, COUNSELING, AND EDUCATION. CARES FOR & MEETS THE NEEDS OF MEN & WOMEN FACING UNPLANNED PREGNANCIES BY PROVIDING PHYSICAL, SPIRITUAL AND EDUCATION SUPPORT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 476117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 398235 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 112049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 467591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 510284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 394807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 358776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 121315 | OtherExpensePriorYear |
| Other Expenses Current Year | 99239 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 516122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 458015 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48531 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52269 | RevenuesLessExpensesCY |
| Total Assets BOY | 315540 | TotalAssetsBOY |
| Total Assets EOY | 355974 | TotalAssetsEOY |
| Total Liabilities BOY | 11835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 303705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355974 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FREE PREGNANCY TESTING, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 115242 | Expense |
| Grants | 37985 | Grants |
| Description | PREGNANCY SERVICES-OFFERS ALTERNATIVES TO ABORTION; CARES FOR & MEETS THE NEEDS OF MEN & WOMEN FACING UNPLANNED PREGNANCIES BY PROVIDING PHYSICAL, SPIRITUAL & EMOTIONAL SUPPORT THROUGH FREE PREGNANCY TESTING, COUNSELING & CLASSES. . | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133474 | Expense |
| Description | AUSTIN LIFEGUARD-A CHARACTER-BASED SEX EDUCATION PROGRAM EMPHASIZING THE MANY BENEFITS OF ABSTINENCE UNTIL MARRIAGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29027 | Expense |
| Description | AFTER ABORTION CARE-A BIBLICLLY-BASED PROGRAM THAT MINISTERS TO WOMEN WHO ARE SUFFERING EMOTIONALLY FROM PAST ABORTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 277743 | 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 | false | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAM COBERN | NamePerson |
| Telephone Number | 5123740626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 WEST ANDERSON LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TN | State |
| ZIP Code | 78757 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFF RICHARDSON | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JOHN JACKSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON DAVIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT HEININGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEAH TURNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDY FINDLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES PAQUETTE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ANN STERLING | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PAM COBERN | ||||||
| EXECUTIVE DIRECTOR | 2.00 | 58257 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58257 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 37985 | GovernmentGrants |
| All Other Contributions | 360250 | AllOtherContributions |
| Total Contributions | 398235 | TotalContributions |
| Gross Income Fundraising Events | 137071 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25861 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111210 | TotalRevenueColumn |
| Exclusion | $111,210 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 839 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 839 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 510284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 839 | RelatedOrExemptFunctionIncome |
| Exclusion | $111,210 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58257 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58257 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272754 | Total |
| Program Services | 233042 | ProgramServices |
| Management And General | 39712 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541 | Total |
| Program Services | 1541 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26224 | Total |
| Program Services | 18734 | ProgramServices |
| Management And General | 7490 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8712 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8712 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029 | Total |
| Program Services | 256 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8252 | Total |
| Program Services | 1208 | ProgramServices |
| Management And General | 6671 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3851 | Total |
| Program Services | 107 | ProgramServices |
| Management And General | 3744 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16231 | Total |
| Program Services | 4897 | ProgramServices |
| Management And General | 11334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1519 | Total |
| Program Services | 903 | ProgramServices |
| Management And General | 616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6653 | Total |
| Program Services | 1627 | ProgramServices |
| Management And General | 4940 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25487 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25487 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6121 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6121 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BACKGROUND CHECKS | 1080 | 1080 | 0 | 0 |
| DUES & FEES | 2809 | 566 | 2102 | 141 |
| SUPPLIES | 9682 | 8292 | 865 | 525 |
| TELEPHONE | 2404 | 81 | 2323 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5409 | Total |
| Program Services | 5409 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458015 | Total |
| Program Services | 277743 | ProgramServices |
| Management And General | 179147 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45745 | BOY |
| EOY | 95765 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1850 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 532772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 272563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258280 | BOY |
| EOY | 260209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315540 | BOY |
| EOY | 355974 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11835 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11835 | 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 | 299696 | BOY |
| EOY | 351965 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009 | BOY |
| EOY | 4009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303705 | BOY |
| EOY | 355974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315540 | BOY |
| EOY | 355974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 52269 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 391071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400085 | CurrentTaxYear |
| Total | 3029604 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400085 | CurrentTaxYear |
| Total | 3029604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3029604 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172 | CurrentTaxYearMinus3Years |
| Total | 422 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 111210 | CurrentTaxYear |
| Total | 111210 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1788 | CurrentTaxYearMinus1Year |
| Total | 10921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3152157 | TotalSupport |
| Public Support Pertcentage170 | 0.96110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 5541.; 2009: 280.; 2010: 3312.; 2011: 1788.; | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Other Cost Or Other Basis | 67535 | OtherCostOrOtherBasis |
| Book Value | 67535 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344009 | OtherCostOrOtherBasis |
| Book Value | 344009 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121228 | OtherCostOrOtherBasis |
| Book Value | 121228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 532772 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTNERSHIP DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 58308 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58308 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 543 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10174 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13724 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 416 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOHLS | NameOfEvent2 |
| Gross Receipts Event2 | 38157 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 38157 | GrossRevenueEvent2 |
| Gross Receipts Other Events | 40606 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 40606 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1004 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 137071 | GrossReceiptsTotal |
| Gross Revenue Total Events | 137071 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 543 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10174 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13724 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1420 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25861 | DirectExpenseSummaryEvents |
| Net Income Summary | 111210 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, |
| AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC | |
| UPON REQUEST | |
| Pt VI, Line 12c | EXECUTIVE DIRECTOR AND BOARD MEMBERS MEET ON A TIMELY |
| BASIS AND WILL DISCUSS AND HANDLE CONFLICTS OF INTEREST | |
| IF AND WHEN NEEDED. | |
| Pt VI, Line 11b | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR |
| AND THE BOARD | |
| Form 990, Part IX, Line 24f | MILEAGE 5409. 5409. 0. 0. |
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