MONOMY COMUNITY SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MONOMY COMUNITY SERVICES (EIN 23-7283451)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201331209349300218
- 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 | 2013-04-30T11:05:51-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042714253 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMB MASON BULGER & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1233 | AddressLine1 |
| City | WEST CHATHAM | City |
| State | MA | State |
| ZIP Code | 026691233 | 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 | 237283451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONOMOY COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONO | NameControl |
| Phone | 5089451501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 DEPOT ROAD | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN READY | Name |
| Title | PRESIDENT | Title |
| Phone | 5089451501 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER D MASON | Name |
| PTIN | P00169833 | PTIN |
| Phone | 5089453575 | 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 | KAREN READY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 DEPOT RD | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 328685 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MONOMOY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION, SOCIAL SERVICES, GUIDANCE AND MENTAL HEALTH COUNSEL PRIMARILY TO THE TOWN OF CHATHAM COMMUNITY. TO PROVIDE CHILDREN'S ACTIVITIES INCLUDING THE OPERATION OF A YOUTH AND DAY-CARE CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 245040 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 243259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1086 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28824 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 310150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 312816 | 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 | 226818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 218772 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126197 | OtherExpensePriorYear |
| Other Expenses Current Year | 120850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 353015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 339622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26806 | RevenuesLessExpensesCY |
| Total Assets BOY | 369513 | TotalAssetsBOY |
| Total Assets EOY | 314386 | TotalAssetsEOY |
| Total Liabilities BOY | 57712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29391 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 311801 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 284995 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 242664 | Expense |
| Revenue | 243259 | Revenue |
| Description | CHILDRENS PROGRAMS-PROVIDE AFFORDABLE DAY CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7814 | Expense |
| Description | COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 250478 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089451501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 DEPOT ROAD | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID READY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM MCGILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARREN NASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL MALOOF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA SIEWERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSETTE WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN READY | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| JAMIE NASH | ||||||
| TREASUER & SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| All Other Contributions | 33317 | AllOtherContributions |
| Total Contributions | 33317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 624110 | 132259 | 132259 |
| TOWN CONTRACT | 624110 | 111000 | 111000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 243259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1086 | TotalRevenueColumn |
| Exclusion | $1,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51023 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15869 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35154 | TotalRevenueColumn |
| Exclusion | $35,154 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243259 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,240 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187258 | Total |
| Program Services | 123943 | ProgramServices |
| Management And General | 54678 | ManagementAndGeneral |
| Fundraising | 8637 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16596 | Total |
| Program Services | 12422 | ProgramServices |
| Management And General | 3075 | ManagementAndGeneral |
| Fundraising | 1099 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14918 | Total |
| Program Services | 9874 | ProgramServices |
| Management And General | 4356 | ManagementAndGeneral |
| Fundraising | 688 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3950 | Total |
| Management And General | 3950 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2871 | Total |
| Program Services | 2871 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223 | Total |
| Program Services | 223 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4356 | Total |
| Program Services | 2780 | ProgramServices |
| Management And General | 1255 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21459 | Total |
| Program Services | 18242 | ProgramServices |
| Management And General | 2144 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6519 | Total |
| Program Services | 5541 | ProgramServices |
| Management And General | 652 | ManagementAndGeneral |
| Fundraising | 326 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9509 | Total |
| Program Services | 6926 | ProgramServices |
| Management And General | 2347 | ManagementAndGeneral |
| Fundraising | 236 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCHOLARSHIPS | 28770 | 28770 | ||
| PROGRAM SUPPLIES | 15118 | 15118 | ||
| PROGRAM EXPENSES | 7765 | 7765 | ||
| TELEPHONE | 5696 | 4841 | 285 | 570 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14614 | Total |
| Program Services | 11162 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
| Fundraising | 2942 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339622 | Total |
| Program Services | 250478 | ProgramServices |
| Management And General | 73252 | ManagementAndGeneral |
| Fundraising | 15892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20687 | BOY |
| EOY | 20796 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237177 | BOY |
| EOY | 203563 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27743 | BOY |
| EOY | 10092 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10266 | BOY |
| EOY | 10900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 321317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 252282 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73640 | BOY |
| EOY | 69035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369513 | BOY |
| EOY | 314386 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9553 | BOY |
| EOY | 4653 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45089 | BOY |
| EOY | 19738 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3070 | BOY |
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57712 | BOY |
| EOY | 29391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228311 | BOY |
| EOY | 244995 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43490 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311801 | BOY |
| EOY | 284995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369513 | BOY |
| EOY | 314386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26806 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 53996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33317 | CurrentTaxYear |
| Total | 278401 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33317 | CurrentTaxYear |
| Total | 278401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151112 | AmountsSubstContributorsTotal |
| Public Support Total170 | 127289 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086 | CurrentTaxYear |
| Total | 20199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 298600 | TotalSupport |
| Gross Receipts From Admissions Etc | 1408457 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.25680 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| End Of Year Balance | 40000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21150 | OtherCostOrOtherBasis |
| Book Value | 21150 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231292 | OtherCostOrOtherBasis |
| Depreciation | 187978 | Depreciation |
| Book Value | 43314 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64286 | OtherCostOrOtherBasis |
| Depreciation | 60124 | Depreciation |
| Book Value | 4162 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4589 | OtherCostOrOtherBasis |
| Depreciation | 4180 | Depreciation |
| Book Value | 409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69035 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYEE PAYROLL WITHHOLDINGS | Description |
| Amount | $5,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5000 | TotalOfAmounts |
| Total Revenue | 312816 | TotalRevenue |
| Total Expenses | 339622 | TotalExpenses |
| Excess Or Deficit For Year | -26806 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -26806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 312816 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 312816 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 312816 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 339622 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 339622 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 339622 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 25340 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25340 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5077 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5063 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOOLS OF THE TRADE | NameOfEvent2 |
| Gross Receipts Event2 | 21060 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21060 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3116 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 46400 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46400 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5077 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8179 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13256 | DirectExpenseSummaryEvents |
| Net Income Summary | 33144 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEWED AND SET BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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