Institute for Civic Leadership: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Institute for Civic Leadership (EIN 01-0483267)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349302124
- Schema version
- 2011v1.5
- 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 | 2013-05-15T10:08:41-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010494526 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER NEWMAN & NOYES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04112 | 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 | 010483267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute for Civic Leadership | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2077733254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 422 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041120422 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Stillings | Name |
| Title | Treasurer | Title |
| Phone | 2077733254 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicholas E Porto | Name |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jan Anderson Kearce | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 422 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041120422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 516013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.civicleadership.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Provide civic education, training, and support to the people of Maine. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 149470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 124090 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 381579 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 361353 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48 | InvestmentIncomePriorYear |
| Investment Income Current Year | 138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 531100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 481259 | 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 | 249168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 253848 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30355 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 277618 | OtherExpensePriorYear |
| Other Expenses Current Year | 193588 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 526786 | TotalExpensesPriorYear |
| Total Expenses Current Year | 447436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33823 | RevenuesLessExpensesCY |
| Total Assets BOY | 192074 | TotalAssetsBOY |
| Total Assets EOY | 170091 | TotalAssetsEOY |
| Total Liabilities BOY | 173942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 115636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54455 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Institute for Civic Leadership provides civic education, training, and support to the people of Maine. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 361497 | Expense |
| Revenue | 361353 | Revenue |
| Description | The Institute for Civic Leadership builds Maine's civic capacity by training, supporting, engaging, and convening a growing network of skilled leaders. Our programs include a 15-day collaborative leadership intensive and shorter leadership development trainings; half-day non-profit board workshops; a leadership exploration breakfast series; a board member matching program; and consulting services in collaborative process design and facilitation, leadership and team development, strategic planning, and strengthening non-profit boards. | Description |
| Total Program Service Expense | 361497 | 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 | 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 | 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 |
| 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jan Kearce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077733254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 422 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041120422 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Rick Abbondanza | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Edgar Anderson | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Noel Bonam | ||||||
| Former Chair | 2.00 | X | 0 | 0 | 0 | |
| Edmund Claxton | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Andrew Colvin | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Steve Eddy | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Daryl Fort | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Thomas Francoeur | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Michael Gendreau | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Larry Henry | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Marie McCarthy | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Barbara Nash | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Pat Palmer | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Glenn Rudberg | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Linda Mae Ruterbories | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Shireen Shahawy | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Dominic Suru | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Karen Suva | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Jamie Morin | ||||||
| Chair | 2.00 | X | 0 | 0 | 0 | X |
| Sidney St F Thaxter | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X |
| Michael F Stillings | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Paul Delva | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Jan Anderson Kearce | ||||||
| Executive Director | 40.00 | 78174 | 0 | 6000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78174 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 23750 | FundraisingEvents |
| All Other Contributions | 100340 | AllOtherContributions |
| Total Contributions | 124090 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Leadership Dev/Trainin | 611430 | 143031 | 143031 |
| Consulting | 541610 | 132149 | 132149 |
| Health Leadership Dev. | 611430 | 86149 | 86149 |
| Miscellaneous Revenue | 611430 | 24 | 24 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 361353 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138 | TotalRevenueColumn |
| Exclusion | $138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30432 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34754 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4322 | TotalRevenueColumn |
| Exclusion | -$4,322 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 481259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 361353 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,184 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84748 | Total |
| Program Services | 63561 | ProgramServices |
| Management And General | 12712 | ManagementAndGeneral |
| Fundraising | 8475 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142915 | Total |
| Program Services | 107186 | ProgramServices |
| Management And General | 21437 | ManagementAndGeneral |
| Fundraising | 14292 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6314 | Total |
| Program Services | 4736 | ProgramServices |
| Management And General | 947 | ManagementAndGeneral |
| Fundraising | 631 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19871 | Total |
| Program Services | 14903 | ProgramServices |
| Management And General | 2981 | ManagementAndGeneral |
| Fundraising | 1987 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6800 | Total |
| Management And General | 6800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26418 | Total |
| Program Services | 26418 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2240 | Total |
| Management And General | 2240 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13686 | Total |
| Program Services | 10263 | ProgramServices |
| Management And General | 2054 | ManagementAndGeneral |
| Fundraising | 1369 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25995 | Total |
| Program Services | 19496 | ProgramServices |
| Management And General | 3899 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Management And General | 175 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2941 | Total |
| Program Services | 2206 | ProgramServices |
| Management And General | 441 | ManagementAndGeneral |
| Fundraising | 294 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3024 | Total |
| Program Services | 2268 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Intensive leadership | 56061 | 56061 |
| Health Leadership | 38576 | 38576 |
| Young Emerging Leaders | 15023 | 15023 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2649 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 1444 | ManagementAndGeneral |
| Fundraising | 405 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447436 | Total |
| Program Services | 361497 | ProgramServices |
| Management And General | 55584 | ManagementAndGeneral |
| Fundraising | 30355 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73823 | BOY |
| EOY | 41722 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8003 | BOY |
| EOY | 36032 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89365 | BOY |
| EOY | 73788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10660 | BOY |
| EOY | 7425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22461 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10223 | BOY |
| EOY | 11124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192074 | BOY |
| EOY | 170091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13142 | BOY |
| EOY | 3036 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160800 | BOY |
| EOY | 112600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173942 | BOY |
| EOY | 115636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18132 | BOY |
| EOY | 54455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18132 | BOY |
| EOY | 54455 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192074 | BOY |
| EOY | 170091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33823 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2500 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 197391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124090 | CurrentTaxYear |
| Total | 750802 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 454399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391785 | CurrentTaxYear |
| Total | 2230299 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 666449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 534673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515875 | CurrentTaxYear |
| Total | 2981101 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11850 | CurrentTaxYear |
| Total | 66905 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 18415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11850 | CurrentTaxYear |
| Total | 66905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2914196 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138 | CurrentTaxYear |
| Total | 22135 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138 | CurrentTaxYear |
| Total | 22135 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 534721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516013 | CurrentTaxYear |
| Total | 3003236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00960 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22461 | OtherCostOrOtherBasis |
| Depreciation | 11337 | Depreciation |
| Book Value | 11124 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11124 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Conference | NameOfEvent1 |
| Gross Receipts Event1 | 29842 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19592 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9500 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11616 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Breakfast Series | NameOfEvent2 |
| Gross Receipts Event2 | 17120 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8620 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5068 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7220 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2220 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3570 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 54182 | GrossReceiptsTotal |
| Charitable Contributions Total | 23750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30432 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18138 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11616 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34754 | DirectExpenseSummaryEvents |
| Net Income Summary | -4322 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Treasurer. A copy of the return is given to each member after the return is filed. | |
| Form 990, Part VI, Section B, line 12c | Each member completes a compliance questionnaire yearly. The statements are reviewed and any questionable situations are addressed. | |
| Form 990, Part VI, Section B, line 15a | Officers of the Board review a survey of salaries in the community and approve the compensation of the Executive Director. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. | |
| Form 990, Part XI, line 5: | Prior Period Pledge 2,500. Total to Form 990, Part XI, Line 5: 2,500. | Changes in Net Assets or Fund Balances: |
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