BETHLEHEM CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BETHLEHEM CENTER (EIN 57-0314367)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-02-15
- IRS object ID
- 202610469349300356
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-02-15T13:16:58-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272826067 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINLEY COOPER & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 LOWNDES HILL RD BLDG 3 STE 225 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296072131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHLEHEM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 8645827158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3501 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRENA MIMS | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 8645827158 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONI R MCKINLEY | PreparerPersonNm |
| PTIN | P01030704 | PTIN |
| Phone | 8642331800 | PhoneNum |
| Preparation | 2026-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRENA MIMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3501 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,880,267 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBETHLEHEM.CENTER | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BETHLEHEM CENTER IS TO SUPPORT, STRENGTHEN, AND INSPIRE INDIVIDUALS AND FAMILIES AS WELL AS TO FACILITATE OPPORTUNITIES FOR PERSONAL AND COMMUNITY ADVANCEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,097,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,827,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,792 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,168,745 | PYTotalRevenueAmt |
| CY Total Revenue | $2,880,267 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $532,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $604,674 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $394,091 | PYOtherExpensesAmt |
| CY Other Expenses | $512,924 | CYOtherExpensesAmt |
| PY Total Expenses | $926,327 | PYTotalExpensesAmt |
| CY Total Expenses | $1,117,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,762,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,161,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,900,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,100,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,859,838 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE BETHLEHEM CENTER IS TO SUPPORT, STRENGTHEN, AND INSPIRE INDIVIDUALS AND FAMILIES AS WELL AS TO FACILITATE OPPORTUNITIES FOR PERSONAL AND COMMUNITY ADVANCEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $805,129 | ExpenseAmt |
| Desc | YOUTH SERVICES - TO PROVIDE YOUTH WITH ENGAGEMENT OPPORTUNITIES TO PROMOTE SELF-AWARENESS, ACADEMIC READINESS, SOCIAL AND EMOTIONAL HEALTH. WE STRIVE TO PROVIDE INVOLVEMENT AND EXPOSURE TO CULTURAL, CIVIC AND COMMUNITY RESOURCES. A) AFTER SCHOOL B) SUMMER CAMP C) LEADERSHIP D) MENTORING E) VIRTUAL STUDENT SUPPORT SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY SUPPORTIVE SERVICES ARE DESIGNED TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE SUPPORT NEEDED TO THRIVE, OBTAIN AND MAINTAIN SUSTAINABLE SKILLS FOR OVERALL WELLNESS AND ECONOMIC MOBILITY A) ECONOMIC SUPPORT - FINANCIAL AND FOOD ASSISTANCE - CREATING OPPORTUNITIES FOR STABILIZING FAMILIES. OPPORTUNITIES FOR EDUCATIONAL AND SKILL DEVELOPMENT THROUGH A PARTNERSHIP WITH SPARTANBURG COUNTY ADULT LEARNING. FINANCIAL LITERACY AND HOMEBUYER EDUCATION SERVICES ARE ALSO AVAILABLE ON SITE. B) WELLNESS - CREATING OPPORTUNITIES FOR HEALTHY COMMUNITY ENGAGEMENT IN BETHLEHEM CENTER PROGRAMS AND ACTIVITIES C) OUTREACH - CREATING OPPORTUNITIES FOR EVERY GENERATION TO ENGAGE SAFELY IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARLY CARE AND EDUCATION - THE BETHLEHEM CENTER OFFERS EARLY CARE AND EDUCATION TO CHILDREN AGES 6 WEEKS TO 4 YEARS OLD. THE GOAL IS TO PROVIDE HIGH QUALITY EDUCATION AND CARE IN COLLABORATION WITH SOUTH CAROLINA FIRST STEPS. WE WORK TO ENSURE THAT ALL CHILDREN START SCHOOL READY TO REACH THEIR HIGHEST POTENTIAL WITH THE SUPPORT OF THEIR PARENTS, CAREGIVERS AND THE COMMUNITY. A) CREATIVE CURRICULUM AS A LEARNING MODEL B) EARLY HEAD START C) 3K D) 4K | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $805,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRENA MIMS | PersonNm |
| Phone | 8645827158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3501 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PATRENA MIMS | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $104,534 | $0 | $0 | |
| SHIRLEY CROSBY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARLA FOWLER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDI GIST | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICKEY HARVEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARLON HUNTER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEROY JETER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUNDRA RICE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EUNICE WHITE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAN BANNER | ||||||
| SC CONFERENC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE GRIFFIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HOLLEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE OWENS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WOLFE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,534 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,827,187 | AllOtherContributionsAmt |
| Noncash Contributions | $66,428 | NoncashContributionsAmt |
| Total Contributions | $2,827,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOVT FEES AND CONTRACTS | $8,013 | $8,013 |
| EVENTS | $1,275 | $1,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,792 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,880,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,080 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,534 | TotalAmt |
| Program Services | $83,627 | ProgramServicesAmt |
| Management And General | $20,907 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,419 | TotalAmt |
| Program Services | $281,078 | ProgramServicesAmt |
| Management And General | $170,341 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,721 | TotalAmt |
| Program Services | $32,643 | ProgramServicesAmt |
| Management And General | $16,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,224 | TotalAmt |
| Program Services | $34,334 | ProgramServicesAmt |
| Management And General | $22,890 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,837 | TotalAmt |
| Program Services | $5,528 | ProgramServicesAmt |
| Management And General | $11,448 | ManagementAndGeneralAmt |
| Fundraising | $7,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,808 | TotalAmt |
| Program Services | $86,755 | ProgramServicesAmt |
| Management And General | $8,053 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,165 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,957 | TotalAmt |
| Management And General | $12,957 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,198 | TotalAmt |
| Program Services | $56,198 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,993 | TotalAmt |
| Program Services | $18,643 | ProgramServicesAmt |
| Management And General | $9,350 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMS | $99,895 | $99,895 | |
| REPAIR AND RENOVATIONS | $55,741 | $55,741 | |
| SUPPLIES, IN-KIND | $21,428 | $21,428 | |
| MISCELLANEOUS | $17,982 | $17,982 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,096 | TotalAmt |
| Program Services | $27,176 | ProgramServicesAmt |
| Management And General | $5,932 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,598 | TotalAmt |
| Program Services | $805,129 | ProgramServicesAmt |
| Management And General | $301,620 | ManagementAndGeneralAmt |
| Fundraising | $10,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,422 | BOYAmt |
| EOY | $1,628,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $456,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771 | BOYAmt |
| EOY | $3,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,140,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $399,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,764 | BOYAmt |
| EOY | $741,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513 | BOYAmt |
| EOY | $1,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,470 | BOYAmt |
| EOY | $2,900,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,182 | BOYAmt |
| EOY | $5,733 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,744 | BOYAmt |
| EOY | $34,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,926 | BOYAmt |
| EOY | $40,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,544 | BOYAmt |
| EOY | $1,285,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,574,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,544 | BOYAmt |
| EOY | $2,859,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,470 | BOYAmt |
| EOY | $2,900,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,762,669 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$3,375 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,097,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,827,187 | CurrentTaxYearAmt |
| Total | $5,900,121 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,080 | CurrentTaxYearAmt |
| Total | $90,908 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,102,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,880,267 | CurrentTaxYearAmt |
| Total | $5,991,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,991,029 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,337 | CurrentTaxYearMinus1YearAmt |
| Total | $1,721 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,337 | CurrentTaxYearMinus1YearAmt |
| Total | $1,721 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,104,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,880,267 | CurrentTaxYearAmt |
| Total | $5,992,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,324 | DepreciationAmt |
| Book Value | $618,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,676 | DepreciationAmt |
| Book Value | $122,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $741,053 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,880,267 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,880,267 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,880,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,117,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,117,598 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,117,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTEIN POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED IN EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGMENT BELIEVES THE ADOPTION OF ASC-740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,428 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS AND MAKES AVAILABLE FOR THE BOARD IF THEY WISH TO REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD DETERMINES COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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