COMMUNITY DISPUTE RESOLUTION CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DISPUTE RESOLUTION CENTER (EIN 22-3093783)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-01-30
- IRS object ID
- 201330309349300613
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-30T10:13:08-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161071694 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIARABBA WALKER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E BUFFALO ST SUITE 402 | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223093783 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DISPUTE RESOLUTION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6072739347 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST STATE STREET | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA WRIGHT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6072739347 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID E ILES | Name |
| PTIN | P00084929 | PTIN |
| Phone | 6072725550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA WRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST STATE STREET | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 347283 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CDRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE COMMUNICATIONS AND HELP RESOLVE DISPUTES THROUGH PROCESSES ALTERNATE TO LITIGATION.CONTINUED FROM PAGE 1 - TO CARRY OUT THE MISSION THE ORGANIZATION ALSO RECRUITS, TRAINS, AND PROVIDES VOLUNTEER MEDIATORS AND DISPUTE RESOLUTION FACILITATORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 58 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 153128 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 329891 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2190 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 256 | InvestmentIncomePriorYear |
| Investment Income Current Year | 615 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 155574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 347283 | 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 | 168108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 277501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57705 | OtherExpensePriorYear |
| Other Expenses Current Year | 73534 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 225813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 351035 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3752 | RevenuesLessExpensesCY |
| Total Assets BOY | 324186 | TotalAssetsBOY |
| Total Assets EOY | 301291 | TotalAssetsEOY |
| Total Liabilities BOY | 62957 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43814 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 261229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 257477 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER CONSTRUCTIVE RESPONSES TO CONFLICT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 298382 | Expense |
| Revenue | 16777 | Revenue |
| Description | MEDIATION AND CONCILIATION SERVICES ARE PROVIDED TO INDIVIDUALS INVOLVED IN A WIDE RANGE OF CONFLICTS. CONSUMERS AND MERCHANTS, LANDLORDS AND TENANTS, NEIGHBORS, FRIENDS, PARENTS, AND FAMILY MEMBERS WORK WITH CDRC STAFF TO RESOLVE EVERYTHING FROM SMALL CLAIMS COURT CASES TO VISITATION AND CUSTODY DISPUTES. OVER HALF OF THE CASES HANDLED ARE REFERRED BY THE COURTS. CDRC ALSO PROVIDES CONFLICT EDUCATION SERVICES TO YOUTH AND ADULTS. PROGRAMS EMPHASIZE SKILL BUILDING IN ADDITION TO THE PROVISION OF TOOLS TO RESOLVE CONFLICTS. | Description |
| Total Program Service Expense | 298382 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 |
| 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA WRIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6072739347 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WEST STATE STREET | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANN MARTIN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL HARTNEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KIRBY EDMONDS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SETH HILAND | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KATE BARTHOLOMEW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SAMANTHA CASTILLO-DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANIELLE HAUTANIEMI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SATOMI HILL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANITA LEWIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SANDY MENTUCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY NEWHART | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CINDI NEWMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAULA WRIGHT | ||||||
| EXECUTIVE DIRECTOR 6/30-12/31 | 35.00 | X | 9284 | 0 | 0 | |
| JEFF LYDON | ||||||
| EXECUTIVE DIRECTOR 1/1-6/30 | 35.00 | X | 9284 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18568 | 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 |
| Government Grants | 256917 | GovernmentGrants |
| All Other Contributions | 72974 | AllOtherContributions |
| Total Contributions | 329891 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING INCOME | 611710 | 13633 | 13633 |
| CASE FEES | 624100 | 1831 | 1831 |
| MISCELLANEOUS INCOME | 900099 | 1313 | 1313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 615 | TotalRevenueColumn |
| Exclusion | $615 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $615 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18568 | Total |
| Program Services | 15783 | ProgramServices |
| Management And General | 2228 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226725 | Total |
| Program Services | 192716 | ProgramServices |
| Management And General | 27207 | ManagementAndGeneral |
| Fundraising | 6802 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32208 | Total |
| Program Services | 27377 | ProgramServices |
| Management And General | 3865 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12067 | Total |
| Program Services | 10258 | ProgramServices |
| Management And General | 1448 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4238 | Total |
| Program Services | 3604 | ProgramServices |
| Management And General | 508 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30171 | Total |
| Program Services | 25645 | ProgramServices |
| Management And General | 3621 | ManagementAndGeneral |
| Fundraising | 905 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758 | Total |
| Program Services | 2344 | ProgramServices |
| Management And General | 331 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3941 | Total |
| Program Services | 3350 | ProgramServices |
| Management And General | 473 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 8797 | 7477 | 1056 | 264 |
| SUPPLIES | 1958 | 1664 | 235 | 59 |
| DUES | 388 | 329 | 47 | 12 |
| EQUIPMENT REPAIR | 243 | 207 | 29 | 7 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8938 | Total |
| Program Services | 7598 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351035 | Total |
| Program Services | 298382 | ProgramServices |
| Management And General | 42124 | ManagementAndGeneral |
| Fundraising | 10529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31462 | BOY |
| EOY | 79726 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242250 | BOY |
| EOY | 162182 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35834 | BOY |
| EOY | 51343 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070 | BOY |
| EOY | 580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11944 | BOY |
| EOY | 5834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3890 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3890 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626 | BOY |
| EOY | 1626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324186 | BOY |
| EOY | 301291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15579 | BOY |
| EOY | 2046 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32096 | BOY |
| EOY | 35095 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15282 | BOY |
| EOY | 6673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62957 | BOY |
| EOY | 43814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245713 | BOY |
| EOY | 241357 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15516 | BOY |
| EOY | 16120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261229 | BOY |
| EOY | 257477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324186 | BOY |
| EOY | 301291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3752 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 657578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 684136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329891 | CurrentTaxYear |
| Total | 2445715 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16777 | CurrentTaxYear |
| Total | 243706 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 742539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 744431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346668 | CurrentTaxYear |
| Total | 2689421 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5505 | CurrentTaxYearMinus2Years |
| Current Tax Year | 425 | CurrentTaxYear |
| Total | 12905 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 5700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5505 | CurrentTaxYearMinus2Years |
| Current Tax Year | 425 | CurrentTaxYear |
| Total | 12905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2676516 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 615 | CurrentTaxYear |
| Total | 6531 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 615 | CurrentTaxYear |
| Total | 6531 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 745079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 746288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 701728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347283 | CurrentTaxYear |
| Total | 2695952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00320 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7703 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 88 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7791 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7681 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7703 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7654 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7681 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7235 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 219 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7654 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3890 | OtherCostOrOtherBasis |
| Depreciation | 3890 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED VACATION EXPENSE | Description |
| Amount | $6,673 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6673 | TotalOfAmounts |
| Total Revenue | 347283 | TotalRevenue |
| Total Expenses | 351035 | TotalExpenses |
| Excess Or Deficit For Year | -3752 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3752 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 347283 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 347283 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 347283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 351035 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 351035 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 351035 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | IN 2008, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND TO ASSIST WITH FUNDING THE PURPOSES OF THE ORGANIZATION BY RESOLUTION FROM THE BOARD OF DIRECTORS. THE USE, INVESTMENT, AND REINVESTMENT OF PRINCIPAL AND INTEREST ARE GOVERNED BY THE ENDOWMENT POLICY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | APPROVAL AND SIGNATURE BY BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY EVERY YEAR DURING ONE OF THE BOARD MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION IS DETERMINED BY DIALOGUE PROCESS INVOLVING THE BOARD OF DIRECTORS AND THE RELEVANT COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE PUBLIC |
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