A WIDER CIRCLE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- A WIDER CIRCLE INC (EIN 52-2345144)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349300003
- 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 | 2013-08-13T07:02:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050519103 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmer and First PC CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six State Street | AddressLine1 |
| City | Warren | City |
| State | RI | State |
| ZIP Code | 02885 | 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 | 522345144 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Wider Circle Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWID | NameControl |
| Phone | 3016083504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4808 Moorland Lane No 802 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Bergel | Name |
| Title | Executive Director | Title |
| Phone | 3016083504 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert M First CPA | Name |
| PTIN | P01233202 | PTIN |
| Phone | 8772669942 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Bergel PHD | NameOfPrincipalOfficerPerson |
| Gross Receipts | 6362461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.awidercircle.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | To help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 10000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4491861 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6043771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1579 | InvestmentIncomePriorYear |
| Investment Income Current Year | 788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 117451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 192019 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4610891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6236578 | 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 | 570559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 746985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3899162 | OtherExpensePriorYear |
| Other Expenses Current Year | 5356800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4469721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6103785 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 141170 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 132793 | RevenuesLessExpensesCY |
| Total Assets BOY | 936049 | TotalAssetsBOY |
| Total Assets EOY | 1150023 | TotalAssetsEOY |
| Total Liabilities BOY | 37544 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 898505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1058890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4961632 | Expense |
| Description | Specific assistance to needy individuals in the form of furniture, clothing and other household items. (Cost and donated value of items received are estimated) Approximately 13,300 people benefited. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 735548 | Expense |
| Description | Community outreach: Holistic approach to breaking the cycle of poverty through wellness programming and delivery of basic needs, to include volunteer opportunities provided. Approximately 23,000 persons benefited. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306155 | Expense |
| Description | Educational programs: To promote job readiness, financial planning, stress management, and general wellness. Approximately 5,250 persons benefited. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6003335 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Bergel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016083504 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4808 Moorland Lane 802 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Pam Feinstein | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Trevor Garner | |||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | ||
| Pam Holland | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Steve Staton | |||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X | |
| Mark Bergel | |||||||
| Founder | 100.00 | X | 48000 | 0 | 0 | X | |
| Sean Fromm | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Matt Hodgson | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Jason Dahl | |||||||
| Vice Chair | 3.00 | X | 0 | 0 | 0 | X | |
| Marty Durbin | |||||||
| Chair | 10.00 | X | 0 | 0 | 0 | X | |
| Ola Sage | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Lisa Sylvester | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Alex Tanouye | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48000 | 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 |
| Government Grants | 123108 | GovernmentGrants |
| All Other Contributions | 5920663 | AllOtherContributions |
| Noncash Contributions | 4974844 | NoncashContributions |
| Total Contributions | 6043771 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1119 | TotalRevenueColumn |
| Exclusion | $1,119 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10276 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10607 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -331 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -331 | TotalRevenueColumn |
| Related Or Exempt Function Income | -331 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 291875 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 106276 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185599 | TotalRevenueColumn |
| Exclusion | $185,599 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Total Revenue Column | 6420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6236578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6089 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $186,718 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Program Services | 43200 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631251 | Total |
| Program Services | 610271 | ProgramServices |
| Management And General | 11074 | ManagementAndGeneral |
| Fundraising | 9906 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 3848 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63734 | Total |
| Program Services | 61315 | ProgramServices |
| Management And General | 1264 | ManagementAndGeneral |
| Fundraising | 1155 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154159 | Total |
| Program Services | 147919 | ProgramServices |
| Management And General | 4660 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983 | Total |
| Program Services | 824 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27799 | Total |
| Program Services | 20915 | ProgramServices |
| Management And General | 6835 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15930 | Total |
| Program Services | 12744 | ProgramServices |
| Management And General | 3186 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Furniture and household | 4961632 | 4961632 | ||
| Community Outreach | 99545 | 86817 | 1134 | 11594 |
| Printing and reproducti | 35111 | 11579 | 261 | 23271 |
| Fees | 20349 | 14685 | 338 | 5326 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41292 | Total |
| Program Services | 27586 | ProgramServices |
| Management And General | 3905 | ManagementAndGeneral |
| Fundraising | 9801 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6103785 | Total |
| Program Services | 6003335 | ProgramServices |
| Management And General | 35138 | ManagementAndGeneral |
| Fundraising | 65312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469759 | BOY |
| EOY | 524310 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159378 | BOY |
| EOY | 160217 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124750 | BOY |
| EOY | 121473 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38 | BOY |
| EOY | 27 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40782 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10909 | BOY |
| EOY | 31231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 337547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166957 | BOY |
| EOY | 265634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1091 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4258 | BOY |
| EOY | 5258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936049 | BOY |
| EOY | 1150023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37544 | BOY |
| EOY | 16133 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 75000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37544 | BOY |
| EOY | 91133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831826 | BOY |
| EOY | 1032259 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66679 | BOY |
| EOY | 26631 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898505 | BOY |
| EOY | 1058890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936049 | BOY |
| EOY | 1150023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 132793 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 22 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 27570 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 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 | 685721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 886499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 848249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 945819 | CurrentTaxYear |
| Total | 3966631 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 886499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 848249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 945819 | CurrentTaxYear |
| Total | 3966631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3966631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10119 | CurrentTaxYear |
| Total | 16704 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6420 | CurrentTaxYear |
| Total | 19080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4002415 | TotalSupport |
| Gross Receipts From Admissions Etc | 523357 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337547 | OtherCostOrOtherBasis |
| Depreciation | 71913 | Depreciation |
| Book Value | 265634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 265634 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Construction Payable | Description |
| Amount | $75,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 75000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6397310 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 151710 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9000 | OtherRevenues |
| Revenue Not Rptd F990 | 160732 | RevenueNotRptdF990 |
| Revenue Subtotal | 6236578 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6236578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6264495 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 151710 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 160710 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6103785 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6103785 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Rental expenses included as functional expense in audit |
| Part XII, Line 2d - Other Adjustments: | Rental expenses included as functional expense in audit |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4974844 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift shp val | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - The form 990 is reviewed by the finance committee and forwarded to the full board for vote with its recommendations. |
| Form 990, Part VI, Section B, line 12c | Board members must disclose immediately when there is a conflict of interest or an appearance of conflict of interest. |
| Form 990, Part VI, Section C, line 19 | Are available upon request. The audited financial statement are posted on the Organization's website. |
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