THE ARC OF GRAYS HARBOR: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF GRAYS HARBOR (EIN 91-2010058)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-11
- IRS object ID
- 201202859349200230
- 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 | 2012-10-11T15:24:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910870697 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aiken & Sanders Inc PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 W Wishkah St | AddressLine1 |
| City | Aberdeen | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912010058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF GRAYS HARBOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 3605377000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 SIMPSON AVE No 202 | AddressLine1 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Meeks | Name |
| Title | Board Treasurer | Title |
| Phone | 3605377000 | Phone |
| Date Signed | 2012-10-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Catherine B Wandell CPA | Name |
| PTIN | P00183372 | PTIN |
| Phone | 3605333370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | thearc@techline.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 153840 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 143170 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 10539 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7900 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2639 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 131 | OtherRevenueTotal |
| Total Revenue | 145940 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 110194 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5721 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22632 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 63702 | OtherExpensesTotal |
| Total Expenses | 202249 | TotalExpenses |
| Excess Or Deficit For Year | -56309 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 119454 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63145 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96690 | BOY |
| EOY | 44459 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24731 | BOY |
| EOY | 26350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121421 | BOY |
| EOY | 70809 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967 | BOY |
| EOY | 7664 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119454 | BOY |
| EOY | 63145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To promote the general welfare of all persons with developmental disabilities. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Information, Resources, & Referral empowers people with developmental disabilities, their families, and others acting on their behalf to resolve concerns, locate and access available resources and/or services and/or refers them to appropriate services. | 0 | 78194 |
| Sports & Fitness, through competitive athletics and health-centered activities, enrich the well-being of those with and without developmental disabilities by presenting opportunities that nurture personal growth, promote healthy lifestyles, and enhance connection with a community. | 0 | 42749 |
| Parent to Parent assists families with loved ones with disabilities from birth through life by focusing on enhancing the learning and development of their child, encouraging families to have their loved one participate in family and community activities, and maximizing natural occurring learning opportunities. | 0 | 20151 |
| Arcin Round the community supports the inclusion of people with disabilities in the community by establishing support opportunities, providing places where people can come together as citizens, and provide opportunities to have contact with people in the community including people and organizations with and ethnic traditions in common. | 0 | 17924 |
| Senior Family Program: Senior Family Program provided outreach and information referral for Senior family care givers 60 and over to connect with other providers. | 0 | 6457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 165475 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Gloria Callaghan | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | President | 1.00 | 0 | 0 | 0 |
| Betty Beckett | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Vice President | 1.00 | 0 | 0 | 0 |
| Jeff Meeks | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Treasurer | 1.00 | 0 | 0 | 0 |
| Elyce Chase | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Secretary | 1.00 | 0 | 0 | 0 |
| Dolores Cobb | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Board Member | 0.50 | 0 | 0 | 0 |
| George Rogers | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Board Member | 0.50 | 0 | 0 | 0 |
| Joan Randall | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Board Member | 0.50 | 0 | 0 | 0 |
| Jason Self | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Board Member | 0.50 | 0 | 0 | 0 |
| Matt Stowers | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Board Member | 0.50 | 0 | 0 | 0 |
| Bob VanWormer | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Board Member | 0.50 | 0 | 0 | 0 |
| Todd Faulkner | ||||||||
| 1017 South Boone Street | Aberdeen | WA | 98520 | Executive Director | 40.00 | 37500 | 7569 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Todd Faulkner | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 South Boone Street | AddressLine1 |
| City | Aberdeen | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3605377000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 231387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153709 | CurrentTaxYear |
| Total | 961035 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153709 | CurrentTaxYear |
| Total | 961035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 961035 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131 | CurrentTaxYear |
| Total | 541 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219 | CurrentTaxYearMinus1Year |
| Total | 15335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 976911 | TotalSupport |
| Public Support Pertcentage170 | 0.98370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97940 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Interest Income. Amount: 131. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Payroll Taxes. Amount: 12,662. Description: Office Supplies, Equipment, & Materials. Amount: 12,330. Description: Advertising. Amount: 3,666. Description: Dues & Subscriptions. Amount: 2,510. Description: Meetings & Training. Amount: 2,336. Description: Travel. Amount: 3,934. Description: Donation Collection. Amount: 4,349. Description: Insurance. Amount: 4,646. Description: Depreciation Expense. Amount: 1,741. Description: Program Supplies. Amount: 11,184. Description: Scholarships. Amount: 2,758. Description: Repairs & Maintenance. Amount: 1,586. Total to Form 990-EZ, line 16: 63,702. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Grants Receivable . Beg. of Year Amount: 14,360. End of Year Amount: 19,303. Description: Prepaid Expenses. Beg. of Year Amount: 2,463. End of Year Amount: 880. Description: Other Depreciable Assets. Beg. of Year Amount: 7,908. End of Year Amount: 6,167. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accounts Payable. Beg. of Year Amount: 1,967. End of Year Amount: 7,664. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments