NORRISTOWN ZOOLOGICAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORRISTOWN ZOOLOGICAL SOCIETY (EIN 23-1970067)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-09-11
- IRS object ID
- 201202559349300770
- Schema version
- 2010v3.2
- 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 | 2012-09-11T12:35:59-07:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUPITT HOLMES & MCGILL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 PLYMOUTH ROAD 521 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231970067 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORRISTOWN ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORR | NameControl |
| Phone | 6102773825 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HARDING BOULEVARD | AddressLine1 |
| City | NORRISTOWN | City |
| State | PA | State |
| ZIP Code | 19401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT J ZONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6102773825 | Phone |
| Date Signed | 2012-09-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD P MCGILL CPA | Name |
| Phone | 6109419119 | Phone |
| Date Prepared | 2012-09-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALFRED J ZONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HARDING BOULEVARD | AddressLine1 |
| City | NORRISTOWN | City |
| State | PA | State |
| ZIP Code | 19401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2086781 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.elmwoodparkzoo.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Operate Elmwood Park Zoo | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1277819 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1221013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 858004 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 751394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16463 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13414 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77824 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2230110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2043113 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1181806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1166208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139815 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 830635 | OtherExpensePriorYear |
| Other Expenses Current Year | 784536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2012441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1950744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 217669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92369 | RevenuesLessExpensesCY |
| Total Assets BOY | 3761652 | TotalAssetsBOY |
| Total Assets EOY | 3750300 | TotalAssetsEOY |
| Total Liabilities BOY | 542871 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 439150 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3218781 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3311150 | NetAssetsOrFundBalancesEOY |
| Mission Description | Operate the Elmwood Park Zoo and foster an appreciation of wildlife | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1412418 | Expense |
| Description | THE SOCIETY OPERATES THE ELMWOOD PARK ZOO. ACTIVITIES INCLUDE CARE OF ZOO ANIMALS AND MAINTENANCE OF THE ZOO EXHIBITS. | Description |
| Total Program Service Expense | 1412418 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 57 | 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 | false | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAFFELINA NATALE | NamePerson |
| Telephone Number | 6102773825 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HARDING BOULEVARD | AddressLine1 |
| City | NORRISTOWN | City |
| State | PA | State |
| ZIP Code | 19401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| DANIEL DAVID | |||||||
| President, Member | 2.00 | X | X | 0 | 0 | 0 | |
| CHERIFA N HOWARTH | |||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| CAROLYN CAFIERO | |||||||
| Secretary, Member | 2.00 | X | X | 0 | 0 | 0 | |
| DONALD KIMMEL | |||||||
| Treasurer, Member | 2.00 | X | X | 0 | 0 | 0 | |
| JOANNA M CRUZ | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| PAUL DECKER | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| GUY DE NARDO DVM | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM FRETZ | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL J HALL | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MAXWELL DVM | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| TERESA J MOLINARO | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| VINCENT J MUSCARELLA MD | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| WENDY G ROTHSTEIN ESQ | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN TINARI PHD | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER BENDIT | |||||||
| Development Director | 40.00 | X | 73905 | 0 | 3000 | X | |
| FRED ROOT | |||||||
| Director of Finance | 40.00 | X | 49808 | 0 | 0 | X | |
| WILLIAM R KONSTANT | |||||||
| Exec Director | 40.00 | X | 87923 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211636 | TotalReportableCompFromOrg |
| Total Other Compensation | 3000 | TotalOtherCompensation |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 49957 | FundraisingEvents |
| Government Grants | 278720 | GovernmentGrants |
| All Other Contributions | 892336 | AllOtherContributions |
| Total Contributions | 1221013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Admissions | 712130 | 544408 |
| Membership Dues | 712130 | 206986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 751394 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13414 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 49957 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 100960 | GrossSalesOfInventory |
| Cost Of Goods Sold | 43668 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57292 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2043113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 822100 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211635 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 211635 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728205 | Total |
| Program Services | 584476 | ProgramServices |
| Management And General | 48480 | ManagementAndGeneral |
| Fundraising | 95249 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132976 | Total |
| Program Services | 104319 | ProgramServices |
| Management And General | 19154 | ManagementAndGeneral |
| Fundraising | 9503 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93392 | Total |
| Program Services | 61870 | ProgramServices |
| Management And General | 22912 | ManagementAndGeneral |
| Fundraising | 8610 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35382 | Total |
| Program Services | 17691 | ProgramServices |
| Management And General | 17691 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40842 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 40842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24549 | Total |
| Program Services | 24549 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126465 | Total |
| Program Services | 126465 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26494 | Total |
| Program Services | 24802 | ProgramServices |
| Management And General | 1692 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Animal Care | 91215 | 91215 | 0 | 0 |
| Automobile & Truck | 19139 | 19139 | 0 | 0 |
| Bad Debts | 80 | 80 | 0 | 0 |
| Birthday Party | 20970 | 20970 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399400 | Total |
| Program Services | 336842 | ProgramServices |
| Management And General | 36105 | ManagementAndGeneral |
| Fundraising | 26453 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950744 | Total |
| Program Services | 1412418 | ProgramServices |
| Management And General | 398511 | ManagementAndGeneral |
| Fundraising | 139815 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70286 | BOY |
| EOY | 89934 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973234 | BOY |
| EOY | 762329 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 80000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4054 | BOY |
| EOY | 5150 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22340 | BOY |
| EOY | 20569 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16900 | BOY |
| EOY | 16498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4062551 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1293293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525368 | BOY |
| EOY | 2769258 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6562 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49470 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761652 | BOY |
| EOY | 3750300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76682 | BOY |
| EOY | 77791 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6630 | BOY |
| EOY | 8681 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410089 | BOY |
| EOY | 352678 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49470 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542871 | BOY |
| EOY | 439150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2958573 | BOY |
| EOY | 3261115 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260208 | BOY |
| EOY | 50035 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3218781 | BOY |
| EOY | 3311150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761652 | BOY |
| EOY | 3750300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 92369 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 390033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 686233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1048361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1277819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12521013 | CurrentTaxYear |
| Total | 15923459 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 686233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1048361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1277819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12521013 | CurrentTaxYear |
| Total | 15923459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15923459 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13414 | CurrentTaxYear |
| Total | 198944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16122403 | TotalSupport |
| Public Support Pertcentage170 | 0.98770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3708760 | OtherCostOrOtherBasis |
| Depreciation | 1008170 | Depreciation |
| Book Value | 2700590 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321117 | OtherCostOrOtherBasis |
| Depreciation | 285123 | Depreciation |
| Book Value | 35994 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32674 | OtherCostOrOtherBasis |
| Book Value | 32674 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2769258 | TotalOfBookValueLandBuildings |
| Total Revenue | 2043113 | TotalRevenue |
| Total Expenses | 1950744 | TotalExpenses |
| Excess Or Deficit For Year | 92369 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 92369 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2043113 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2043113 | RevenueSubtotal |
| Total Revenue Per Form990 | 2043113 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1950744 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1950744 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1950744 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 49975 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49975 | CharitableContributionsEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 49975 | GrossReceiptsTotal |
| Charitable Contributions Total | 49975 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| HEATHER BENDIT | |||
| 73905 | 3000 | 76905 | 77981 |
| FRED ROOT | |||
| 49808 | 49808 | ||
| WILLIAM R KONSTANT | |||
| 87923 | 87923 | 88615 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERIFA N HOWARTH FORMER BOARD MEMB | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Vendor | Relationship |
| Amount Of Transaction | 7709 | AmountOfTransaction |
| Description Of Transaction | Trash Services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | A copy of form 990 is provided to all of the officers |
| prior to its filing with the IRS. Upon the unanimous | |
| approval of all of the officers, the form 990 is | |
| filed with the IRS. | |
| Pt VI-B, Line 12c | The board of directors determines the Executive |
| Director's salary based on the salaries paid by | |
| similar organizations as well as the overall budget. | |
| During a regular monthly meeting, an amount to be | |
| paid to the Executive Director is approved by the board. | |
| Pt VI-B, Line 15 | The Organization provides copies of its governing documents, |
| conflict of interest policy, and financial statements | |
| upon written request. | |
| Form 990, Part IX, Line 24f | DUES 7177. 6940. 0. 237. EDUCATION 15790. 15790. 0. 0. EVENTS 83976. 64245. 0. 19731. POSTAGE, PRINTING & ADVERTISING 43903. 31144. 6274. 6485. REPAIRS & MAINTENANCE 60467. 60467. 0. 0. SECURITY 4093. 4093. 0. 0. SNACK SHOP SUPPLIES 74336. 74336. 0. 0. UTILITIES 109658. 79827. 29831. 0. |
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