SENIOR NAVIGATORCOM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR NAVIGATORCOM (EIN 54-1977334)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349300503
- 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 | 2013-02-15T06:31:55-00:00 | 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 | Andrews Accounting and Bookkeeping Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12130 Wexwood Drive | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23236 | 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 | 541977334 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SeniorNavigatorcom | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 8045257728 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 Boulders View Drive Room No 20 | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Adrienne Johnson | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Andrews | Name |
| Phone | 8047940420 | Phone |
| Date Prepared | 2013-02-15 | 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 | John Hager Chairman of the Board of | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 Boulders View Drive | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 956186 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.seniornavigator.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Providing free information on community resources available to Virginians, with a focus on seniors, adults with disabilities and those who care for them. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 675716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 853203 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 316 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78902 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 676162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 932243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 554492 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 573718 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 233832 | OtherExpensePriorYear |
| Other Expenses Current Year | 220400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 788324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 794118 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -112162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138125 | RevenuesLessExpensesCY |
| Total Assets BOY | 155631 | TotalAssetsBOY |
| Total Assets EOY | 297871 | TotalAssetsEOY |
| Total Liabilities BOY | 49476 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 106155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244280 | NetAssetsOrFundBalancesEOY |
| Mission Description | SeniorNavigator is a national model for aging and disability information. By combining online assistance with a network of community-based centers, SeniorNavigator brings over 24,000 community resources, over 800 articles, and over 2,000 links to seniors, caregivers, adults with disabilties and their families. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 645175 | Expense |
| Description | SeniorNavigator combines the best practices of community building and information technology to provide a free, confidential One-Stop Resource. SeniorNavigator helps older adults, caregivers, and adults with disabiltiies understand and access the complex network of programs and services and choose those that best meet their individual needs. SeniorNavigator is the only public/private partnership in the country that offers a statewide database serving seniors, adults with disabilities, caregivers and their families. SeniorNavigator helps thousands of families each year find the help they need by providing online assistance, available 24 hours a day, seven days a week, through the SeniorNavigator website and personal help through a network of over 700 community-based centers. | Description |
| Total Program Service Expense | 645175 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 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 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SeniorNavigator Offices | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8045257728 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 Boulders View Drive Suite 201 | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| John H Hager | |||||
| Chair | 004.00 | X | 0 | 0 | 0 |
| Deborah Oswalt | |||||
| Co-Chair | 001.00 | X | 0 | 0 | 0 |
| Bradford S Hammer | |||||
| Treasurer | 002.00 | X | 0 | 0 | 0 |
| Sandra D Bowen | |||||
| Secretary | 001.00 | X | 0 | 0 | 0 |
| Robert Blancato | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Richard W Lindsay | |||||
| Director | 002.00 | X | 0 | 0 | 0 |
| James C Roberts | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Katie M Roper | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Karla Sorensen | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Jennifer B Aulgur | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Richard L Grier | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Verdia L Haywood | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Adam R Hofheimer | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Donald D Lecky | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Tim Senz | |||||
| Director | 001.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 354951 | GovernmentGrants |
| All Other Contributions | 498252 | AllOtherContributions |
| Total Contributions | 853203 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102717 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23943 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78774 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Provision of services | Description |
| Business Code | 518210 | BusinessCode |
| Total Revenue Column | 128 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932243 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460767 | Total |
| Program Services | 381918 | ProgramServices |
| Management And General | 63607 | ManagementAndGeneral |
| Fundraising | 15242 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8240 | Total |
| Program Services | 6139 | ProgramServices |
| Management And General | 1842 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64705 | Total |
| Program Services | 48205 | ProgramServices |
| Management And General | 14462 | ManagementAndGeneral |
| Fundraising | 2038 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40006 | Total |
| Program Services | 33193 | ProgramServices |
| Management And General | 5418 | ManagementAndGeneral |
| Fundraising | 1395 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17790 | Total |
| Management And General | 17790 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32614 | Total |
| Program Services | 32614 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3515 | Total |
| Program Services | 417 | ProgramServices |
| Management And General | 2949 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10911 | Total |
| Program Services | 10568 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32750 | Total |
| Program Services | 30130 | ProgramServices |
| Management And General | 1638 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14738 | Total |
| Program Services | 13339 | ProgramServices |
| Management And General | 1061 | ManagementAndGeneral |
| Fundraising | 338 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810 | Total |
| Program Services | 810 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19307 | Total |
| Program Services | 16437 | ProgramServices |
| Management And General | 2870 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3874 | Total |
| Management And General | 3874 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Copying, printing, postage and telephone | 33496 | 22965 | 8607 | 1924 |
| Clipping service and data fees | 1704 | 1704 | ||
| Community events, facilities and awards | 1119 | 856 | 263 | |
| Licensing fees, processing fees and dues | 7842 | 5950 | 1892 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39930 | Total |
| Program Services | 39930 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794118 | Total |
| Program Services | 645175 | ProgramServices |
| Management And General | 126516 | ManagementAndGeneral |
| Fundraising | 22427 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24651 | BOY |
| EOY | 93933 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48204 | BOY |
| EOY | 127300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2579 | BOY |
| EOY | 6632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 117041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80197 | BOY |
| EOY | 65006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155631 | BOY |
| EOY | 297871 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39954 | BOY |
| EOY | 33217 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9522 | BOY |
| EOY | 20374 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49476 | BOY |
| EOY | 53591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101276 | BOY |
| EOY | 42580 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4879 | BOY |
| EOY | 201700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106155 | BOY |
| EOY | 244280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155631 | BOY |
| EOY | 297871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138125 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 888756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1066399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853203 | CurrentTaxYear |
| Total | 4208571 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 888756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1066399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853203 | CurrentTaxYear |
| Total | 4208571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4208571 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138 | CurrentTaxYear |
| Total | 1295 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78902 | CurrentTaxYear |
| Total | 88873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4298739 | TotalSupport |
| Public Support Pertcentage170 | 0.97900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21430 | OtherCostOrOtherBasis |
| Depreciation | 13955 | Depreciation |
| Book Value | 7475 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95611 | OtherCostOrOtherBasis |
| Depreciation | 38080 | Depreciation |
| Book Value | 57531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65006 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refundable advance liability | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 932243 | TotalRevenue |
| Total Expenses | 794118 | TotalExpenses |
| Excess Or Deficit For Year | 138125 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 138125 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 933326 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1083 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1083 | RevenueNotRptdF990 |
| Revenue Subtotal | 932243 | RevenueSubtotal |
| Total Revenue Per Form990 | 932243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 795201 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1083 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1083 | ExpensesNotRptdF990 |
| Expenses Subtotal | 794118 | ExpensesSubtotal |
| Total Expenses Per Form990 | 794118 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b | The Form 990 is prepared by an external CPA and reviewed by the executive director, operations manager and treasurer and distributed to the Board of Directors for their review. |
| Form 990 Part VI | 12c | Conflict of interest policy and disclosure forms are completed by the board members annually and are reviewed and filed by the treasurer. |
| Form 990 Part VI | 15b | Any changes in compensation are reviewed and approved by the Board as a part of the annual budgeting process. |
| Form 990 Part VI | 19 | All documents are available upon request. |
| Form 990 Part VI Section B Line 11b The Form 990 is prepared by an external CPA and reviewed by the executive director, operations manager and treasurer and distributed to the Board of Directors for their review. Form 990 Part VI Section B Line 12c Conflict of interest policy and disclosure forms are completed by the board members annually and are reviewed and filed by the treasurer. Form 990 Part VI Section B Line 15b Any changes in compensation are reviewed and approved by the Board as a part of the annual budgeting process. Form 990 Part VI Section C Line 19 All documents are available upon request. |
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