AGAPE COMMUNITY CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AGAPE COMMUNITY CENTER INC (EIN 58-2372950)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201342209349301339
- Schema version
- 2012v2.0
- 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 | 2013-08-08T17:00:21-07:00 | 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 | Robert S Blad PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1832 Independence Square Ste A | AddressLine1 |
| City | Dunwoody | City |
| State | GA | State |
| ZIP Code | 30338 | 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 | 582372950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGAPE COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGAP | NameControl |
| Phone | 4043551877 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 BOLTON ROAD NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nell Benn LCSW | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S BLAD CPA | Name |
| PTIN | P00197666 | PTIN |
| Phone | 7705127600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1195136 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.agapecc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to help neighborhoods build communities. To accomplish this mission, the Center provides programs and facilitates community organizing for the residents of the Bolton Road community in northwest Atlanta.The Agape Community Center recognizes the need for resident self determination and citizen empowerment. Therefore, all programs are developed from the feedback and suggestions given by members of the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 358 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 911147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1016290 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 291 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64134 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 975665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1146025 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2346 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3519 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 507659 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 656238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 256875 | OtherExpensePriorYear |
| Other Expenses Current Year | 318997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 766880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 978754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 208785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 167271 | RevenuesLessExpensesCY |
| Total Assets BOY | 370430 | TotalAssetsBOY |
| Total Assets EOY | 563302 | TotalAssetsEOY |
| Total Liabilities BOY | 11486 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 358944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 526215 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to help neighborhoods build communities. To accomplish this mission, the Center provides programs and facilitates community organizing for the residents of the Bolton Road community in northwest Atlanta.The Agape Community Center recognizes the need for resident self determination and citizen empowerment. Therefore, all programs are developed from the feedback and suggestions given by members of the community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 752460 | Expense |
| Grants | 3519 | Grants |
| Description | We do not charge fee to the families for our programs. Our accomplishments for 2012 include: 221 individuals served weekly in programs 1,300 backpacks and school supplies distributed in 2012 350 turkeys and 500 baskets of food distributed for Thanksgiving 52 children received beds and new bedrooms from Extreme Bedroom Makeover Agape received the 2012 Heatlthcare Hero Award from Fulton County Hospital Authority Youth and Education Programs at Agape Community Center focus on academic achievement, character development, reading proficiency by third grade, high school graduation and post-graduation planning.Afterschool for Elementary and Middle School Students focuses on providing a safe haven afterschool for girls and boys grades K through 8. The activities and curriculum of the Afterschool for Elementary and Middle School students include tutoring and mentoring, character development and accountability activities, educational and recreational activities including field trips, music classes, arts & crafts, computer time, monthly birthday parties, monthly community service project, Criterion Referenced Competency Test (CRCT) Prep, physical fitness and family involvement. After homework, each student is fed a healthy, nutritious dinner and is taught about nutrition in life skills sessions. Youth and Education at Agape also provides ESOL programming for Spanish Speaking students with language barriers focusing on academic support and student retention.The Ginger Kaney Mentoring Institute for High School Students addresses several important issues regarding teen development and potential barriers towards their success. Activities include tutoring and mentoring, character development and accountability activities, educational and recreational activities including field trips, music classes, arts & crafts, computer time, monthly birthday parties, monthly community service projects, SAT and ACT prep classes, good nutrition through daily dinner and classes and family involvement. Agape has a computer lab where students learn, study and research for school, for enrichment projects and for post-high school planning.GOGIRLGO! and FIT Camp for Boys are intensive 8 week summer programs for 50 young women and 40 young men ages 8-16 from underserved families. The goal of the programs are to get girls and boys active, instill lifelong exercise habits and to educate girls and boys on healthy choices that lead to healthy lifestyles. Camp JumpStart is an early reading summer program for rising first and second graders focusing on reading proficiency by third grade.Agape Community Center has several Community Outreach Programs to care for those underservedRAGTIME is a day program for senior citizens and diabled adults designed to provide a social environment for participants to remain active, healthy and vibrant. Emergency Assistance is provided to underserved families in crisis to preserve the integrity of the household where a child is living.Agape To Go is a weekly food drive providing fresh produce for 35 families each week during the school year.The Great Backpack Giveaway provides backpacks filled with school supplies for more than 1,000 school-age underserved students each year.Extreme Bedroom Makeover provides bedroom makeovers for 10 to 50 impoverished children each year with new paint, new beds, new room dcor and a whole new outlook.The Great Thanksgiving Basket Giveaway provides turkeys and all the fixings for 500 underserved families.The Agape Holiday Gift Store provides free shopping for parents and holiday gifts for 200 kids from underserved families. | Description |
| Total Program Service Expense | 752460 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | 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 | false | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NELL BENN | NamePerson |
| Telephone Number | 4043551877 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 BOLTON ROAD NW S100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|
| MATTHEW RUFFNER | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| GREG COPELAND | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| LAURI STRAUSS | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Lisa Herron Bankoff | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Particia Wright-Lewis | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Sarah Williams | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Jacquie Westney | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Laura O'Neill | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH FAIRMAN | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Lucille Perry | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Sid Nurkin | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Melissa Moseley | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Felicia Moore | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Gay Love | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Clara Jefferson | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Ashley Harris | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Peter Faser | |||||||
| Treasurer | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| MOLLY BATTIN | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Bob Eckardt | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Andrew Crews | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Lesley Carroll | |||||||
| President | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| Marie Foster | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHYRN COOK | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Janet Pierce | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Mrs Bonnie Harris | |||||||
| chair. | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| Nell Benn LCSW | |||||||
| Executive Direc | 40.00 | 0.00 | 111928 | 0 | 3508 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111928 | TotalReportableCompFromOrg |
| Total Other Compensation | 3508 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 30000 | GovernmentGrants |
| All Other Contributions | 986290 | AllOtherContributions |
| Total Contributions | 1016290 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291 | TotalRevenueColumn |
| Exclusion | $291 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 178438 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49111 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129327 | TotalRevenueColumn |
| Exclusion | $129,327 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Total Revenue Column | 117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 117 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1146025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117 | RelatedOrExemptFunctionIncome |
| Exclusion | $129,618 | ExclusionAmount |
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 | 3519 | Total |
| Program Services | 3519 | ProgramServices |
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 | 111928 | Total |
| Program Services | 50368 | ProgramServices |
| Management And General | 27982 | ManagementAndGeneral |
| Fundraising | 33578 | 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 | 449021 | Total |
| Program Services | 360864 | ProgramServices |
| Management And General | 11894 | ManagementAndGeneral |
| Fundraising | 76263 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3508 | Total |
| Program Services | 2572 | ProgramServices |
| Management And General | 249 | ManagementAndGeneral |
| Fundraising | 687 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34267 | Total |
| Program Services | 25121 | ProgramServices |
| Management And General | 2436 | ManagementAndGeneral |
| Fundraising | 6710 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57514 | Total |
| Program Services | 42164 | ProgramServices |
| Management And General | 4088 | ManagementAndGeneral |
| Fundraising | 11262 | 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 | 16927 | Total |
| Management And General | 16927 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 19567 | Total |
| Program Services | 12188 | ProgramServices |
| Management And General | 3954 | ManagementAndGeneral |
| Fundraising | 3425 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13407 | Total |
| Program Services | 9829 | ProgramServices |
| Management And General | 953 | ManagementAndGeneral |
| Fundraising | 2625 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4830 | Total |
| Program Services | 3541 | ProgramServices |
| Management And General | 343 | ManagementAndGeneral |
| Fundraising | 946 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35892 | Total |
| Program Services | 33021 | ProgramServices |
| Management And General | 1795 | ManagementAndGeneral |
| Fundraising | 1076 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442 | Total |
| Program Services | 1790 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9735 | Total |
| Program Services | 8956 | ProgramServices |
| Management And General | 487 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21431 | Total |
| Program Services | 18245 | ProgramServices |
| Management And General | 2146 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 4572 | 3352 | 325 | 895 |
| VAN | 29124 | 29124 | ||
| OTHER | 30799 | 18312 | 5700 | 6787 |
| SUPPLIES | 127360 | 127360 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2911 | Total |
| Program Services | 2134 | ProgramServices |
| Management And General | 207 | ManagementAndGeneral |
| Fundraising | 570 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978754 | Total |
| Program Services | 752460 | ProgramServices |
| Management And General | 79660 | ManagementAndGeneral |
| Fundraising | 146634 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228497 | BOY |
| EOY | 415065 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30699 | BOY |
| EOY | 30804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78250 | BOY |
| EOY | 83275 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923 | BOY |
| EOY | 923 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4434 | BOY |
| EOY | 10759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 285832 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 263886 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27144 | BOY |
| EOY | 21946 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483 | BOY |
| EOY | 530 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370430 | BOY |
| EOY | 563302 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11486 | BOY |
| EOY | 37087 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11486 | BOY |
| EOY | 37087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241682 | BOY |
| EOY | 296554 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117262 | BOY |
| EOY | 229661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358944 | BOY |
| EOY | 526215 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370430 | BOY |
| EOY | 563302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 167271 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 739571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 776075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 911147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1016920 | CurrentTaxYear |
| Total | 4080136 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 739571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 776075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 911147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1016920 | CurrentTaxYear |
| Total | 4080136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 143225 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3936911 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291 | CurrentTaxYear |
| Total | 2252 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117 | CurrentTaxYear |
| Total | 6362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4088750 | TotalSupport |
| Gross Receipts From Admissions Etc | 525744 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135662 | OtherCostOrOtherBasis |
| Depreciation | 126322 | Depreciation |
| Book Value | 9340 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128269 | OtherCostOrOtherBasis |
| Depreciation | 115862 | Depreciation |
| Book Value | 12407 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21901 | OtherCostOrOtherBasis |
| Depreciation | 21702 | Depreciation |
| Book Value | 199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21946 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1196911 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 50886 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 50886 | RevenueNotRptdF990 |
| Revenue Subtotal | 1146025 | RevenueSubtotal |
| Total Revenue Per Form990 | 1146025 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1029640 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 50886 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 50886 | ExpensesNotRptdF990 |
| Expenses Subtotal | 978754 | ExpensesSubtotal |
| Total Expenses Per Form990 | 978754 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | spring benefit | NameOfEvent1 |
| Gross Receipts Event1 | 104325 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 104325 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25196 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 52923 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 52923 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 18643 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5272 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21190 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21190 | GrossRevenueOtherEvents |
| Gross Receipts Total | 178438 | GrossReceiptsTotal |
| Gross Revenue Total Events | 178438 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18643 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 30468 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49111 | DirectExpenseSummaryEvents |
| Net Income Summary | 129327 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE MARKET DATA PRIOR TO APPROVING THE EXECUTIVE DIRECTOR'S SALARY |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL DISCLOSURE |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | AN COPY OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING |
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