VILLA INTERNATIONAL ATLANTA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VILLA INTERNATIONAL ATLANTA INC (EIN 23-7052934)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349305178
- Schema version
- 2012v2.3
- 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 | 2013-11-13T14:51:51-06:00 | 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 | R MICHAEL LABOUNTY & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HWY STE 247 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30324 | 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 | 237052934 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLA INTERNATIONAL ATLANTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VILL | NameControl |
| Phone | 4046336783 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 CLIFTON ROAD NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAMILLE GAFFRON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4046336783 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R MICHAEL LABOUNTY | Name |
| Phone | 4046366272 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAMILLE GAFFRON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 CLIFTON ROAD NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 380697 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VILLAINTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AN ECUMENICAL MINISTRY OF HOSPITALITY BY BEARING WITNESS TO GOD'S LOVE TO FOREIGN VISITORS WHILE IN ATLANTA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 177482 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 77041 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 292445 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 293140 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -537 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8516 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3795 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 473185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 380697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 193049 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41322 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 247031 | OtherExpensePriorYear |
| Other Expenses Current Year | 267461 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 426413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 460510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46772 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -79813 | RevenuesLessExpensesCY |
| Total Assets BOY | 2191935 | TotalAssetsBOY |
| Total Assets EOY | 2110521 | TotalAssetsEOY |
| Total Liabilities BOY | 14526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2177409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2097596 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AN ECUMENICAL MINISTRY OF HOSPITALITY BY BEARING WITNESS TO GOD'S LOVE TO FOREIGN VISITORS WHILE IN ATLANTA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 390765 | Expense |
| Description | PROVIDE AN ECUMENICAL MINISTRY OF HOSPITALITY BY BEARING WITNESS TO GOD'S LOVE TO FOREIGN VISITORS. MOST VISITORS ARE CONDUCTING BUSINESS AT THE CENTERS FOR DISEASE CONTROL AND PREVENTION WHILE IN ATLANTA. | Description |
| Total Program Service Expense | 390765 | 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 | 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 | 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 | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAMILLE GAFFRON | NamePerson |
| Telephone Number | 4046336783 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 CLIFTON ROAD NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL DEW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA ASHLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER CARNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN CURL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE DOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA DONDERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA EBEL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| GRETTA BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT GROSSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH HERRMANN | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| DEIRDRE HOLLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MINDY KATZ | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BETH KROGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALISON MAWLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEANNA MCFARLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE NAPIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHI PARCHEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH JOHNSON PAULSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNETTE PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE RUSSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AGNES NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA SLACK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LINDLEY SMALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZAN SPIVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAN YOHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE WYATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLE KALLANSRUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN LUCAS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SANDRA MARTIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CAMILLE GAFFRON | ||||||
| CEO/EXECUTIV | 60.00 | 42286 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42286 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 77041 | AllOtherContributions |
| Total Contributions | 77041 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 293140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293140 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 293140 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8516 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 380697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 303656 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42286 | Total |
| Program Services | 33828 | ProgramServices |
| Management And General | 3383 | ManagementAndGeneral |
| Fundraising | 5075 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106604 | Total |
| Program Services | 85284 | ProgramServices |
| Management And General | 8528 | ManagementAndGeneral |
| Fundraising | 12792 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10007 | Total |
| Program Services | 8005 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 1201 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23526 | Total |
| Program Services | 18821 | ProgramServices |
| Management And General | 1882 | ManagementAndGeneral |
| Fundraising | 2823 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10626 | Total |
| Program Services | 8501 | ProgramServices |
| Management And General | 850 | ManagementAndGeneral |
| Fundraising | 1275 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4600 | Total |
| Program Services | 3680 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13999 | Total |
| Program Services | 6299 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 7000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120217 | Total |
| Program Services | 108195 | ProgramServices |
| Management And General | 6011 | ManagementAndGeneral |
| Fundraising | 6011 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77344 | Total |
| Program Services | 69610 | ProgramServices |
| Management And General | 3867 | ManagementAndGeneral |
| Fundraising | 3867 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20187 | Total |
| Program Services | 19177 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 17492 | 15743 | 875 | 874 |
| BANK FEES | 10847 | 10847 | ||
| MISCELLANEOUS | 2775 | 2775 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460510 | Total |
| Program Services | 390765 | ProgramServices |
| Management And General | 28423 | ManagementAndGeneral |
| Fundraising | 41322 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114291 | BOY |
| EOY | 73504 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968 | BOY |
| EOY | 537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3385825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1472275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956748 | BOY |
| EOY | 1913550 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119928 | BOY |
| EOY | 122930 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191935 | BOY |
| EOY | 2110521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14526 | BOY |
| EOY | 12925 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14526 | BOY |
| EOY | 12925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980121 | BOY |
| EOY | 1939499 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131939 | BOY |
| EOY | 97941 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65349 | BOY |
| EOY | 60156 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177409 | BOY |
| EOY | 2097596 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191935 | BOY |
| EOY | 2110521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -79813 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 68466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77041 | CurrentTaxYear |
| Total | 455754 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77041 | CurrentTaxYear |
| Total | 455754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 455754 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -24441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5509 | CurrentTaxYearMinus2Years |
| Total | 20351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 476105 | TotalSupport |
| Gross Receipts From Admissions Etc | 303656 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65351 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6073 | InvestmentEarningsOrLosses |
| Other Expenditures | -11268 | OtherExpenditures |
| End Of Year Balance | 60156 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72828 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7477 | InvestmentEarningsOrLosses |
| End Of Year Balance | 65351 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67321 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5506 | InvestmentEarningsOrLosses |
| End Of Year Balance | 72828 | EndOfYearBalance |
| 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 | 260000 | OtherCostOrOtherBasis |
| Book Value | 260000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2724409 | OtherCostOrOtherBasis |
| Depreciation | 1162863 | Depreciation |
| Book Value | 1561546 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 401416 | OtherCostOrOtherBasis |
| Depreciation | 309412 | Depreciation |
| Book Value | 92004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1913550 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 380697 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 380697 | RevenueSubtotal |
| Total Revenue Per Form990 | 380697 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 460510 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 460510 | ExpensesSubtotal |
| Total Expenses Per Form990 | 460510 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITEE REVIEWS & APPROVES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE FINANCE COMMITEE REVIEWS & APPROVES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments