COMMUNITY YOUTH NETWORK INC: Form 990, tax year 2011
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- Organization
- COMMUNITY YOUTH NETWORK INC (EIN 36-2991247)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201330449349300983
- Schema version
- 2011v1.5
- 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 | 2013-02-13T13:45:43-06:00 | 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 | ANDREA & ORENDORFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 76TH ST STE 200 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531424018 | 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 | 362991247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY YOUTH NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8475486000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W BELVEDERE RD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE PIEKARZ | Name |
| Title | TREASURER | Title |
| Phone | 8475486000 | Phone |
| Date Signed | 2013-01-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI A SCHMIDT | Name |
| Phone | 2626577716 | Phone |
| Date Prepared | 2013-01-28 | DatePrepared |
| 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 | LEE PIEKARZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W BELVIDERE ROAD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 739925 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CYNGRAYSLAKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Gross UBI | -7178 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6154 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 357272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 441391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 460146 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 262706 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17501 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7178 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 799917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 696919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 657018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 525922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9943 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 192528 | OtherExpensePriorYear |
| Other Expenses Current Year | 161872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 849546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 687794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9125 | RevenuesLessExpensesCY |
| Total Assets BOY | 977425 | TotalAssetsBOY |
| Total Assets EOY | 977263 | TotalAssetsEOY |
| Total Liabilities BOY | 744102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 734815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 233323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242448 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 462221 | Expense |
| Description | CYN ENGAGES IN GENERAL COUNSELING, GENERAL EDUCATION AND CONSULTATION AND TRAINING FOR ABUSED CLIENTS AND THEIR FAMILIES AND THE OFFENDERS. | Description |
| Total Program Service Expense | 462221 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAIL WEIL | NamePerson |
| Telephone Number | 8475486000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18640 W BELVIDERE ROAD | AddressLine1 |
| City | GRAYSLAKE | City |
| State | IL | State |
| ZIP Code | 60030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| LAURIE LYTER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KEVIN BRADY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BELINDA HIGHTOWER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WENDY PIEKARZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOHN RIDGEWAY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRIS OLSEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEPHANIE BOLOGEORGES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MEGAN E SAYRE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANGELA B TRILLHAASE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MITCHELL JONES | ||||||
| PRESIDENT | 13500 | 0 | 0 | 25.00 | X | |
| LEE PIEKARZ | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| MARY LOU BRADY | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 16938 | FundraisingEvents |
| Government Grants | 285322 | GovernmentGrants |
| All Other Contributions | 139131 | AllOtherContributions |
| Total Contributions | 441391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 262706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262706 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 262706 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35828 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43006 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7178 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7178 | TotalRevenueColumn |
| Unrelated Business Revenue | -7178 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 16938 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 696919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -7178 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451185 | Total |
| Program Services | 304030 | ProgramServices |
| Management And General | 147155 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40672 | Total |
| Program Services | 27944 | ProgramServices |
| Management And General | 12728 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34065 | Total |
| Program Services | 23130 | ProgramServices |
| Management And General | 10935 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13359 | Total |
| Program Services | 8434 | ProgramServices |
| Management And General | 4925 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7351 | Total |
| Program Services | 6835 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664 | Total |
| Program Services | 1194 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21466 | Total |
| Program Services | 14291 | ProgramServices |
| Management And General | 7175 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12247 | Total |
| Program Services | 12247 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13361 | Total |
| Program Services | 9209 | ProgramServices |
| Management And General | 4152 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 27950 | 19318 | 8632 | |
| MISCELLANEOUS | 13312 | 7345 | 5967 | |
| MAINTENANCE & REPAIRS | 13247 | 8932 | 4315 | |
| SUPPLIES | 9943 | 9943 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27972 | Total |
| Program Services | 19312 | ProgramServices |
| Management And General | 8660 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687794 | Total |
| Program Services | 462221 | ProgramServices |
| Management And General | 215630 | ManagementAndGeneral |
| Fundraising | 9943 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3766 | BOY |
| EOY | 1594 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34200 | BOY |
| EOY | 34200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127172 | BOY |
| EOY | 147892 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4315 | BOY |
| EOY | 511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 885347 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807972 | BOY |
| EOY | 793066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977425 | BOY |
| EOY | 977263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50691 | BOY |
| EOY | 34375 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7489 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684502 | BOY |
| EOY | 698170 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420 | BOY |
| EOY | 2270 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744102 | BOY |
| EOY | 734815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233323 | BOY |
| EOY | 242448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233323 | BOY |
| EOY | 242448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977425 | BOY |
| EOY | 977263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9125 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 956811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441391 | CurrentTaxYear |
| Total | 3058944 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 956811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441391 | CurrentTaxYear |
| Total | 3058944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1028537 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2030407 | PublicSupportTotal170 |
| Total Support | 3058944 | TotalSupport |
| Gross Receipts From Admissions Etc | 262706 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122800 | OtherCostOrOtherBasis |
| Book Value | 122800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361785 | OtherCostOrOtherBasis |
| Depreciation | 34994 | Depreciation |
| Book Value | 326791 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400762 | OtherCostOrOtherBasis |
| Depreciation | 57287 | Depreciation |
| Book Value | 343475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 793066 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $2,270 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2270 | TotalOfAmounts |
| Total Revenue | 696919 | TotalRevenue |
| Total Expenses | 687794 | TotalExpenses |
| Excess Or Deficit For Year | 9125 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 9125 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 696919 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 696919 | RevenueSubtotal |
| Total Revenue Per Form990 | 696919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 687794 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 687794 | ExpensesSubtotal |
| Total Expenses Per Form990 | 687794 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 16938 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16938 | CharitableContributionsEvent1 |
| Gross Receipts Total | 16938 | GrossReceiptsTotal |
| Charitable Contributions Total | 16938 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MARY LOU BRADY KEVIN GRADY SECRETARY DIRECTOR MOTHER - SON LEE PIEKARZ WENDY PIEKARZ TREASURER DIRECTOR HUSBAND - WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EVERY YEAR THE EMPLOYEES SIGN THE CONFLICT OF INTEREST AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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