KENOSHA ACHIEVEMENT CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA ACHIEVEMENT CENTER INC (EIN 39-1399101)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-19
- IRS object ID
- 201331709349300608
- Schema version
- 2012v2.1
- 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 | 2013-06-19T09:54:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391286303 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M HARMON & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 GREEN BAY ROAD SUITE 400 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391399101 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA ACHIEVEMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENO | NameControl |
| Phone | 2626589500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 - 79TH STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531436111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA WILLIAMS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2626589500 | Phone |
| Date Signed | 2013-06-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M HARMON CPA | Name |
| PTIN | P01236606 | PTIN |
| Phone | 2626545348 | Phone |
| Date Prepared | 2013-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 - 79TH STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531436111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9577069 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEKAC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PERSONS WITH SPECIAL NEEDS BY PROVIDING QUALITY SERVICES AND PRODUCTS IN THE COMMUNITY UTILIZING INNOVATIVE IDEAS, BOTH IN PROGRAMS AND IN BUSINESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 357 | TotalNbrEmployees |
| Total Nbr Volunteers | 470 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 273715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 306331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7691635 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7132910 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104407 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159807 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 287499 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8209832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7886547 | 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 | 5427871 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5060653 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2981418 | OtherExpensePriorYear |
| Other Expenses Current Year | 2771204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8409289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7831857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -199457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54690 | RevenuesLessExpensesCY |
| Total Assets BOY | 6556359 | TotalAssetsBOY |
| Total Assets EOY | 6599668 | TotalAssetsEOY |
| Total Liabilities BOY | 602082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 590701 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5954277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6008967 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PERSONS WITH SPECIAL NEEDS BY PROVIDING QUALITY SERVICES AND PRODUCTS IN THE COMMUNITY UTILIZING INNOVATIVE IDEAS, BOTH IN PROGRAMS AND IN BUSINESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4585194 | Expense |
| Grants | 0 | Grants |
| Revenue | 4427202 | Revenue |
| Description | SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES AND ORGANIZATION EMPLOYMENT SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1343707 | Expense |
| Grants | 0 | Grants |
| Revenue | 1521399 | Revenue |
| Description | EARLY AGE INTERVENTION PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1709480 | Expense |
| Grants | 0 | Grants |
| Revenue | 1525878 | Revenue |
| Description | SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7638381 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 357 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANICE UTTECH | NamePerson |
| Telephone Number | 2626589500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 - 79TH STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531436111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERIN ANDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EUGENE BROOKHOUSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA CAMPBELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN DEATON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE GENTHNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID HAWKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS KUBIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM LISHAMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH MANGI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REBECCA MATOSKA-MENINK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM MICHEL II | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONALD PFARR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VINCE RUFFOLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM WHYTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN VALERI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL POLLOCOFF | ||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| JENNIE TUNKIEICZ | ||||||
| VICE-PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| ROBERT REDLIN | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| MARTI MILLS | ||||||
| SECRETARY | 4.00 | 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 |
| Federated Campaigns | 25021 | FederatedCampaigns |
| All Other Contributions | 281310 | AllOtherContributions |
| Total Contributions | 306331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD SERVICE REVENUE | 900099 | 1835991 | 1835991 |
| COMMUNITY CARE, INC. | 900099 | 1165983 | 1165983 |
| PRODUCTION REVENUE | 900099 | 1132146 | 1132146 |
| KENOSHA COUNTY DEPT OF | 900099 | 792692 | 792692 |
| EARLY HEAD START | 900099 | 658461 | 658461 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1547637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1547637 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7132910 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69671 | TotalRevenueColumn |
| Exclusion | $69,671 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1739091 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1648955 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90136 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90136 | TotalRevenueColumn |
| Exclusion | $90,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109894 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 41567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68327 | TotalRevenueColumn |
| Exclusion | $68,327 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 177853 | 177853 | |
| UNREALIZED GAINS ON IN | 900099 | 41319 | $41,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 219172 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7886547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7310763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $269,453 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904168 | Total |
| Program Services | 3785434 | ProgramServices |
| Management And General | 89051 | ManagementAndGeneral |
| Fundraising | 29683 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139485 | Total |
| Program Services | 135243 | ProgramServices |
| Management And General | 3182 | ManagementAndGeneral |
| Fundraising | 1060 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698698 | Total |
| Program Services | 671934 | ProgramServices |
| Management And General | 21452 | ManagementAndGeneral |
| Fundraising | 5312 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318302 | Total |
| Program Services | 308622 | ProgramServices |
| Management And General | 7260 | ManagementAndGeneral |
| Fundraising | 2420 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 38960 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68845 | Total |
| Program Services | 68566 | ProgramServices |
| Management And General | 209 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23735 | Total |
| Program Services | 23210 | ProgramServices |
| Management And General | 394 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8013 | Total |
| Program Services | 7805 | ProgramServices |
| Management And General | 156 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18653 | Total |
| Program Services | 18626 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15458 | Total |
| Program Services | 15133 | ProgramServices |
| Management And General | 244 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306744 | Total |
| Program Services | 304011 | ProgramServices |
| Management And General | 2050 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112854 | Total |
| Program Services | 112042 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE EXPENSE | 1082866 | 1082866 | 0 | 0 |
| TRANSPORTATION EXPENSE | 280377 | 280377 | 0 | 0 |
| OTHER EXPENSE | 132440 | 115785 | 12491 | 4164 |
| UTILITIES | 122195 | 119751 | 1833 | 611 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559024 | Total |
| Program Services | 550016 | ProgramServices |
| Management And General | 3504 | ManagementAndGeneral |
| Fundraising | 5504 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7831857 | Total |
| Program Services | 7638381 | ProgramServices |
| Management And General | 143235 | ManagementAndGeneral |
| Fundraising | 50241 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633193 | BOY |
| EOY | 934513 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717958 | BOY |
| EOY | 678534 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87554 | BOY |
| EOY | 32224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8648232 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6233940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674772 | BOY |
| EOY | 2414292 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442882 | BOY |
| EOY | 2540105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6556359 | BOY |
| EOY | 6599668 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316919 | BOY |
| EOY | 342685 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285163 | BOY |
| EOY | 248016 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602082 | BOY |
| EOY | 590701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5892836 | BOY |
| EOY | 5927230 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61441 | BOY |
| EOY | 81737 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5954277 | BOY |
| EOY | 6008967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6556359 | BOY |
| EOY | 6599668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 54690 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 333618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306331 | CurrentTaxYear |
| Total | 1555776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306331 | CurrentTaxYear |
| Total | 1555776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1555776 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69671 | CurrentTaxYear |
| Total | 351590 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -229553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377635 | CurrentTaxYear |
| Total | 942825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2850191 | TotalSupport |
| Gross Receipts From Admissions Etc | 41767745 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS NET INCOME - 2008 AMOUNT: $ 63441. 2009 AMOUNT: $ 50533. 2010 AMOUNT: $ 46372. 2011 AMOUNT: $ 41285. 2012 AMOUNT: $ 68327. SALES OF SECURITIES GAIN OR LOSS - 2008 AMOUNT: $ -244309. 2009 AMOUNT: $ -4405. 2010 AMOUNT: $ 105845. 2011 AMOUNT: $ 42986. 2012 AMOUNT: $ 90136. UNREALIZED GAIN LOSSES ON INVESTMENTS - 2008 AMOUNT: $ -88642. 2009 AMOUNT: $ 203763. 2010 AMOUNT: $ -13247. 2011 AMOUNT: $ -66316. 2012 AMOUNT: $ 41319. MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 39957. 2009 AMOUNT: $ 67852. 2010 AMOUNT: $ 154969. 2011 AMOUNT: $ 165106. 2012 AMOUNT: $ 177853. | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 337228 | InvestmentCostOrOtherBasis |
| Book Value | 337228 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4088814 | InvestmentCostOrOtherBasis |
| Depreciation | 2626077 | Depreciation |
| Book Value | 1462737 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4222190 | InvestmentCostOrOtherBasis |
| Depreciation | 3607863 | Depreciation |
| Book Value | 614327 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2414292 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 8079224 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 192677 | OtherRevenues |
| Revenue Not Rptd F990 | 192677 | RevenueNotRptdF990 |
| Revenue Subtotal | 7886547 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7886547 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8024534 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 192677 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 192677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7831857 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7831857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER COMMUNITY SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES DIRECT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER COMMUNITY SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES DIRECT EXPENSES |
| OTHER COMMUNITY SUPPORT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 84164 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84164 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15499 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13719 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CASINO NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 16780 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16780 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4299 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2528 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 914 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8950 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8950 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1032 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1826 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 109894 | GrossReceiptsTotal |
| Gross Revenue Total Events | 109894 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 20830 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4278 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16459 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41567 | DirectExpenseSummaryEvents |
| Net Income Summary | 68327 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DETAILED REVIEW WITH THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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