HISPANIC CENTER OF WESTERN MICHIGAN INC: Form 990, tax year 2012
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- Organization
- HISPANIC CENTER OF WESTERN MICHIGAN INC (EIN 38-2265825)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303468
- 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 | 2013-11-15T10:14:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 EAST PARIS AVE SE PO BOX 6547 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495166547 | 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 | 382265825 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC CENTER OF WESTERN MICHIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HISP | NameControl |
| Phone | 6167420895 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 GRANDVILLE AVE SW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK LONERGAN | Name |
| Title | BOARD TREASURER | Title |
| Phone | 6167420895 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELEANOR A LIVINGSTONCPA | Name |
| PTIN | P00226461 | PTIN |
| Phone | 6169754100 | Phone |
| Date Prepared | 2013-11-12 | 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 | MARTHA GONZALEZ-CORTES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 GRANDVILLE AVE SW | AddressLine1 |
| City | GRAND RAPIS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1870729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HISPANIC-CENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY SUPPORT, EDUCATION, IMMIGRATION, DOMESTIC VIOLENCE INTERVENTION, LANGUAGE, AND YOUTH PROGRAMMING SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 675661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 504311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 820321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1271564 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31961 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1464087 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1793469 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 745367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1044856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68008 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 528793 | OtherExpensePriorYear |
| Other Expenses Current Year | 609116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1274160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1669372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 189927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124097 | RevenuesLessExpensesCY |
| Total Assets BOY | 1443195 | TotalAssetsBOY |
| Total Assets EOY | 1613621 | TotalAssetsEOY |
| Total Liabilities BOY | 66494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1376701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1500798 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MAXIMIZING THE POTENTIAL OF HISPANICS IN THE COMMUNITY BY PROVIDING THE UNMET SOCIAL NEEDS OF THE LATINO COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 289205 | Expense |
| Revenue | 275918 | Revenue |
| Description | PROVIDE SPANISH TO ENGLISH AND ENGLISH TO SPANISH TRANSLATION AND INTERPRETATION SERVICES TO THE WEST MICHIGAN COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 380323 | Expense |
| Revenue | 502814 | Revenue |
| Description | PROVIDE YOUTH SERVICES TO HISPANIC COMMNITY INCLUDING EMPLOYMENT TRAINING, AFTER-SCHOOL PROGRAMS, AND GANG MEMBERSHIP PREVENTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 480602 | Expense |
| Revenue | 211380 | Revenue |
| Description | PROVIDE EDUCATIONAL SERVICES TO PRE-SCHOOL YOUTH AND NON-ENGLISH SPEAKING ADULTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106859 | Expense |
| Revenue | 281452 | Revenue |
| Description | PROVIDE IMMIGRATION FACILITATION SERVICES, COMMUNITY SUPPORT SERVICES GATEWAY FOR HISPANIC CLIENTS AND DOMESTIC VIOLENCE INTERVENTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 106859 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 281452 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1256989 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD COLTON | NamePerson |
| Telephone Number | 6167420200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 GRANDVILLE AVENUE SW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495038032 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MILINDA YSASI-CASTANON | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LUIS SOLIS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PATRICK LONERGAN | ||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| FRANCO SILVA | ||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ARMANDO HERRERA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD GREEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAVIER OLVERA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CESAR GONZALEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLORIA VEGA COURTADE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANCE ZOERHOF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICA GARDNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA GONZALES-CORTES | ||||||
| CEO | 40.00 | X | 88294 | 0 | 8786 | |
| RONALD COLTON | ||||||
| COO & CFO | 30.00 | X | 58305 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146599 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8786 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 145711 | FederatedCampaigns |
| All Other Contributions | 358600 | AllOtherContributions |
| Noncash Contributions | 142 | NoncashContributions |
| Total Contributions | 504311 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH | 900099 | 502814 | 502814 |
| IMMIGRATION | 900099 | 281452 | 281452 |
| TRANSLATION | 900099 | 275918 | 275918 |
| EDUCATION | 900099 | 211380 | 211380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1271564 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91 | TotalRevenueColumn |
| Exclusion | $91 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94763 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 77260 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17503 | TotalRevenueColumn |
| Exclusion | $17,503 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1793469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1271564 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,594 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146600 | Total |
| Management And General | 146600 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838480 | Total |
| Program Services | 716373 | ProgramServices |
| Management And General | 91477 | ManagementAndGeneral |
| Fundraising | 30630 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59776 | Total |
| Program Services | 43158 | ProgramServices |
| Management And General | 15007 | ManagementAndGeneral |
| Fundraising | 1611 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15747 | Total |
| Program Services | -1997 | ProgramServices |
| Management And General | 2979 | ManagementAndGeneral |
| Fundraising | 14765 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15400 | Total |
| Fundraising | 15400 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48389 | Total |
| Program Services | 40505 | ProgramServices |
| Management And General | 6784 | ManagementAndGeneral |
| Fundraising | 1100 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13337 | Total |
| Program Services | 8265 | ProgramServices |
| Management And General | 4358 | ManagementAndGeneral |
| Fundraising | 714 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61951 | Total |
| Program Services | 55501 | ProgramServices |
| Management And General | 6169 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56008 | Total |
| Program Services | 30570 | ProgramServices |
| Management And General | 25438 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42583 | Total |
| Program Services | 41737 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10748 | Total |
| Program Services | 10967 | ProgramServices |
| Management And General | -556 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34750 | Total |
| Program Services | 21458 | ProgramServices |
| Management And General | 13006 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4185 | Total |
| Program Services | 3757 | ProgramServices |
| Management And General | 314 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65028 | Total |
| Program Services | 58505 | ProgramServices |
| Management And General | 4787 | ManagementAndGeneral |
| Fundraising | 1736 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11961 | Total |
| Program Services | 10954 | ProgramServices |
| Management And General | 739 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 159170 | 157799 | 796 | 575 |
| PROGRAM EQUIPMENT | 22773 | 15437 | 7336 | |
| FOOD | 16579 | 15887 | 607 | 85 |
| CONTRACT INTERPRETERS | 11540 | 11540 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34367 | Total |
| Program Services | 16573 | ProgramServices |
| Management And General | 17688 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1669372 | Total |
| Program Services | 1256989 | ProgramServices |
| Management And General | 344375 | ManagementAndGeneral |
| Fundraising | 68008 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281412 | BOY |
| EOY | 521782 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143111 | BOY |
| EOY | 117892 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1503510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 549884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018672 | BOY |
| EOY | 953626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443195 | BOY |
| EOY | 1613621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66494 | BOY |
| EOY | 103349 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66494 | BOY |
| EOY | 112823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18847 | BOY |
| EOY | -29630 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357854 | BOY |
| EOY | 1530428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376701 | BOY |
| EOY | 1500798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443195 | BOY |
| EOY | 1613621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 124097 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 504311 | CurrentTaxYear |
| Total | 2066199 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 504311 | CurrentTaxYear |
| Total | 2066199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 395076 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1671123 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91 | CurrentTaxYear |
| Total | 3637 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37842 | CurrentTaxYearMinus1Year |
| Total | 212457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2282293 | TotalSupport |
| Public Support Pertcentage170 | 0.73220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66880 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56350 | OtherCostOrOtherBasis |
| Book Value | 56350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1162245 | OtherCostOrOtherBasis |
| Depreciation | 305674 | Depreciation |
| Book Value | 856571 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284915 | OtherCostOrOtherBasis |
| Depreciation | 244210 | Depreciation |
| Book Value | 40705 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 953626 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1807933 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14464 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 14464 | RevenueNotRptdF990 |
| Revenue Subtotal | 1793469 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1793469 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1683836 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14464 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14464 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1669372 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1669372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER THE CENTER HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE CENTER ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (2008 THROUGH 2012) IN THESE JURISDICTIONS. THE CENTER ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SANDRA FORST PARRISH | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E FULTON ST SUITE 101F | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSLUTING ON FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 15400 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 15400 | TotalRetainedByContractors |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 78662 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78662 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1348 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5602 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 16030 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 43626 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EXTRAVAGANZA | NameOfEvent2 |
| Gross Receipts Event2 | 16101 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16101 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 927 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7198 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 729 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 94763 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94763 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2275 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12800 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17830 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 44355 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77260 | DirectExpenseSummaryEvents |
| Net Income Summary | 17503 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES IN LEADERSHIP POSITIONS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND OFFICER SALARY PACKAGES ESTABLISHED BY INDEPENDENT MEMBERS OF THE BOARD USING COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE CENTER |
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