MADISON ABC PROGRAM INCORPORATED: Form 990, tax year 2011
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- Organization
- MADISON ABC PROGRAM INCORPORATED (EIN 23-7040306)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349302364
- Schema version
- 2011v1.2
- 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 | 2013-02-14T15:49:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272562250 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY MURPHY & SCARANO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 MAIN STREET | AddressLine1 |
| City | BRANFORD | City |
| State | CT | State |
| ZIP Code | 06405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237040306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON ABC PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 2032456850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 371 | AddressLine1 |
| City | MADISON | City |
| State | CT | State |
| ZIP Code | 06443 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY DAY FRANCIS | Name |
| Title | TREASURER | Title |
| Phone | 2032456850 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINIC SCARANO JR CPA | Name |
| PTIN | P00001012 | PTIN |
| Phone | 2034811120 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILL STABLEFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 371 | AddressLine1 |
| City | MADISON | City |
| State | CT | State |
| ZIP Code | 06443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236922 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://MADISONABC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | FEED, HOUSE AND TUTOR EDUCATIONALLY DISADVANTAGED HIGH SCHOOL STUDENTS (LIVING AWAY FROM HOME) TO QUALIFY THEM FOR COLLEGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5564 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 118766 | TotalRevenuePriorYear |
| Total Revenue Current Year | 236922 | 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 | 25352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26882 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12962 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96901 | OtherExpensePriorYear |
| Other Expenses Current Year | 89511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 122253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 116393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3487 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 120529 | RevenuesLessExpensesCY |
| Total Assets BOY | 408573 | TotalAssetsBOY |
| Total Assets EOY | 517838 | TotalAssetsEOY |
| Total Liabilities BOY | 1308 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1316 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 407265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 516522 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EDUCATIONALLY DISADVANTAGED STUDENTS WITH THE OPPORTUNITY FOR AN OUTSTANDING SECONDARY SCHOOL EDUCATION SO THEY WILL EXCEL IN COLLEGE WITH THE HOPE OF GOING ON TO ASSUME POSITIONS OF LEADERSHIP AND RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 98977 | Expense |
| Description | THE PROGRAM EXISTS TO FEED,HOUSE AND TUTOR SIX EDUCATIONALLY DISADVANTAGED HIGH SCHOOL STUDENTS (LIVING AWAY FROM HOME) TO QUALIFY THEM FOR COLLEGE. | Description |
| Total Program Service Expense | 98977 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY FRANCIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032457331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 RIDGE ROAD | AddressLine1 |
| City | MADISON | City |
| State | CT | State |
| ZIP Code | 06443 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PRISCILLA MACINNIS | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIE SOBRAN | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUISE GOULD | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY KENSLER | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE WATERS | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF SWIGGETT | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA LANDA | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA DACATO | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE GOCLOWSKI | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CJ GLADSTONE | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANN COOKE | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY MORGAN | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ NACE | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY METZ | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY PRICE | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN CARD | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN GELFAND | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDALEA LUDWICK | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON RANKIN | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL BARKER | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG MARTIN | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH WILEY | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE ROBINSON | ||||||
| BOARD OF DIRECTOR | 20.00 | X | 16907 | 0 | 0 | |
| KEDRICK ROBINSON | ||||||
| BOARD OF DIRECTOR | 15.00 | X | 6489 | 0 | 0 | |
| BILL STABLEFORD | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| KEN NYE | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| HOLLY FRANCIS | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| DENICE CHANDLER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23396 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Fundraising Events | 1917 | FundraisingEvents |
| Related Organizations | 50177 | RelatedOrganizations |
| All Other Contributions | 179264 | AllOtherContributions |
| Total Contributions | 231358 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5564 | TotalRevenueColumn |
| Exclusion | $5,564 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23396 | Total |
| Program Services | 23396 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3486 | Total |
| Program Services | 3486 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738 | Total |
| Management And General | 1738 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3657 | Total |
| Program Services | 2281 | ProgramServices |
| Management And General | 1376 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10514 | Total |
| Program Services | 10514 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12749 | Total |
| Program Services | 11409 | ProgramServices |
| Management And General | 1340 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| GROCERIES & HOUSEHOLD | 11880 | 11880 | |
| FUNDRAISING | 11755 | 11755 | |
| STUDENT EXPENSES | 11006 | 11006 | |
| UTILITIES | 9768 | 9768 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16444 | Total |
| Program Services | 15237 | ProgramServices |
| Fundraising | 1207 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116393 | Total |
| Program Services | 98977 | ProgramServices |
| Management And General | 4454 | ManagementAndGeneral |
| Fundraising | 12962 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13592 | BOY |
| EOY | 23033 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37509 | BOY |
| EOY | 149050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 325381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139987 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173474 | BOY |
| EOY | 185394 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183998 | BOY |
| EOY | 159361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408573 | BOY |
| EOY | 517838 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608 | BOY |
| EOY | 581 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 735 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308 | BOY |
| EOY | 1316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407265 | BOY |
| EOY | 516522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407265 | BOY |
| EOY | 516522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408573 | BOY |
| EOY | 517838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 120529 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11272 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231441 | CurrentTaxYear |
| Total | 655947 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60513 | CurrentTaxYearMinus4Years |
| Total | 60513 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231441 | CurrentTaxYear |
| Total | 716460 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 716460 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5565 | CurrentTaxYear |
| Total | 33123 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5565 | CurrentTaxYear |
| Total | 33123 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237006 | CurrentTaxYear |
| Total | 749583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04810 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 120000 | Contributions |
| Investment Earnings Or Losses | -21 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 118979 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19800 | InvestmentCostOrOtherBasis |
| Book Value | 19800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40200 | InvestmentCostOrOtherBasis |
| Depreciation | 40200 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 234445 | InvestmentCostOrOtherBasis |
| Depreciation | 75376 | Depreciation |
| Book Value | 159069 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30936 | InvestmentCostOrOtherBasis |
| Depreciation | 24411 | Depreciation |
| Book Value | 6525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 185394 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES | Description |
| Book Value | 159361 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 159361 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $735 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 735 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE USE OF THE ENDOWMENT FUND IS FOR EXPENDITURES, OTHER THEN ANNUAL EXPENDITURES, THAT WILL BENEFIT THE PROGRAM. |
| FIN 48 FOOTNOTE - THE PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROGRAM HAS NOT ENGAGED IN ANY SUCH UNRELATED BUSINESS ACTIVITIES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIALS TO THE FINANCIAL STATEMENTS. THE PROGRAMS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER WAS PROVIDED A COPY OF THE TAX RETURN TO REVIEW ONE WEEK PRIOR TO FILING TO DISCUSS/ANSWER ANY QUESTIONS OR CONCERNS WITH THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,324. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069. LOSS ON ABANDONMENT OF ASSETS: PROGRAM SERVICE EXPENSES 2,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,681. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,207. TOTAL EXPENSES 1,207. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -9,214. INVESTMENT EXPENSES: -2,058. TOTAL TO FORM 990, PART XI, LINE 5: -11,272. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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