HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC: Form 990, tax year 2011
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- Organization
- HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC (EIN 75-3177964)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349300223
- 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 | 2013-02-12T06:35:02-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD ST | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 029054130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753177964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HIGHER EDUCATION LIBRARY INFORMATION NETWORK(HELIN) INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 4018745863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | URI MAIN LIBRARY 15 LIPPITT ROAD | AddressLine1 |
| City | KINGSTON | City |
| State | RI | State |
| ZIP Code | 02881 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ASPRI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4018745863 | Phone |
| Date Signed | 2013-01-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD STREITFELD | Name |
| Phone | 4012230205 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT ASPRI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | URI 15 LIPPITT ROAD | AddressLine1 |
| City | KINGSTON | City |
| State | RI | State |
| ZIP Code | 02881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6422823 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.helin.uri.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Services to member libraries | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 617211 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 648362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5172647 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5773520 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1752 | InvestmentIncomePriorYear |
| Investment Income Current Year | 941 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5792110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6422823 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 295209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 405980 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4745347 | OtherExpensePriorYear |
| Other Expenses Current Year | 5949229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5040556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6355209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 751554 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67614 | RevenuesLessExpensesCY |
| Total Assets BOY | 2254918 | TotalAssetsBOY |
| Total Assets EOY | 2590708 | TotalAssetsEOY |
| Total Liabilities BOY | 663990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 932166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1590928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1658542 | NetAssetsOrFundBalancesEOY |
| Mission Description | Services to member libraries | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6278135 | Expense |
| Revenue | 8675 | Revenue |
| Description | HELIN PROVIDES SHARED STATE OF THE ART LIBRARY SYSTEMS AND COLLABORATIVELY- DEVELOPED COLLECTIONS AND SERVICES FOR ITS MEMBER LIBRARIES | Description |
| Total Program Service Expense | 6278135 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | false | 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 |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT ASPRI | NamePerson |
| Telephone Number | 4018745863 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | URI 15 LIPPITT ROAD | AddressLine1 |
| City | KINGSTON | City |
| State | RI | State |
| ZIP Code | 02881 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HEDI BENAICHA | ||||||
| Chairperson | 2.00 | X | X | 0 | 0 | 0 |
| D RUSSELL BAILEY | ||||||
| Vice Chairperson | 2.00 | X | X | 0 | 0 | 0 |
| ROSITA HOPPER | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| DAVID MASLYN | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| MARY MORONEY | ||||||
| Past Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| KATHLEEN BOYD | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| RUTH SULLIVAN | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| PETER DEEKLE | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WAWRZASZEK | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| HARRIETTE HEMMASI | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ASPRI | ||||||
| Executive Director | 1.00 | X | X | 110705 | 0 | 15238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110705 | TotalReportableCompFromOrg |
| Total Other Compensation | 15238 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EBSCO INFO SERVICES | |||||
| PO BOX 830625 | BIRMINGHAM | AL | 94608 | database services | 1036053 |
| PROQUEST LLC | |||||
| 6216 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | database service | 766677 |
| NORTH EAST RESEARCH LIBRARIES | |||||
| PO BOX 208240 130 WALL ST | NEW HAVEN | CT | 06520 | database services | 726319 |
| ELSEVIER BV | |||||
| PO BOX 7247-8455 | PHILADELPHIA | PA | 19170 | database services | 698450 |
| INNOVATIVE INTERFACES INC | |||||
| PO BOX 7849 | SAN FRANCISCO | CA | 94120 | database services | 221800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 648362 | MembershipDues |
| Total Contributions | 648362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Databases & services | 541519 | 5701125 |
| conference | 900099 | 8675 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63720 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5773520 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 941 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6422823 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5774461 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113221 | Total |
| Program Services | 101899 | ProgramServices |
| Management And General | 11322 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184675 | Total |
| Program Services | 153418 | ProgramServices |
| Management And General | 31257 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83000 | Total |
| Program Services | 72756 | ProgramServices |
| Management And General | 10244 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25084 | Total |
| Program Services | 21572 | ProgramServices |
| Management And General | 3512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2425 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2425 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9539 | Total |
| Program Services | 50 | ProgramServices |
| Management And General | 9489 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370 | Total |
| Program Services | 370 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13854 | Total |
| Program Services | 12468 | ProgramServices |
| Management And General | 1386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260 | Total |
| Program Services | 1260 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14391 | Total |
| Program Services | 14391 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71071 | Total |
| Program Services | 63964 | ProgramServices |
| Management And General | 7107 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699 | Total |
| Program Services | 629 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Databases | 5827348 | 5827348 | 0 | 0 |
| Memberships and fees | 5115 | 5115 | 0 | 0 |
| Miscellaneous | 3157 | 2895 | 262 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6355209 | Total |
| Program Services | 6278135 | ProgramServices |
| Management And General | 77074 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865165 | BOY |
| EOY | 878646 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19444 | BOY |
| EOY | 168785 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278074 | BOY |
| EOY | 1385573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 418002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 266113 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92235 | BOY |
| EOY | 151889 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5815 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254918 | BOY |
| EOY | 2590708 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15693 | BOY |
| EOY | 179572 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648297 | BOY |
| EOY | 752594 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663990 | BOY |
| EOY | 932166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590928 | BOY |
| EOY | 1658542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590928 | BOY |
| EOY | 1658542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254918 | BOY |
| EOY | 2590708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67614 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 561503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 640585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 617211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 648362 | CurrentTaxYear |
| Total | 3053875 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3518203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4395763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4508685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5172647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5773520 | CurrentTaxYear |
| Total | 23368818 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4079706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5036348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5094899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5789858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6421882 | CurrentTaxYear |
| Total | 26422693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 26422693 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941 | CurrentTaxYear |
| Total | 58585 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941 | CurrentTaxYear |
| Total | 58585 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Total | 500 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26481778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2010: 500.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 418002 | OtherCostOrOtherBasis |
| Depreciation | 266113 | Depreciation |
| Book Value | 151889 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 151889 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in leasehold improvement | Description |
| Book Value | 5815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5815 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Documents are on file with Director |
| Pt VI, Line 11a | The 990 is reviewed by the Director & Treasurer. Any questions are answered by Tax preparer |
| Form 990, Part IX, Line 24f | SMALL EQUIPMENT PROFESSIONAL FEES FOOD CONSORTIUM FEES INSURANCE AUTHORITY CONTROL DELIVERY SYSTEM MILEAGE COMPUTER MAINTENANCE TELEPHONE POSTAGE LICENSE & FEES SOFTWARE MAINTENANCE |
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