HISPANIC COMMUNITY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC COMMUNITY SERVICES INC (EIN 68-0561016)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201332559349300808
- 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 | 2013-09-12T15:29:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SOUTHWEST DR | AddressLine1 |
| City | JONESBORO | City |
| State | AR | State |
| ZIP Code | 724015858 | 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 | 680561016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HISP | NameControl |
| Phone | 8709311884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 HUNTINGTON AVENUE | AddressLine1 |
| City | JONESBORO | City |
| State | AR | State |
| ZIP Code | 72401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SISTER ELAINE WILLETT | Name |
| Title | ASSISTANT DIRECTOR | Title |
| Phone | 8709311884 | Phone |
| Date Signed | 2013-09-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLOTT JONES CPA | Name |
| Phone | 8709352871 | Phone |
| Date Prepared | 2013-09-03 | 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) |
|---|---|---|
| Gross Receipts | 210967 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | THE VISION OF HCSI IS ONE COMMUNITY, ONE FAMILY, AND THE MISSION IS TO PROVIDE COMMUNITY LEADERSHIP THAT IMPROVES THE QUALITY OF LIFE AND SUPPORTS YOUTH ENRICHMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 91109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 152917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24514 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12 | InvestmentIncomePriorYear |
| Investment Income Current Year | 774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22822 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 140433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 201027 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74309 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103452 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55152 | OtherExpensePriorYear |
| Other Expenses Current Year | 65519 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129461 | TotalExpensesPriorYear |
| Total Expenses Current Year | 168971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32056 | RevenuesLessExpensesCY |
| Total Assets BOY | 311933 | TotalAssetsBOY |
| Total Assets EOY | 344329 | TotalAssetsEOY |
| Total Liabilities BOY | 104487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 207446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239502 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE VISION OF HCSI IS ONE COMMUNITY, ONE FAMILY, AND THE MISSION IS TO PROVIDE COMMUNITY LEADERSHIP THAT IMPROVES THE QUALITY OF LIFE AND SUPPORTS YOUTH ENRICHMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20253 | Expense |
| Description | EDUCATIONAL PROGRAMS: THE FOLLOWING CLASSES HAVE BEEN CONDUCTED - SPANISH AND ENGLISH CLASSES FOR ADULTS AND FOR CHILDREN AND COMPUTER CLASSES. APPROXIMATELY 215 INDIVIDUALS BENEFITED FROM THE SPANISH AS A SECOND LANGUAGE CLASSES, AND 24 ATTENDED THE ENGLISH AS A SECOND LANGUAGE CLASSES. TWENTY-SIX INDIVIDUALS PARTICIPATED IN THE COMPUTER CLASSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49604 | Expense |
| Description | SOCIAL/LEGAL SERVICES: TRANSLATIONS AND INTERPRETATIONS HAVE BEEN PERFORMED FOR APPROXIMATELY 210 INDIVIDUALS, AND PHOTO IDS HAVE BEEN PROVIDED TO 1,417 INDIVIDUALS. APPROXIMATELY 150 EMPLOYERS CALLED REQUESTING WORKERS, AND 219 INDIVIDUALS WERE ASSISTED IN OBTAINING WORK. FIFTEEN INDIVIDUALS WERE ASSISTED IN OBTAINING HOUSING, AND 125 INDIVIDUALS WERE ASSISTED WITH OTHER NEEDS. APPROXIMATELY 95 CLIENTS RECEIVED HEALTH SERVICES ASSISTANCE WHICH INCLUDES MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH RELATED ASSISTANCE. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE, AND CITIZENSHIP WORKSHOPS. THESE SERVICES BENEFITED APPROXIMATELY 428 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30000 | Expense |
| Description | CHILDREN'S PROGRAMS: THE AFTER-SCHOOL BILINGUAL LEARNING PROGRAM HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGLISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSIST THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. THIS PROGRAM BENEFITED 55 CHILDREN THROUGHOUT THE SCHOOL YEAR. THE CHILDREN'S SUMMER PROGRAM REINFORCES SPECIFIC SKILLS THROUGH STRUCTURED FUN ACTIVITIES. FIELD TRIPS ARE PROVIDED TO GIVE THE CHILDREN THE OPPORTUNITY TO VISIT, SEE, AND PARTICIPATE IN AREAS THAT MIGHT NEVER HAVE OTHERWISE EXPERIENCED. THERE WERE 30 CHILDREN WHO PARTICIPATED IN THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 99857 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEANDRO I BRASLAVSKY SOLDI | NamePerson |
| Telephone Number | 8709311884 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 HUNTINGTON AVE | AddressLine1 |
| City | JONESBORO | City |
| State | AR | State |
| ZIP Code | 72401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HENRY TORRES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHERRY BURROW | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID ECKERT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR RICARDO CORTEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR CHARLES COLEMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KENT RIVERA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR RUTH OWENS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BEN OWENS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KRISTIE HILL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATHLEEN PRUITT | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| MICHAEL GIVENS | ||||||
| VICE-PRESIDE | 0.50 | 0 | 0 | 0 | X | |
| PHILLIP JETT | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| SR ELAINE WILLET | ||||||
| SECRETARY | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 11347 | FundraisingEvents |
| Government Grants | 44768 | GovernmentGrants |
| All Other Contributions | 96802 | AllOtherContributions |
| Total Contributions | 152917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SOCIAL SERVICES | 14559 | 14559 |
| EDUCATION SERVICES | 8934 | 8934 |
| LEGAL SERVICES | 1021 | 1021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24514 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16517 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11347 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4090 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12427 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13413 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5850 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7563 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 2832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2832 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2832 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35683 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95195 | Total |
| Program Services | 57117 | ProgramServices |
| Management And General | 19039 | ManagementAndGeneral |
| Fundraising | 19039 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8257 | Total |
| Program Services | 4954 | ProgramServices |
| Management And General | 1651 | ManagementAndGeneral |
| Fundraising | 1652 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3552 | Total |
| Program Services | 888 | ProgramServices |
| Management And General | 888 | ManagementAndGeneral |
| Fundraising | 1776 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1596 | Total |
| Program Services | 886 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
| Fundraising | 355 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9543 | Total |
| Program Services | 1964 | ProgramServices |
| Management And General | 5616 | ManagementAndGeneral |
| Fundraising | 1963 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892 | Total |
| Program Services | 298 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5374 | Total |
| Program Services | 4299 | ProgramServices |
| Management And General | 1075 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26448 | Total |
| Program Services | 21158 | ProgramServices |
| Management And General | 5290 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4259 | Total |
| Program Services | 3407 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE | 6603 | 2201 | 2201 | 2201 |
| AMERICORP EXPENSES | 3411 | 1160 | 2251 | |
| CONTRACT LABOR | 1545 | 155 | 1390 | |
| SUPPLIES | 1079 | 360 | 360 | 359 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217 | Total |
| Program Services | 1010 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168971 | Total |
| Program Services | 99857 | ProgramServices |
| Management And General | 41377 | ManagementAndGeneral |
| Fundraising | 27737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18785 | BOY |
| EOY | 30787 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32386 | BOY |
| EOY | 33154 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60800 | BOY |
| EOY | 45441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 296978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196686 | BOY |
| EOY | 231071 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276 | BOY |
| EOY | 3876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311933 | BOY |
| EOY | 344329 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104487 | BOY |
| EOY | 104827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104487 | BOY |
| EOY | 104827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146646 | BOY |
| EOY | 222030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60800 | BOY |
| EOY | 17472 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207446 | BOY |
| EOY | 239502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311933 | BOY |
| EOY | 344329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32056 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152917 | CurrentTaxYear |
| Total | 427199 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152917 | CurrentTaxYear |
| Total | 427199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35460 | AmountsSubstContributorsTotal |
| Public Support Total170 | 391739 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 774 | CurrentTaxYear |
| Total | 4198 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2833 | CurrentTaxYear |
| Total | 8641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 440038 | TotalSupport |
| Gross Receipts From Admissions Etc | 275632 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200000 | OtherCostOrOtherBasis |
| Depreciation | 38247 | Depreciation |
| Book Value | 161753 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76978 | OtherCostOrOtherBasis |
| Depreciation | 27660 | Depreciation |
| Book Value | 49318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 231071 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE | $99,960 |
| PAYROLL LIABILITIES | $4,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104827 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 309004 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 98037 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9940 | OtherRevenues |
| Revenue Not Rptd F990 | 107977 | RevenueNotRptdF990 |
| Revenue Subtotal | 201027 | RevenueSubtotal |
| Total Revenue Per Form990 | 201027 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 276948 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98037 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9940 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 107977 | ExpensesNotRptdF990 |
| Expenses Subtotal | 168971 | ExpensesSubtotal |
| Total Expenses Per Form990 | 168971 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 9,940 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 9,940 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION IN | NameOfEvent1 |
| Gross Receipts Event1 | 13228 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4797 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8431 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 712 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 494 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2245 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER DANCE | NameOfEvent2 |
| Gross Receipts Event2 | 14636 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6550 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8086 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 639 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 27864 | GrossReceiptsTotal |
| Charitable Contributions Total | 11347 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16517 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 712 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 494 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2884 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4090 | DirectExpenseSummaryEvents |
| Net Income Summary | 12427 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 9,940 FUNDRAISING EXPENSES -9,940 |
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