FRIENDS OF THE CHILD ADVOCACY CENTER INC: Form 990, tax year 2012
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- Organization
- FRIENDS OF THE CHILD ADVOCACY CENTER INC (EIN 93-1146901)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-25
- IRS object ID
- 201342989349300224
- Schema version
- 2012v2.3
- 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 | 2013-10-25T13:56:23-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY W BOYCE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72B CENTENNIAL LOOP STE 100 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974012446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931146901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE CHILD ADVOCACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 5416823938 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA MORGAN | Name |
| Title | DIRECTOR | Title |
| Phone | 5416823938 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY W BOYCE CPA | Name |
| Phone | 5414845734 | Phone |
| Date Prepared | 2013-10-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KID'S FIRST CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 891778 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ADVOCACY SERVICES FOR CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 778087 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 805572 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2483 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9346 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83596 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 791256 | TotalRevenuePriorYear |
| Total Revenue Current Year | 891651 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 671146 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2930 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143504 | OtherExpensePriorYear |
| Other Expenses Current Year | 777809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 814650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 777809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23394 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113842 | RevenuesLessExpensesCY |
| Total Assets BOY | 328621 | TotalAssetsBOY |
| Total Assets EOY | 442463 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 328621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 442463 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ADVOCACY SERVICES FOR CHILDREN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 752440 | Expense |
| Description | PROVIDES A CHILD-FRIENDLY SETTING WHERE CHILDREN CAN BE INTERVIEWED, RECEIVE MEDICAL EXAMS TO HELP CRIMINAL INVESTIGATIONS, AND TESTIFY BEFORE LANE COUNTY'S SPECIALLY CONVENED GRAND JURY FOR CHILD ABUSE CASES. ALSO PROVIDES REFERRALS TO COMMUNITY AGENCIES TO MEET THE LEGAL, FINANCIAL, PHYSICAL AND MENTAL HEALTH NEEDS OF CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. THEY ALSO INFORM AND EDUCATE FAMILIES ABOUT THE CRIMINAL JUSTICE PROCESS AND KEEP EACH FAMILY UPDATED ON THE STATUS OF THEIR CASE. | Description |
| Total Program Service Expense | 752440 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE ZILLER | NamePerson |
| Telephone Number | 5416823938 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 MARTIN LUTHER KING BLVD | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARIE BELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROGER COX | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| ALEX GARDNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL WHALEN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| TIM KEELEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAM MORRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREA ORTIZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JASON KUNZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FLOYD PROZANSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL REINHARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIK RIECHERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACK ROBERTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICH SNIDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 12614 | FundraisingEvents |
| Government Grants | 779177 | GovernmentGrants |
| All Other Contributions | 13781 | AllOtherContributions |
| Noncash Contributions | 4532 | NoncashContributions |
| Total Contributions | 805572 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2610 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 127 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -127 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -127 | TotalRevenueColumn |
| Related Or Exempt Function Income | -127 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 12614 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| EPD, LSCO SERVICES | 50000 | 50000 |
| PEACE HEALTH REIMBURSEMENT | 17630 | 17630 |
| OIG - PROJECT CORE | 10280 | 10280 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5686 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 891651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86079 | RelatedOrExemptFunctionIncome |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633836 | Total |
| Program Services | 633836 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010 | Total |
| Management And General | 2010 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4651 | Total |
| Program Services | 1833 | ProgramServices |
| Management And General | 2818 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12529 | Total |
| Management And General | 12529 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1799 | Total |
| Program Services | 1799 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18553 | Total |
| Program Services | 18300 | ProgramServices |
| Management And General | 253 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1904 | Total |
| Program Services | 1904 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16202 | Total |
| Program Services | 14493 | ProgramServices |
| Management And General | 1709 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2779 | Total |
| Management And General | 2779 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MATERIALS, SUPPLIES | 60709 | 60709 |
| ADVOCACY EXPENSES | 4690 | 4690 |
| IN-KIND DONATIONS | 4032 | 4032 |
| TELEPHONE | 3263 | 3263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10852 | Total |
| Program Services | 7581 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
| Fundraising | 2930 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777809 | Total |
| Program Services | 752440 | ProgramServices |
| Management And General | 22439 | ManagementAndGeneral |
| Fundraising | 2930 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64968 | BOY |
| EOY | 153485 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230598 | BOY |
| EOY | 243436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171788 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138533 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22222 | BOY |
| EOY | 33255 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10836 | BOY |
| EOY | 12284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3 | BOY |
| EOY | 3 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328621 | BOY |
| EOY | 442463 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112916 | BOY |
| EOY | 225244 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215705 | BOY |
| EOY | 217219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328621 | BOY |
| EOY | 442463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328621 | BOY |
| EOY | 442463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 113842 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | false | 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 | 815133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 805572 | CurrentTaxYear |
| Total | 3860588 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 805572 | CurrentTaxYear |
| Total | 3860588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3860588 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2483 | CurrentTaxYear |
| Total | 17496 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83596 | CurrentTaxYear |
| Total | 109938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3988022 | TotalSupport |
| Gross Receipts From Admissions Etc | 86206 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171788 | OtherCostOrOtherBasis |
| Depreciation | 138533 | Depreciation |
| Book Value | 33255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33255 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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