PSC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PSC (EIN 95-1920514)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201202909349300500
- 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 | 2012-10-15T22:05:32-07:00 | 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 | KAGAN AND ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12038 WOODSIDE AVE STE A | AddressLine1 |
| City | LAKESIDE | City |
| State | CA | State |
| ZIP Code | 920402941 | 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 | 951920514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SAFETY COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 8586216313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9880 VIA PASAR | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARBY VORCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8586216313 | Phone |
| Date Signed | 2012-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARIEL KAGAN CPA | Name |
| Phone | 6195611170 | Phone |
| Date Prepared | 2012-10-15 | 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 | DARBY VORCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9880 VIA PASAR | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1416359 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PSCSD.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SAFETY EDUCATION AND TRAINING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 320252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 318856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 944900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1059748 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31678 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1234199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1364425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 431634 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 497349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6910 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 805618 | OtherExpensePriorYear |
| Other Expenses Current Year | 877794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1237252 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1375143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10718 | RevenuesLessExpensesCY |
| Total Assets BOY | 370616 | TotalAssetsBOY |
| Total Assets EOY | 398430 | TotalAssetsEOY |
| Total Liabilities BOY | 160800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 199281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 209816 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 199149 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAKING OUR COMMUNITIES SAFER PLACES TO LIVE, LEARN, WORK & PLAY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 525501 | Expense |
| Revenue | 615461 | Revenue |
| Description | MOTORCYCLE SAFETY PROGRAM TEACHES HOW TO OPERATE A MOTORCYCLE SAFELY, WITH EMPHASIS ON THE SPECIAL SKILLS AND MENTAL ATTITUDES NECESSARY FOR DEALING WITH TRAFFIC. OVER 2,000 INDIVIDUALS TRAINED IN 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 397743 | Expense |
| Revenue | 396192 | Revenue |
| Description | SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, ERGONOMICS AND OCCUPATIONAL COURSES. TRAINED OVER 5000 IN 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 413111 | Expense |
| Revenue | 371829 | Revenue |
| Description | MEMBERSHIP FROM SMALL TO LARGE BUSINESSES AND GOVERNMENT AGENCIES, ANNUAL LUNCHEON, CONTRIBUTIONS, MISCELLANEOUS. CAR SEAT SAFETY PROGRAM PROVIDES TRAINING ON THE PROPER INSTALLATION AND USE OF CHILD PASSENGER SEATS FOR COURT REFERRED TRAFFIC VIOLATORS, AND INSPECTION AND INSTALLATION OF CHILD PASSENGER SEATS FOR LOW INCOME & REFUGEE FAMILIES AS WELL AS THE GENERAL PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1336355 | 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 | true | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 40 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | true | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICOLE SOUCY DIRECTOR OF OPS | NamePerson |
| Telephone Number | 8586216313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9880 VIA PASAR | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SEE ATTACHED LIST | ||||||||
| OF BOARD OF DIRECTORS | 1.00 | X | X | 0 | 0 | 0 | ||
| DARBY VORCE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 92153 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92153 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 66090 | MembershipDues |
| Government Grants | 247946 | GovernmentGrants |
| All Other Contributions | 4820 | AllOtherContributions |
| Total Contributions | 318856 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CA MOTORCYCLE SAFETY PROGRAM COURSES | 611600 | 615461 |
| OCCUPATIONAL & COMMUNITY SAFETY COURSES | 611600 | 356831 |
| CONSULTING | 541900 | 78738 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8718 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1059748 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 541 | TotalRevenueColumn |
| Exclusion | $541 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22352 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6515 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15837 | TotalRevenueColumn |
| Exclusion | $15,837 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14862 | GrossSalesOfInventory |
| Cost Of Goods Sold | 45419 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30557 | TotalRevenueColumn |
| Related Or Exempt Function Income | -30557 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1364425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1029191 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,378 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92153 | Total |
| Program Services | 88466 | ProgramServices |
| Management And General | 2765 | ManagementAndGeneral |
| Fundraising | 922 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405196 | Total |
| Program Services | 386531 | ProgramServices |
| Management And General | 14329 | ManagementAndGeneral |
| Fundraising | 4336 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188 | Total |
| Program Services | 188 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5900 | Total |
| Program Services | 5605 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61245 | Total |
| Program Services | 60419 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81176 | Total |
| Program Services | 79191 | ProgramServices |
| Management And General | 1791 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80234 | Total |
| Program Services | 76320 | ProgramServices |
| Management And General | 3914 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11514 | Total |
| Program Services | 11300 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3237 | Total |
| Program Services | 3130 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33635 | Total |
| Program Services | 32801 | ProgramServices |
| Management And General | 834 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22036 | Total |
| Program Services | 21615 | ProgramServices |
| Management And General | 421 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 13317 | 13317 | 0 | 0 |
| BANK SERVICE CHARGES | 18704 | 18684 | 20 | 0 |
| AUTO | 15111 | 15111 | 0 | 0 |
| CA MOTORCYCLE SAFETY PROGRAM EXPENSE | 201699 | 201699 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329798 | Total |
| Program Services | 321978 | ProgramServices |
| Management And General | 6722 | ManagementAndGeneral |
| Fundraising | 1098 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375143 | Total |
| Program Services | 1336355 | ProgramServices |
| Management And General | 31878 | ManagementAndGeneral |
| Fundraising | 6910 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148 | BOY |
| EOY | 132 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127332 | BOY |
| EOY | 165984 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55881 | BOY |
| EOY | 33165 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61831 | BOY |
| EOY | 73873 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13402 | BOY |
| EOY | 11104 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6840 | BOY |
| EOY | 11950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 313814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 246664 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60922 | BOY |
| EOY | 67150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44260 | BOY |
| EOY | 35072 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370616 | BOY |
| EOY | 398430 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71755 | BOY |
| EOY | 83991 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33535 | BOY |
| EOY | 34235 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55510 | BOY |
| EOY | 81055 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160800 | BOY |
| EOY | 199281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198664 | BOY |
| EOY | 187071 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11152 | BOY |
| EOY | 12078 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209816 | BOY |
| EOY | 199149 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370616 | BOY |
| EOY | 398430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10718 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 51 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70910 | CurrentTaxYear |
| Total | 435409 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1008052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1267531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 987857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1205603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1336190 | CurrentTaxYear |
| Total | 5805233 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1116907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1362063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1280873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1407100 | CurrentTaxYear |
| Total | 6240642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6240642 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541 | CurrentTaxYear |
| Total | 15022 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541 | CurrentTaxYear |
| Total | 15022 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8718 | CurrentTaxYear |
| Total | 23529 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6279193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | SAFETY EDUCATION TO MEMBERS | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21505 | OtherCostOrOtherBasis |
| Depreciation | 12670 | Depreciation |
| Book Value | 8835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292309 | OtherCostOrOtherBasis |
| Depreciation | 233994 | Depreciation |
| Book Value | 58315 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67150 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COLLECTION-VIDEO LIBRARY | 27721 |
| DEPOSITS | 7351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 35072 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $60,375 |
| NOTE PAYABLE | $20,680 |
| DEPOSITS HELD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 81055 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 4 | THE COUNCIL LIBRARY IS AVAILABLE FOR USE BY ITS |
| MEMBERSHIP. THE LIBRARY INCLUDES TRAINING MATERIAL IN VIDEO AND DVD FORMAT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | SOME MEMBERS DO NOT RENEW MEMBERSHIP. PER THE COUNCIL |
| BYLAWS, MEMBERSHIP IS OPEN TO ANY FIRM OR INDIVIDUAL | |
| INTERESTED IN THE MISSION AND OBJECTIVES OF THE COUNCIL. | |
| Pt VI, Line 12c | WE HAVE A WRITTEN CHART WHERE BOARD MEMBERS MUST LIST ANY KNOWN AFFILIATES. |
| Pt VI, Line 15 | THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE |
| CHAIRPERSON OF THE BOARD BASED UPON VARIOUS SALARY | |
| SURVEYS AND COMPARABLE DATA. STAFF SALARIES ARE | |
| DETERMINED BY THE EXECUTIVE DIRECTOR IN THE SAME MANNER. | |
| Pt VI, Line 11a | COMPLETED TAX RETURN IS PRESENTED TO THE BOARD OF |
| DIRECTORS PRIOR TO RELEASE. | |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 33998. 33047. 931. 20. JANITORIAL 4279. 4067. 212. 0. POSTAGE 5491. 4526. 37. 928. PRINTING 18714. 17655. 909. 150. TELEPHONE 15676. 14902. 774. 0. UTILITIES 10277. 9763. 514. 0. CONTRACT LABOR 162348. 162348. 0. 0. OTHER PROGRAM EXP 18611. 18611. EQUIPMENT RENTAL & MAINTENANCE 60404. 57059. 3345. 0. |
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