INDUSTRIAL SAFETY TRAINING COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDUSTRIAL SAFETY TRAINING COUNCIL (EIN 76-0443870)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-10
- IRS object ID
- 201332839349300133
- Schema version
- 2012v2.0
- 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 | 2013-10-10T11:50:29-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL T FONTENOTE CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2428 NALL ST | AddressLine1 |
| City | PORT NECHES | City |
| State | TX | State |
| ZIP Code | 77651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760443870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL SAFETY TRAINING COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDU | NameControl |
| Phone | 4097242565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 HIGHWAY 69 | AddressLine1 |
| City | NEDERLAND | City |
| State | TX | State |
| ZIP Code | 77627 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL M MELANCON JR | Name |
| Title | DIRECTOR | Title |
| Phone | 4097242565 | Phone |
| Date Signed | 2013-09-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL FONTENOTE | Name |
| Phone | 4097226300 | Phone |
| Date Prepared | 2013-10-10 | 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 | RUSSELL M MELANCON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 HIGHWAY 69 | AddressLine1 |
| City | NEDERLAND | City |
| State | TX | State |
| ZIP Code | 77627 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12352929 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Operate Safety Training School | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11761536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12348898 | ProgramServiceRevenueCY |
| Investment Income Current Year | 4031 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11761536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12352929 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3966104 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3764535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6977789 | OtherExpensePriorYear |
| Other Expenses Current Year | 7775245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10943893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11539780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 817643 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 813149 | RevenuesLessExpensesCY |
| Total Assets BOY | 13112873 | TotalAssetsBOY |
| Total Assets EOY | 13830009 | TotalAssetsEOY |
| Total Liabilities BOY | 3522541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3426528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9590332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10403481 | NetAssetsOrFundBalancesEOY |
| Mission Description | Operate Safety Training School | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4395477 | Expense |
| Revenue | 7847207 | Revenue |
| Description | CONDUCT SAFETY TRAINING CLASSES FOR PETROCHEMICAL AND CONSTRUCTION INDUSTRY PERSONNEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2996299 | Expense |
| Revenue | 3416603 | Revenue |
| Description | PERFORM BACKGROUND SCREENING AND SOCIAL SECURITY VERIFICATION FOR INDIVIDUALS SEEKING EMPLOYMENT AND/OR TRAINING IN THE PETROCHEMICAL AND CONSTRUCTION INDUSTRIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7391776 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 0 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | 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 | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL M MELANCON JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4097242565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 HIGHWAY 69 | AddressLine1 |
| City | NEDERLAND | City |
| State | TX | State |
| ZIP Code | 77627 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| RUSSELL MELANCON JR | ||||||||
| Director | 40.00 | X | X | X | 212200 | 0 | 0 | |
| JODY BRIGGS | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |||
| ALAN BROWN | ||||||||
| Vice Chairman | 1.00 | 0 | 0 | 0 | X | |||
| JOHN MONTGOMERY | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| CLIFF BRITTAIN | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| KENNETH WILCOX | ||||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |||
| TOM BURGER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| JIMMY DUPLISSEY | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| VICKI DERESE | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| CRAIG GUILLORY | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| ED HESTER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| STEVEN STREATER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| MIKE ROEBUCK | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| BRAD HOPPER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| JOHN SMITH | ||||||||
| Director | 1 | X | ||||||
| MORRIS KANTOR | ||||||||
| Director | 1 | X | ||||||
| JL RANEY | ||||||||
| Director | 1 | X | ||||||
| TROY STRANGE | ||||||||
| Director | 1 | X | ||||||
| JAMES NORTHCUTT | ||||||||
| Director | 1 | X | ||||||
| PATTY COLLINS | ||||||||
| Vice President Operations | 40 | X | 140764 | |||||
| GLENN FONTENOTE | ||||||||
| Vice President Operations - Baytown | 40 | X | 133266 | |||||
| DENZIL THOMPSON | ||||||||
| Vice President Operations - Best | 40 | X | 129438 | |||||
| JOHN DURKAY | ||||||||
| General Counsel | 40 | X | 108396 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 724064 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Training Revenue | 611430 | 7847207 |
| Screening Revenue | 611710 | 3416603 |
| Administrative Fees | 611710 | |
| Medical Service Revenue | 611710 | 545916 |
| Subscriber Fees | 611710 | 489321 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49851 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12348898 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4031 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12352929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12352929 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188138 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1188138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793059 | Total |
| Program Services | 1103795 | ProgramServices |
| Management And General | 689264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95458 | Total |
| Program Services | 35320 | ProgramServices |
| Management And General | 60138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447492 | Total |
| Program Services | 165572 | ProgramServices |
| Management And General | 281920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240388 | Total |
| Program Services | 88944 | ProgramServices |
| Management And General | 151444 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588226 | Total |
| Program Services | 217644 | ProgramServices |
| Management And General | 370582 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199208 | Total |
| Program Services | 443707 | ProgramServices |
| Management And General | 755501 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55516 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 55516 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136906 | Total |
| Program Services | 50655 | ProgramServices |
| Management And General | 86251 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617821 | Total |
| Program Services | 228594 | ProgramServices |
| Management And General | 389227 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123452 | Total |
| Program Services | 45677 | ProgramServices |
| Management And General | 77775 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 0 | 0 | 0 | 0 |
| Consulting | 0 | 0 | 0 | 0 |
| Materials and supplies | 5042602 | 5007608 | 34994 | 0 |
| Payroll Fees | 11514 | 4260 | 7254 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11539780 | Total |
| Program Services | 7391776 | ProgramServices |
| Management And General | 4148004 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4491038 | BOY |
| EOY | 4475632 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363669 | BOY |
| EOY | 1424274 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16575 | BOY |
| EOY | 9017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12692392 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4785146 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7227751 | BOY |
| EOY | 7907246 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13840 | BOY |
| EOY | 13840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13112873 | BOY |
| EOY | 13830009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300532 | BOY |
| EOY | 483400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113504 | BOY |
| EOY | 129743 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108505 | BOY |
| EOY | 2813385 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3522541 | BOY |
| EOY | 3426528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7396632 | BOY |
| EOY | 8209781 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193700 | BOY |
| EOY | 2193700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9590332 | BOY |
| EOY | 10403481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13112873 | BOY |
| EOY | 13830009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 813149 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49851 | CurrentTaxYear |
| Total | 749452 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8881639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8489872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9052078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11478190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12299047 | CurrentTaxYear |
| Total | 50200826 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9010474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8736312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9182022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11672572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12348898 | CurrentTaxYear |
| Total | 50950278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 50950278 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4031 | CurrentTaxYear |
| Total | 714733 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4031 | CurrentTaxYear |
| Total | 714733 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51665011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 804241 | InvestmentCostOrOtherBasis |
| Book Value | 804241 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7012052 | InvestmentCostOrOtherBasis |
| Depreciation | 2631830 | Depreciation |
| Book Value | 4380222 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3689084 | InvestmentCostOrOtherBasis |
| Depreciation | 1387692 | Depreciation |
| Book Value | 2301392 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1187015 | InvestmentCostOrOtherBasis |
| Depreciation | 765624 | Depreciation |
| Book Value | 421391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7907246 | TotalOfBookValueLandBuildings |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSSELL MELANCON JR | NamePerson |
| Base Compensation Filing Org | 212200 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 212200 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 4b | Identifier |
| Explanation | Board members | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Given to Management for review |
| Form 990, Part IX, Line 24f | PROFESSIONAL DUES SCREENING MEDICAL SERVICES TRAINING BANK FEES RENTAL EQUIPMENT AND MAINTENANCE |
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