RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC (EIN 52-1132262)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201342179349300959
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T12:48:44-05:00 | 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 | WATKINS MEEGAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720B ROCKLEDGE DRIVE SUITE 750 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | 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 | 521132262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House Charities of Greater | BusinessNameLine1 |
| Business Name Line2 | Washington DC Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARGARET GROAT DIR OF ADMI | InCareOfName |
| Name Control | RONA | NameControl |
| Phone | 2025298204 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 14th STREET NE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN TORRES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7036987080 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL D O'SHEA | Name |
| Phone | 3016547555 | Phone |
| Date Prepared | 2013-06-13 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | KAREN TORRES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 14th STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11697529 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.RMHC.GreaterDC.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION SUPPORTS THE WELL-BEING OF CHILDREN INCLUDING PROVIDING TEMPORARY LODGING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1888724 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2604655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1025825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 589686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35773 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2943218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3255999 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 299439 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 328713 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 823610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 908552 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 291406 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 865401 | OtherExpensePriorYear |
| Other Expenses Current Year | 852354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1988450 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2089619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 954768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1166380 | RevenuesLessExpensesCY |
| Total Assets BOY | 20331967 | TotalAssetsBOY |
| Total Assets EOY | 21685289 | TotalAssetsEOY |
| Total Liabilities BOY | 228864 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129200 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20103103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21556089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION SUPPORTS THE WELL-BEING OF CHILDREN, INCLUDING (A) PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY AND (B) BY MAKING GRANTS TO ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART IN (I) EDUCATING CHILDREN OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1382295 | Expense |
| Grants | 150328 | Grants |
| Revenue | 25885 | Revenue |
| Description | RHMC DIRECTLY IMPROVES THE HEALTH AND WELL-BEING OF CHILDREN BY SUPPORTING TWO RONALD MCDONALD HOUSES, A RONALD MCDONALD HOUSE CARE MOBILE IN ASSOCIATION WITH GEORGETOWN UNIVERSITY HOSPITAL THAT PROVIDES ON-THE-SPOT MEDICAL CARE FOR CHILDREN, A RONALD MCDONALD FAMILY ROOM AT CHILDREN'S NATIONAL MEDICAL CENTER, AND OUTREACH PROGRAMS THAT SUPPORT LOCAL ORGANIZATIONS THAT HELP CHILDREN AND YOUNG ADULTS REACH THEIR FULL POTENTIAL. RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON, D.C. OWNS AND OPERATES THE RONALD MCDONALD HOUSES IN WASHINGTON, D.C. AND IN NORTHERN VIRGINIA AT INOVA FAIRFAX HOSPITAL. THE WASHINGTON, D.C. HOUSE IS A 26 BEDROOM FACILITY THAT PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT CHILDREN'S HOSPITAL, WALTER REED MEDICAL CTR., GEORGETOWN HOSPITAL, GEORGE WASHINGTON HOSPITAL AND HOSPITAL FOR SICK CHILDREN. IN 2012, THE WASHINGTON, D.C. HOUSE SERVED 531 FAMILY VISITS, HAD 1,205 HOURS OF WEEKLY VOLUNTEER SERVICE, AND 239 INDIVIDUAL GROUPS FOR GROUP PROJECTS. THE NORTHERN VIRGINIA HOUSE IS AN 8 BEDROOM FACILITY SERVING THE SAME FUNCTION AS THE WASHINGTON, D.C. HOUSE. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT INOVA FAIRFAX AND OTHER LOCAL HOSPITALS. IN 2012, THE NORTHERN VIRGINIA HOUSE SERVED 170 FAMILY VISITS, had 2,788 hours of volunteer service, and 196 indivudal groups. FAMILIES OF SERIOUSLY ILL CHILDREN UP TO AGE 21 ARE ELIGIBLE TO STAY AT THE RONALD MCDONALD HOUSE. THEY MUST BE RECEIVING MEDICAL TREATMENT AT AN AREA HOSPITAL ON EITHER AN INPATIENT OR OUTPATIENT BASIS. WE ASK A NOMINAL DONATION OF $10 PER NIGHT PER FAMILY, WHICH ONLY PARTIALLY DEFRAYS THE COST OF OPERATING THE HOUSES, AND NO FAMILY IS EVER TURNED AWAY DUE TO LACK OF FUNDS. OTHER IN-KIND DONATIONS INCLUDED LOCAL PHONE CARDS, MILK & SOFT DRINKS, CLEANING SUPPLIES, PAPER GOODS, MEALS FOR GUESTS, AND BUILDING & GROUNDS WORK. A CORE GROUP OF 70 VOLUNTEERS HELPed SUPPORT THE STAFF AND GUESTS OF THE RONALD MCDONALD HOUSE BY PROVIDING OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, MEAL PREPARATION FOR FAMILIES, AND OTHER VARIOUS DUTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190535 | Expense |
| Grants | 178385 | Grants |
| Description | RONALD MCDONALD HOUSE CHARITIES' MISSION IS TO LIFT CHILDREN AND THEIR FAMILIES TO A BETTER TOMORROW. THE RONALD MCDONALD HOUSE IS THE CORNERSTONE OF THE PROGRAM OF RMHC BUT CAN ONLY HELP 34 FAMILIES AT A TIME. TO MEET THE BROADER MISSION OF THE ORGANIZATION, RMHC PROVIDES SMALL GRANTS TO NONPROFITS IN THE GREATER WASHINGTON, D.C. METROPOLITAN AREA DEVOTED TO CHILDREN'S CAUSES. MONEY USED FOR GRANT MAKING COMES FROM SPECIAL PROMOTIONS HELD BY OUR LOCAL MCDONALD'S FRANCHISES, SPECIAL DESIGNATED FUNDRAISING ACTIVITIES AND A MATCHING GRANT ACCOUNT FUNDED BY THE GLOBAL CHAPTER OF RHMC IN OAK BROOK, IL. IN 2012, RHMC AGAIN PARTICIPATED IN THE COMMITMENT TO EDUCATION RESOURCES (RMHC/GENERAL) SCHOLARSHIP PROGRAM TO RECOGNIZE THE IMPORTANCE OF HIGHER EDUCATION IN BUILDING A SOLID CAREER. THE PROGRAM TARGETS LOCAL HIGH SCHOOL SENIORS WHO NEED FINANCIAL ASSISTANCE TO ATTEND COLLEGE. RECIPIENTS WERE SELECTED ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANICAL NEED AND INVOLVEMENT IN THEIR COMMUNITY. A SELECTION COMMITTEE MADE UP OF TEACHERS, BUSINESS PROFESSIONALS, MCDONALD'S FRANCHISEES, AND BOARD MEMBERS MADE THE FINAL SELECTION. 40 RECIPIENTS EACH RECEIVED $1,000 SCHOLARSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1572830 | 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 | true | 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 | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET GROAT DIR OF ADMI | NamePerson |
| Telephone Number | 7036987080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 GALLOWS ROAD | AddressLine1 |
| City | Falls Church | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DORINDA BURROUGHS | ||||||
| CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| Robert P Drumheller | ||||||
| Director | 2.0 | X | ||||
| Patricia A Ferrick | ||||||
| DIRECTOR | 2.0 | X | ||||
| THOMAS HERRMANN | ||||||
| DIRECTOR | 2.0 | X | ||||
| GEORGE JIMENEZ | ||||||
| DIRECTOR | 2.0 | X | ||||
| DEBORAH MCCUNE | ||||||
| DIRECTOR | 2.0 | X | ||||
| JEROME NAVIES | ||||||
| DIRECTOR | 2.0 | X | ||||
| MARY T ORZECHOWSKI | ||||||
| VICE CHAIR | 2.0 | X | X | |||
| CLAIR SASSIN | ||||||
| SECRETARY | 2.0 | X | X | |||
| ADRIAN L STEEL JR | ||||||
| DIRECTOR | 2.0 | X | ||||
| NEVA VAN VALKENBURG | ||||||
| TREASURER | 2.0 | X | X | |||
| JUDY YAVIT | ||||||
| DIRECTOR | 2.0 | X | ||||
| Cindy Levine | ||||||
| Director | 2.0 | X | ||||
| Harry J Pilson | ||||||
| Director | 2.0 | X | ||||
| Dennis Prescott | ||||||
| Director | 2.0 | X | ||||
| Ryan Whittier | ||||||
| Director | 2.0 | X | ||||
| Julie Jones | ||||||
| Director | 2.0 | X | ||||
| Angelique Kelly-Lara | ||||||
| Director | 2.0 | X | ||||
| Ilene Levine | ||||||
| Director | 2.0 | X | ||||
| Kerri Johnson | ||||||
| Director | 2.0 | X | ||||
| Karen Torres | ||||||
| Executive Director | 40.0 | X | 86416 | 469 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86416 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 469 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 75059 | FundraisingEvents |
| All Other Contributions | 2529596 | AllOtherContributions |
| Noncash Contributions | 33801 | NoncashContributions |
| Total Contributions | 2604655 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATIONS - ROOM OCCUPANCY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25885 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276293 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $276,293 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8684790 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8371397 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313393 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313393 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $313,393 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100329 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75059 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70133 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30196 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,196 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5577 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5577 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3255999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31462 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $619,882 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288713 | Total |
| Program Services | 288713 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | 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 | 86885 | Total |
| Program Services | 17377 | ProgramServices |
| Management And General | 65164 | ManagementAndGeneral |
| Fundraising | 4344 | 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 | 684871 | Total |
| Program Services | 496759 | ProgramServices |
| Management And General | 103239 | ManagementAndGeneral |
| Fundraising | 84873 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26524 | Total |
| Program Services | 17896 | ProgramServices |
| Management And General | 5529 | ManagementAndGeneral |
| Fundraising | 3099 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49450 | Total |
| Program Services | 32957 | ProgramServices |
| Management And General | 10774 | ManagementAndGeneral |
| Fundraising | 5719 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60822 | Total |
| Program Services | 40536 | ProgramServices |
| Management And General | 13252 | ManagementAndGeneral |
| Fundraising | 7034 | 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 | 2005 | Total |
| Program Services | 2005 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18600 | Total |
| Management And General | 18600 | 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 | 24082 | Total |
| Program Services | 23037 | ProgramServices |
| Fundraising | 1045 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89194 | Total |
| Program Services | 75290 | ProgramServices |
| Fundraising | 13904 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1800 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77259 | Total |
| Program Services | 73437 | ProgramServices |
| Management And General | 2383 | ManagementAndGeneral |
| Fundraising | 1439 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958 | Total |
| Program Services | 958 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5693 | Total |
| Program Services | 3606 | ProgramServices |
| Management And General | 2087 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153592 | Total |
| Program Services | 153592 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284052 | Total |
| Program Services | 226661 | ProgramServices |
| Management And General | 3331 | ManagementAndGeneral |
| Fundraising | 54060 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51166 | Total |
| Program Services | 49590 | ProgramServices |
| Management And General | 1024 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| COUNTERBOX EXPENSE | 114182 | 114182 | |
| FAMILY TRANSPORTATION | 1186 | 1186 | |
| OTHER | 28585 | 1155 | 27430 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089619 | Total |
| Program Services | 1572830 | ProgramServices |
| Management And General | 225383 | ManagementAndGeneral |
| Fundraising | 291406 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12948 | BOY |
| EOY | 18184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201818 | BOY |
| EOY | 1676652 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 585325 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17354 | BOY |
| EOY | 43327 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454647 | BOY |
| EOY | 198996 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4092 | BOY |
| EOY | 32020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9970712 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1414090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8635608 | BOY |
| EOY | 8556622 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10005500 | BOY |
| EOY | 10574163 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20331967 | BOY |
| EOY | 21685289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83953 | BOY |
| EOY | 114085 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14125 | BOY |
| EOY | 15115 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130786 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228864 | BOY |
| EOY | 129200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19596603 | BOY |
| EOY | 19792249 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 1273340 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490500 | BOY |
| EOY | 490500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20103103 | BOY |
| EOY | 21556089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20331967 | BOY |
| EOY | 21685289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1166380 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 286606 | ReconciliationUnrealizedInvest |
| 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 |
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 | 1636671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2156278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2971647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1888724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2604655 | CurrentTaxYear |
| Total | 11257975 | 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 | 1636671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2156278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2971647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1888724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2604655 | CurrentTaxYear |
| Total | 11257975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2567447 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8690528 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276293 | CurrentTaxYear |
| Total | 1577761 | 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 | 3657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5577 | CurrentTaxYear |
| Total | 16720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12852456 | TotalSupport |
| Gross Receipts From Admissions Etc | 117188 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67618 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64673 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490500 | BeginningOfYearBalance |
| End Of Year Balance | 490500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490500 | BeginningOfYearBalance |
| End Of Year Balance | 490500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490500 | BeginningOfYearBalance |
| End Of Year Balance | 490500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490500 | BeginningOfYearBalance |
| End Of Year Balance | 490500 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490500 | BeginningOfYearBalance |
| End Of Year Balance | 490500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1798356 | OtherCostOrOtherBasis |
| Book Value | 1798356 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7219584 | OtherCostOrOtherBasis |
| Depreciation | 928476 | Depreciation |
| Book Value | 6291108 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238154 | OtherCostOrOtherBasis |
| Depreciation | 43247 | Depreciation |
| Book Value | 194907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 714618 | OtherCostOrOtherBasis |
| Depreciation | 442367 | Depreciation |
| Book Value | 272251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 8556622 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3471603 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 286606 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 82590 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 369196 | RevenueNotRptdF990 |
| Revenue Subtotal | 3102407 | RevenueSubtotal |
| Other Revenues Not Included | 153592 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 153592 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3255999 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2018617 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82590 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 82590 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1936027 | ExpensesSubtotal |
| Other Expenses Not Included | 153592 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 153592 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2089619 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FINANCIAL STATEMENT DISCLOSURE | SCHEDULE D, PART X, LINE 2 | RMHC believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. RMHC recognizes interest expense and penalties related to unrecognized tax benefits in general and administrative expenses on the statements of activities and change in net assets. There is no provision in the financial statements for penalties and interest related to unrecognized tax benefits for the years ended December 31, 2012 and 2011. Tax years prior to 2009 are no longer subject to examination by the IRS or the tax jurisdictions of the District of Columbia and Commonwealth of Virginia. |
| OTHER RECONCILIATION ITEM | SCHEDULE D, PART XII AND XIII, LINE 4B | A REMITTANCE AMOUNT OF $153,592 WAS REPORTED AS AN OFFSET TO REVENUE ON THE BOOKS AND AS AN EXPENSE ON THE FORM 990. |
| USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | IN MARCH 1993, RMHC RECEIVED A DONATION OF SHARES OF COMMON STOCK OF THE MCDONALD'S CORPORATION FROM MRS. RAY KROC. THIS GIFT WAS VALUED AT $490,500 AND WAS INTENDED TO CREATE AN ENDOWMENT that WOULD PROVIDE A SOURCE OF INCOME TO HELP WITH ONGOING OPERATING EXPENSES OF THE RONALD MCDONALD HOUSES. Investment income related to the gift is recorded as INCREASES/DECREASES IN TEMPORARILY RESTRICTED NET ASSETS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRO-AM | NameOfEvent1 |
| Gross Receipts Event1 | 124582 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46947 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77635 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 56472 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 50806 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28112 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22694 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 13661 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 175388 | GrossReceiptsTotal |
| Charitable Contributions Total | 75059 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100329 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 70133 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70133 | DirectExpenseSummaryEvents |
| Net Income Summary | 30196 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRIA SEAPORT FOUNDATION | ||||||||
| PO BOX 25036 | ALEXANDRIA | VA | 22313 | 541208614 | 501(c)(3) | 10000 | CIVIC | |
| BOYS & GIRLS CLUB OF N SHENANDOAH | ||||||||
| 598 NORTH KEND STREET | WINCHESTER | VA | 22601 | 541810019 | 501(C)(3) | 5275 | EDUCATION | |
| CENTER FOR INSPIRED TEACHING | ||||||||
| 1436 U STREET NW | WASHINGTON | DC | 20009 | 521944180 | 501(C)(3) | 7500 | EDUCATION | |
| CHOICES | ||||||||
| 216 W Main Street | Luray | VA | 22835 | 541388637 | 501(C)(3) | 8000 | CIVIC | |
| Community Lodgings Inc | ||||||||
| 3912 ELBERT AVENUE | Alexandria | VA | 22305 | 541428495 | 501(C)(3) | 12500 | CIVIC | |
| DC SCORES | ||||||||
| 1224 M STREET NW | Washington | DC | 20005 | 522230721 | 501(C)(3) | 7500 | EDUCATION | 200 |
| FREE MINDS BOOK CLUB & WRITING | ||||||||
| 2201 P STREET NW | WASHINGTON | DC | 20037 | 432066514 | 501(C)(3) | 12500 | CIVIC | |
| LATINO STUDENT FUND | ||||||||
| P O Box 5403 | Washington | DC | 20016 | 521859975 | 501(C)(3) | 6000 | EDUCATION | |
| MEDSTAR-GEORGETOWN MEDICAL CENTER INC | ||||||||
| 3800 RESERVOIR RD NW | WASHINGTON | DC | 20007 | 522218584 | 501(C)(3) | 150000 | HEALTH | |
| SCAN OF NORTHERN VIRGINIA | ||||||||
| 1705 FERN STREET | ALEXANDRIA | VA | 22302 | 541473693 | 501(C)(3) | 5180 | EDUCATION | 2ND FLOOR |
| SHEPHERDSTOWN DAY CARE INC | ||||||||
| PO BOX K | SHEPHERDSTOWN | WV | 25443 | 550539244 | 501(C)(3) | 5200 | EDUCATION | |
| THE DC VOLUNTEER LAWYERS PROJECT | ||||||||
| 5335 WISCONSIN AVE NW | WASHINGTON | DC | 20015 | 261089584 | 501(C)(3) | 6250 | CIVIC | SUTIE 440 |
| Young Playwright's Theater | ||||||||
| 2437 15TH Street NW | Washington | DC | 20009 | 522102391 | 501(C)(3) | 7500 | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 40 | NumberOfRecipients |
| Amount Of Cash Grant | 40000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Pt 1, Line 2 | Identifier |
| Explanation | When RMHC awards a grant, the recipient organization is provided with a copy of Washington Grantmakers Common Grant Report along with an award letter that states that a follow up report is due to RMHC one year from time of funding. Organizations that do not submit follow up reports are not eligible to re-apply for funding. In addition, recipient organizations are required to contact RMHC for approval of the variance if they wish to re-direct funds, and are required to return any unspent funds at the end of the grant period. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 33801 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Provided to Governing Body | Part VI Section B, Line 11a | A draft Form 990 is circulated by email to the Finance Committee for their review and approval. All comments and questions are addressed before the final approval is granted. The final Form 990 is sent to the Board of Directors and is posted on our website and on GuideStar's website. |
| Conflict of Interest Policy | Part VI Section B, Line 12c | RMHC regularly and consistently monitors and enforces compliance with the conflict of interest policy by having each board member sign an annual conflict of interest policy statement. |
| Officer Compensation | Part VI Section B, Line 15 | The process of determining compensation for the executive director is reviewed by the board chair and the executive committee then decides on the executive director's raise. Also, periodically a comparison of the executive director's compensation is made with other Ronald McDonald Houses in various major metropolitan areas similar in size to the Washington, D.C. area. |
| Public Disclosure | Part VI Section C, Line 19 | RMHC does make its governing documents, conflict of interest policy, and financial statements available to the public upon request. The 990 is available to the public and is posted on the RMHC website. |
| Family Relationship | Part VI, Section A, Line 2 | Cindy and Ilene Levine are sisters-in-law. |
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