EAST TENTH UNITED METHODIST CHILDREN AND YOUTH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAST TENTH UNITED METHODIST CHILDREN AND YOUTH CENTER INC (EIN 35-1976975)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-18
- IRS object ID
- 201333229349300503
- Schema version
- 2012v2.2
- 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 | 2013-11-18T09:01:24-00:00 | 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 | M M Lett Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 E Fall Creek Parkway N Dr | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46205 | 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 | 351976975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Tenth United Methodist Children & Youth Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3176375144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2327 E 10th St | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jean Casmir Hill | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Lett | Name |
| Phone | 3179029892 | Phone |
| Date Prepared | 2013-11-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carolyn Kanouse | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2327 E 10th St | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 647840 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.east10th.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | To provide a safe place where the spiritual, emotional, educational, and physical needs of children, youth, and their families are responded to in a holistic approach. We believe that all children deserve quality care and education regardless of socioeconomic status or a familys ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 453983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 442269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 151768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 178853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3423 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 627401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 643374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 485836 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 458080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11155 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167360 | OtherExpensePriorYear |
| Other Expenses Current Year | 257140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 653196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 715220 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -71846 | RevenuesLessExpensesCY |
| Total Assets BOY | 213790 | TotalAssetsBOY |
| Total Assets EOY | 203561 | TotalAssetsEOY |
| Total Liabilities BOY | 10657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 203133 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 169567 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a safe place where the spiritual, emotional, educational, and physical needs of children, youth, and their families are responded to in a holistic approach. We strive to accomplish this through our daycare, a Certified Registered Ministry, before and after school program and summer program. We serve over 120 children and their families each day. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 316620 | Expense |
| Grants | 177377 | Grants |
| Revenue | 159235 | Revenue |
| Description | Daycare for infants and children ages 6 weeks to five years old. Care is provided Monday through Friday from 700 am to 530 pm. Little Dove Daycare Certified Registered Ministry provides quality child care, educational activities, nutritious meals, intergenerational activities, and a chance to learn and grow in a safe environment. Little Dove Daycare became a Level 3 Paths to Quality Provider on the States Quality Rating Scale in 2012 and serves an average of 60 children a day. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 222148 | Expense |
| Grants | 31859 | Grants |
| Revenue | 117704 | Revenue |
| Description | School-Age Care including Before and After School, Intersessions, and Breaks-The Center opens at 700 am for breakfast and children are taken to school at 830 am. The Center serves children from IPS 14, 15, 54, 58 and 74. The Center provides transportation to and from these schools. Busses pick up and drop off other children who attend other schools outside of our area. Children are picked up after school at 330 pm and then brought back to the Center until we close at 530 pm. The After School Program is open during Intersessions and school breaks, except for actual Holidays. Our Before and After School Program focuses on tutoring, homework help, recreational activities, service opportunities, college readiness activities, and drug prevention to help our youth become successful, well-rounded individuals. Our school age programs serves an average of 60 children a day. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69133 | Expense |
| Grants | 59023 | Grants |
| Revenue | 10110 | Revenue |
| Description | Summer Days for Youth - a ten and a half week all day summer camp which focuses on academic enrichment, computer classes, art camps with Young Audiences, recreational activities, and educational field trips. Our number one goal for the summer is personal development. The program begins at 700 am with breakfast and ends at 530 pm. During the Summer of 2012, we provided safe summer fun to 98 children and youth. We were also very fortunate to be able to send 34 children to week-long camps throughout the summer. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 607901 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jean Casmir Hill co E Tenth United | NamePerson |
| Telephone Number | 3176375144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2327 E 10th St | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Carolyn Kanouse | ||||||||
| Director | 005.00 | 005.00 | X | 0 | 0 | 0 | ||
| John Kanouse | ||||||||
| Vice Chair | 005.00 | 005.00 | X | 0 | 0 | 0 | X | |
| Sara Beanblossom | ||||||||
| Director | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| John Day | ||||||||
| Director | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| Nancy Hanni | ||||||||
| Director | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| Lisa Morris | ||||||||
| Director | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| Dr Cathy Neal | ||||||||
| Secretary | 001.00 | 001.00 | X | 0 | 0 | 0 | X | |
| Marc Rueffer | ||||||||
| Chair | 001.00 | 001.00 | X | 0 | 0 | 0 | X | |
| H Peter Schauland | ||||||||
| Director | 005.00 | 005.00 | X | 0 | 0 | 0 | ||
| Pastor Bob Smith | ||||||||
| Director | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| Greg Storen | ||||||||
| Director | 005.00 | 005.00 | X | 0 | 0 | 0 | ||
| Ken Holyoak | ||||||||
| Treasurer | 005.00 | 005.00 | X | 0 | 0 | 0 | X | |
| Sue Wolcott | ||||||||
| Director | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| Jean Casmir Hill | ||||||||
| Key Employee | 040.00 | 040.00 | 42138 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42138 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 673 | FundraisingEvents |
| Government Grants | 217367 | GovernmentGrants |
| All Other Contributions | 224229 | AllOtherContributions |
| Noncash Contributions | 92510 | NoncashContributions |
| Total Contributions | 442269 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Parent Payments | Description |
| Total Revenue Column | 178853 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 178853 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26710 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4466 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22244 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643374 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42138 | Total |
| Program Services | 18962 | ProgramServices |
| Management And General | 18962 | ManagementAndGeneral |
| Fundraising | 4214 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382053 | Total |
| Program Services | 344060 | ProgramServices |
| Management And General | 35993 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3346 | Total |
| Program Services | 1673 | ProgramServices |
| Management And General | 1673 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30543 | Total |
| Program Services | 25702 | ProgramServices |
| Management And General | 4366 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5653 | Total |
| Program Services | 2827 | ProgramServices |
| Management And General | 2826 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5738 | Total |
| Program Services | 4590 | ProgramServices |
| Management And General | 1148 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107468 | Total |
| Program Services | 85974 | ProgramServices |
| Management And General | 21494 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189 | Total |
| Program Services | 189 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4130 | Total |
| Program Services | 3098 | ProgramServices |
| Management And General | 1032 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158 | Total |
| Program Services | 126 | ProgramServices |
| Management And General | 32 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24962 | Total |
| Program Services | 19970 | ProgramServices |
| Management And General | 4992 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14042 | Total |
| Program Services | 12605 | ProgramServices |
| Management And General | 1437 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Expenses | 74053 | 74053 | ||
| Auto Expenses | 9601 | 9601 | ||
| Dues, Subscriptions Licenses | 525 | 440 | 85 | |
| Misc. | 10621 | 4031 | 2124 | 4466 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715220 | Total |
| Program Services | 607901 | ProgramServices |
| Management And General | 96164 | ManagementAndGeneral |
| Fundraising | 11155 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2011 | BOY |
| EOY | 3051 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76675 | BOY |
| EOY | 46675 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21387 | BOY |
| EOY | 20431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 227525 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94121 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113717 | BOY |
| EOY | 133404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213790 | BOY |
| EOY | 203561 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10657 | BOY |
| EOY | 33994 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10657 | BOY |
| EOY | 33994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203133 | BOY |
| EOY | 169567 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203133 | BOY |
| EOY | 169567 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213790 | BOY |
| EOY | 203561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -71846 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 38280 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East 10th United Methodist Church | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350894970 | EIN |
| Type Of Organization | Church | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $72,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 72000 | SumOfAmounts |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21800 | OtherCostOrOtherBasis |
| Book Value | 21800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26401 | OtherCostOrOtherBasis |
| Depreciation | 12775 | Depreciation |
| Book Value | 13626 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124454 | OtherCostOrOtherBasis |
| Depreciation | 46931 | Depreciation |
| Book Value | 77523 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54870 | OtherCostOrOtherBasis |
| Depreciation | 34415 | Depreciation |
| Book Value | 20455 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133404 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Meeting Auction | NameOfEvent1 |
| Gross Receipts Event1 | 26710 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26710 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 50 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2416 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26710 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26710 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 50 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2416 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4466 | DirectExpenseSummaryEvents |
| Net Income Summary | 22244 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Rent | 12 | 72000 | Market Value |
| X | Accounting Services | 6 | 2213 | Hourly Rate |
| X | Food | 12 | 14710 | Market Value |
| X | Program Supplies | 5 | 3587 | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section A Line 2 Two of the directors are married. |
| Form 990 Part VI Section A Line 7a The East Tenth United Methodist Church elects the Board members. The pastor of the church is an ex officio member of the Board. |
| Form 990 Part VI Section A Line 8 All board and committee meetings have minutes. |
| Form 990 Part VI Section B Line 11a The accountant shares the return with the Executive Director who shares the return with the finance committee for review. The finance committee shares the return with the entire board for their review prior to submitting the return. |
| Form 990 Part VI Section B Line 12C Board Members are asked to submit in writing any confilcts of interest with their board assignment. |
| Form 990 Part VI Section B Line 15a We used an independent compensation survey of 272 nonprofit organizations in the Indianapolis area to set the executive directors salary. |
| Form 990 Part XI Line 8 A building that we own was accounted for at cost. In 2012 the value of the building was adjusted to the fair market value at the date of acquisition minus depreciation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Tenth St United Methodist Church | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2327 E 10th St | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350894970 | EIN |
| Primary Activities | Church | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| East Tenth United Methodist Church | ||
| n | ||
| East Tenth United Methodist Church | ||
| o | 25209 | Cost |
| East Tenth United Methodist Church | ||
| p | 17200 | Cost |
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