OREGON HOSPICE & PALLIATIVE CARE ASSOCIATION: Form 990, tax year 2011
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- Organization
- OREGON HOSPICE & PALLIATIVE CARE ASSOCIATION (EIN 93-0705342)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349303845
- 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 | 2012-11-14T13:18:52-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | 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 | 930705342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON HOSPICE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OREG | NameControl |
| Phone | 5032282104 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 SW 10TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972052546 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH WHITING JAQUES | Name |
| Title | CEO | Title |
| Phone | 5032282104 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| 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 | DEBORAH WHITING JAQUES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 SW 10TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972052546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 284765 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OREGONHOSPICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE ALL OREGONIANS RECEIVE HIGH QUALITY HOSPICE AND PALLIATIVE CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 211201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 211810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49423 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71649 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 816 | InvestmentIncomePriorYear |
| Investment Income Current Year | 927 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10736 | OtherRevenuePriorYear |
| Other Revenue Current Year | 379 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 284765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 106391 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21836 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133573 | OtherExpensePriorYear |
| Other Expenses Current Year | 141719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 245597 | TotalExpensesPriorYear |
| Total Expenses Current Year | 248110 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36655 | RevenuesLessExpensesCY |
| Total Assets BOY | 234899 | TotalAssetsBOY |
| Total Assets EOY | 283145 | TotalAssetsEOY |
| Total Liabilities BOY | 29662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 205237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 246548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE ALL OREGONIANS RECEIVE HIGH QUALITY HOSPICE AND PALLIATIVE CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 197573 | Expense |
| Revenue | 72028 | Revenue |
| Description | OREGON HOSPICE ASSOCIATION (OHA) IS A STATE-WIDE NON-PROFIT MEMBERSHIP ORGANIZATION THAT PROMOTES HIGH QUALITY HOSPICE AND PALLIATIVE CARE TO OREGONIANS AS THEY APPROACH THE END OF LIFE. OHA'S FIRST RESPONSIBILITY IS TO THE PUBLIC. IN ADDITION TO PUBLIC INFORMATION, REFERRAL, AND ADVOCACY, OHA PROVIDES EDUCATION, TECHNICAL ASSISTANCE, AND ACCREDITATION SERVICES TO 52 OPERATING AND DEVELOPING HOSPICE PROGRAMS WITH OVER 75 LOCATIONS ACROSS THE STATE WHO PROVIDE DIRECT CARE TO TERMINALLY ILL OREGONIANS AND THEIR FAMILIES. OHA'S 2011 EDUCATIONAL EVENTS WERE ATTENDED BY OVER 600 HEALTH CARE PROFESSIONALS. OHA PARTICIPATED IN MEDIA EVENTS, PUBLIC EDUCATION, INDUSTRY FORA, AND COLLEGE AND UNIVERSITY EDUCATION ABOUT END OF LIFE CARE. ADDITIONALLY, OHA PROVIDED CONSULTATION AND SUPPORT TO OREGONIANS WITH QUESTIONS OR CONCERNS ABOUT END OF LIFE ISSUES. OHA'S CHILDREN'S GRIEF SUPPORT PROGRAM, ME, TOO, PROVIDED SUPPORT TO OVER 60 CHILDREN AND THEIR FAMILIES. OHA RANKS IN THE TOP FIVE STATES IN THE NATION FOR THE USE OF HOSPICE CARE AND PATIENT DEATHS AT HOME. OHA IS A MEMBER OF THE STATE-WIDE PHYSICIAN ORDER FOR LIFE-SUSTAINING TREATMENT (POLST) TASKFORCE. THE POLST TASKFORCE WORKS TO ENSURE OREGONIANS END OF LIFE WISHES ARE MET THROUGH USE OF A WRITTEN PHYSICIAN ORDER. | Description |
| Total Program Service Expense | 197573 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH WHITING JAQUES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032282104 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 SW 10TH AVENUE SUITE 204 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97296 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GLEN PATRIZIO | ||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| RICHARD SKYBA | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| SHANON ROSICK | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| ERIC ALEXANDER | ||||||
| PAST CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| BARB FARMER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GWEN DAYTON JD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RYAN WELLER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TRACIE MURPHY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHERYL VALENTINE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DEBORAH WHITING JAQUES | ||||||
| CEO | 32.00 | X | 61040 | 0 | 5800 | |
| MEG MCCAULEY | ||||||
| RESOURCE DEVELOPMENT DIREC | 20.00 | X | 28808 | 0 | 2723 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89848 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8523 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 68314 | MembershipDues |
| All Other Contributions | 143496 | AllOtherContributions |
| Total Contributions | 211810 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCES AND MEETIN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 71649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71649 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71649 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 927 | TotalRevenueColumn |
| Exclusion | $927 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 379 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 379 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $927 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97025 | Total |
| Program Services | 84405 | ProgramServices |
| Management And General | 6310 | ManagementAndGeneral |
| Fundraising | 6310 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9366 | Total |
| Program Services | 8148 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
| Fundraising | 609 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8281 | Total |
| Program Services | 5608 | ProgramServices |
| Management And General | 2673 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26999 | Total |
| Program Services | 18286 | ProgramServices |
| Management And General | 8713 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31065 | Total |
| Program Services | 17657 | ProgramServices |
| Management And General | 3563 | ManagementAndGeneral |
| Fundraising | 9845 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29163 | Total |
| Program Services | 26021 | ProgramServices |
| Management And General | 1571 | ManagementAndGeneral |
| Fundraising | 1571 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7276 | Total |
| Program Services | 5809 | ProgramServices |
| Management And General | 923 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28218 | Total |
| Program Services | 22526 | ProgramServices |
| Management And General | 3581 | ManagementAndGeneral |
| Fundraising | 2111 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Program Services | 3748 | ProgramServices |
| Management And General | 226 | ManagementAndGeneral |
| Fundraising | 226 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2853 | Total |
| Program Services | 2545 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 3664 | Total |
| Program Services | 2820 | ProgramServices |
| Management And General | 378 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248110 | Total |
| Program Services | 197573 | ProgramServices |
| Management And General | 28701 | ManagementAndGeneral |
| Fundraising | 21836 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110390 | BOY |
| EOY | 55955 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103411 | BOY |
| EOY | 204291 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8688 | BOY |
| EOY | 14130 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215 | BOY |
| EOY | 3774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29318 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9195 | BOY |
| EOY | 4995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234899 | BOY |
| EOY | 283145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29662 | BOY |
| EOY | 36597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29662 | BOY |
| EOY | 36597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205237 | BOY |
| EOY | 246548 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205237 | BOY |
| EOY | 246548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234899 | BOY |
| EOY | 283145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 36655 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4656 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 174107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211885 | CurrentTaxYear |
| Total | 1004338 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211885 | CurrentTaxYear |
| Total | 1004338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10794 | AmountsSubstContributorsTotal |
| Public Support Total170 | 993544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 868 | CurrentTaxYear |
| Total | 23516 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13929 | CurrentTaxYear |
| Total | 27296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1055150 | TotalSupport |
| Gross Receipts From Admissions Etc | 345053 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86010 | 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 C IRS990ScheduleC
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 248410 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 248410 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49682 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12421 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 89009 | CurrentYearMinus3 |
| Current Year Minus2 | 65756 | CurrentYearMinus2 |
| Current Year Minus1 | 49141 | CurrentYearMinus1 |
| Current Year | 49682 | CurrentYear |
| Total | 253588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $380,382 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 22252 | CurrentYearMinus3 |
| Current Year Minus2 | 16439 | CurrentYearMinus2 |
| Current Year Minus1 | 12285 | CurrentYearMinus1 |
| Current Year | 12421 | CurrentYear |
| Total | 63397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $95,096 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29318 | OtherCostOrOtherBasis |
| Depreciation | 24323 | Depreciation |
| Book Value | 4995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4995 | TotalOfBookValueLandBuildings |
| Total Revenue | 284765 | TotalRevenue |
| Total Expenses | 248110 | TotalExpenses |
| Excess Or Deficit For Year | 36655 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 4656 | PriorPeriodAdjustments |
| Total Adjustments | 4656 | TotalAdjustments |
| Excess Or Deficit Per FS | 41311 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 284765 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 284765 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 284765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 248110 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 248110 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 248110 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS AND OFFICERS AGREED TO INFORM THE BOARD OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL MATERIAL FACTS RELATED TO THE CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS THE OTHER EMPLOYEE'S COMPENSATION ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE NOT PUBLICLY AVAILABLE. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 4,656. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |