ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE: Form 990, tax year 2011
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- Organization
- ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE (EIN 34-6000037)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-27
- IRS object ID
- 201202009349300135
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-27T10:37:59-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT H GRAY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24610 DETROIT ROAD | AddressLine1 |
| City | WESTLAKE | City |
| State | OH | State |
| ZIP Code | 44145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346000037 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALCOHOLICS ANONYMOUS CLEVELAND DISTRICT OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALCO | NameControl |
| Phone | 2162417387 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 EAST 12TH STREET | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH DUBIN | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2012-06-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT H GRAY CPA | Name |
| Phone | 4403330555 | Phone |
| Date Prepared | 2012-06-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH DUBIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 EAST 12TH STREET | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 513770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AACLEVE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE DISTRICT OFFICE PURCHASES ALCOHOLICS ANONYMOUS LITERATURE AND PROVIDES OTHER SERVICES TO ALL ALCOHOLICS ANONYMOUS GROUPS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 263952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 303155 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50594 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 316002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 353521 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 258311 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 242152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76966 | OtherExpensePriorYear |
| Other Expenses Current Year | 74766 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 335277 | TotalExpensesPriorYear |
| Total Expenses Current Year | 316918 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19275 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36603 | RevenuesLessExpensesCY |
| Total Assets BOY | 235684 | TotalAssetsBOY |
| Total Assets EOY | 271474 | TotalAssetsEOY |
| Total Liabilities BOY | 958 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 234726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 271330 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE DISTRICT OFFICE SHALL BE TO MAINTAIN AND OPERATE A SERVICE ORGANIZATION IN NORTHEASTERN OHIO FOR THE JOINT BENEFIT OF ALCOHOLICS ANONYMOUS AND THE GROUPS LOCATED THEREIN IN THEIR QUEST OT CARRY THE MESSAGE TO ALCOHOLICS WHO STILL SUFFER AND TO PROMOTE THE GENERAL WELFARE OF THE FELLOWSHIP THROUGH A CENTRALLY LOCATED OFFICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 253155 | Expense |
| Description | THE DISTRICT OFFICE PURCHASES ALCOHOLICS ANONYMOUS LITERATURE AND PROVIDES OTHER SERVICES TO ALL ALCOHOLICS ANONYMOUS GROUPS IN THE CLEVLAND AREA | Description |
| Total Program Service Expense | 253155 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 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 | 6 | 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 | false | QuidProQuoContributions |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS RUTH DUBIN | NamePerson |
| Telephone Number | 2162417387 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 E 12TH LOWER COMMONS | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RUTH DUBIN | ||||||
| ADMIN DIRECTOR | 040.00 | X | X | 50490 | 0 | 0 |
| RICH WEYBRECHT | ||||||
| CHARIPERSON | 001.00 | X | 0 | 0 | 0 | |
| CORKY THACKER | ||||||
| VICE CHAIRPEROSN | 001.00 | X | 0 | 0 | 0 | |
| RICK TOMKO | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| EARLE HORTON | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| BRUCE BOGART | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JACQUELINE BARTY | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| KIM LIOU | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| THOM WALTER | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| SANDRA SOUCHIK | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| KEVIN STROH | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| LAURA DANIELS | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| CORKY THACKER | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50490 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 303155 | AllOtherContributions |
| Total Contributions | 303155 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10648 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16107 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5459 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 199517 | GrossSalesOfInventory |
| Cost Of Goods Sold | 144142 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55375 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353521 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 0 | Total |
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 | 50490 | Total |
| Program Services | 50490 | ProgramServices |
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 | 137330 | Total |
| Program Services | 137330 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39538 | Total |
| Program Services | 39538 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14794 | Total |
| Program Services | 14794 | ProgramServices |
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 | 3330 | Total |
| Management And General | 3330 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5880 | Total |
| Program Services | 412 | ProgramServices |
| Management And General | 5468 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18785 | Total |
| Program Services | 6709 | ProgramServices |
| Management And General | 12076 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291 | Total |
| Management And General | 291 | ManagementAndGeneral |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199 | Total |
| Management And General | 1199 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL | 5887 | 558 | 5329 |
| TELECOMMUNICATIONS | 9933 | 2472 | 7461 |
| UTILITIES | 2212 | 852 | 1360 |
| CREDIT CARD FEES | 1834 | 1834 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25415 | Total |
| Management And General | 25415 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316918 | Total |
| Program Services | 253155 | ProgramServices |
| Management And General | 63763 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169815 | BOY |
| EOY | 211018 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6677 | BOY |
| EOY | 6176 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49262 | BOY |
| EOY | 48773 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6732 | BOY |
| EOY | 2288 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3198 | BOY |
| EOY | 3219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235684 | BOY |
| EOY | 271474 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958 | BOY |
| EOY | 144 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958 | BOY |
| EOY | 144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234726 | BOY |
| EOY | 271330 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234726 | BOY |
| EOY | 271330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235684 | BOY |
| EOY | 271474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36603 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303154 | CurrentTaxYear |
| Total | 1324212 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199517 | CurrentTaxYear |
| Total | 1014689 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 453820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502671 | CurrentTaxYear |
| Total | 2338901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2338901 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450 | CurrentTaxYear |
| Total | 12362 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450 | CurrentTaxYear |
| Total | 12362 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503121 | CurrentTaxYear |
| Total | 2351263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00860 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEETING ROOM | NameOfEvent1 |
| Gross Receipts Event1 | 4010 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4010 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8902 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CENTRAL BULLETIN | NameOfEvent2 |
| Gross Receipts Event2 | 1487 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1487 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1779 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5151 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5151 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5426 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 10648 | GrossReceiptsTotal |
| Gross Revenue Total Events | 10648 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16107 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16107 | DirectExpenseSummaryEvents |
| Net Income Summary | -5459 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part IX | 24E | GENERAL TAXES 100 - MANAGEMENT AND GENERAL |
| Form 990 Part IX | 24E | PRINTING 7,960 - MANAGEMENT AND GENERAL |
| Form 990 Part IX | 24E | PURCHASED SERVICES 8,345 - MANAGEMENT GENERAL |
| Form 990 Part IX | 24E | POSTAGE DELIVERY 8,605 - MANAGEMENT GENERAL |
| Form 990 Part IX | 24E | BANK CHARGES 35 - MANAGEMENT GENERAL |
| Form 990 Part IX | 24E | BAD DEBT EXPENSE 370 - MANAGEMENT GENERAL |
| Form 990 Part VI | LINE 11 | THE BOARD IS PRESENTED WITH THE COMPLETED FORM 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS. |
| Form 990 Part IX Line 24E GENERAL TAXES 100 - MANAGEMENT AND GENERAL Form 990 Part IX Line 24E PRINTING 7,960 - MANAGEMENT AND GENERAL Form 990 Part IX Line 24E PURCHASED SERVICES 8,345 - MANAGEMENT GENERAL Form 990 Part IX Line 24E POSTAGE DELIVERY 8,605 - MANAGEMENT GENERAL Form 990 Part IX Line 24E BANK CHARGES 35 - MANAGEMENT GENERAL Form 990 Part IX Line 24E BAD DEBT EXPENSE 370 - MANAGEMENT GENERAL Form 990 Part VI Section SECTION B Line LINE 11 THE BOARD IS PRESENTED WITH THE COMPLETED FORM 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS. |
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