VIRGINIA THURSTON HEALING GARDEN INC: Form 990, tax year 2011
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- Organization
- VIRGINIA THURSTON HEALING GARDEN INC (EIN 04-3522717)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349303940
- 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 | 2012-11-14T13:16:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043344305 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT C ALARIO CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 NORTH MAIN STREET | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 01453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043522717 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIRGINIA THURSTON HEALING GARDENINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 9784563532 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1 |
| City | HARVARD | City |
| State | MA | State |
| ZIP Code | 01451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA SAWYER | Name |
| Title | PRESIDENT | Title |
| Phone | 9784563532 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C ALARIO | Name |
| PTIN | P00138902 | PTIN |
| Phone | 9785341999 | Phone |
| Date Prepared | 2012-11-13 | 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 | PAMELA SAWYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BOLTON ROAD | AddressLine1 |
| City | HARVARD | City |
| State | MA | State |
| ZIP Code | 01451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 334556 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALINGGARDEN.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A FACILITY WHERE WOMEN WITH CANCER CAN RECEIVE EDUCATIONAL THERAPIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 314962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 314251 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4171 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 509 | OtherRevenuePriorYear |
| Other Revenue Current Year | 500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 319658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 324453 | 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 | 251429 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 186664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73526 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 210793 | OtherExpensePriorYear |
| Other Expenses Current Year | 142985 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 462222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 329649 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -142564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5196 | RevenuesLessExpensesCY |
| Total Assets BOY | 1045691 | TotalAssetsBOY |
| Total Assets EOY | 1014266 | TotalAssetsEOY |
| Total Liabilities BOY | 151207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 124978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 894484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 889288 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A COMMUNITY OF SUPPORT FOR INDIVIDUALS EXPERIENCING CANCER BY OFFERING HIGH QUALITY SUPPORTIVE CARE IN A SAFE AND COMFORTABLE SETTING WITHOUT FINANCIAL BARRIERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 191668 | Expense |
| Revenue | 10200 | Revenue |
| Description | TO PROVIDE A FACILITY WHERE WOMAN WITH CANCER CAN RECEIVE EDUCATIONAL THERAPIES AND OTHER SERVICES TO IMPROVE THEIR WELL BEING AND PROMOTE HEALING. | Description |
| Total Program Service Expense | 191668 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET GANSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784563532 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BOLTON ROAD | AddressLine1 |
| City | HARVARD | City |
| State | MA | State |
| ZIP Code | 01451 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SARAH HINDLE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PATTI FOYE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH SILMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAY BEARFIELD | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JERI RAVIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KAREN SHEA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PAMELA SAWYER | ||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| MARAGRET KOCH | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| CAROLE NATHAN | ||||||
| EXECUTIVE DIRECTOR TO 11/2011 | 40.00 | 67031 | 0 | 0 | X | |
| JANET GANSON | ||||||
| INTERIM DIRECTOR FROM 11/2011 | 24.00 | 37170 | 0 | 0 | X | |
| DONNA DESMOND | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 1625 | MembershipDues |
| Fundraising Events | 3901 | FundraisingEvents |
| All Other Contributions | 308725 | AllOtherContributions |
| Noncash Contributions | 495 | NoncashContributions |
| Total Contributions | 314251 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SUPPORT PROGRAM | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 9700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10103 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3901 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10103 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10200 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63887 | Total |
| Program Services | 8077 | ProgramServices |
| Management And General | 25099 | ManagementAndGeneral |
| Fundraising | 30711 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101268 | Total |
| Program Services | 71412 | ProgramServices |
| Management And General | 10488 | ManagementAndGeneral |
| Fundraising | 19368 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7283 | Total |
| Program Services | 7283 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14226 | Total |
| Program Services | 8427 | ProgramServices |
| Management And General | 3612 | ManagementAndGeneral |
| Fundraising | 2187 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13196 | Total |
| Management And General | 13196 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29800 | Total |
| Program Services | 29800 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933 | Total |
| Program Services | 75 | ProgramServices |
| Fundraising | 858 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8651 | Total |
| Program Services | 4915 | ProgramServices |
| Management And General | 2507 | ManagementAndGeneral |
| Fundraising | 1229 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050 | Total |
| Program Services | 1025 | ProgramServices |
| Fundraising | 1025 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16878 | Total |
| Program Services | 16603 | ProgramServices |
| Fundraising | 275 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54 | Total |
| Program Services | 54 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8198 | Total |
| Management And General | 8198 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34033 | Total |
| Program Services | 32672 | ProgramServices |
| Fundraising | 1361 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175 | Total |
| Program Services | 1414 | ProgramServices |
| Management And General | 1269 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLIES | 12776 | 8022 | 4754 | |
| PRINTING AND POSTAGE | 11515 | 1889 | 9626 | |
| BANK CHARGES | 1426 | 1340 | 86 | |
| GRANT WRITING | 300 | 300 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329649 | Total |
| Program Services | 191668 | ProgramServices |
| Management And General | 64455 | ManagementAndGeneral |
| Fundraising | 73526 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29507 | BOY |
| EOY | 34683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554 | BOY |
| EOY | 532 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2235 | BOY |
| EOY | 2235 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042 | BOY |
| EOY | 2416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1138547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 181697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982803 | BOY |
| EOY | 956850 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12550 | BOY |
| EOY | 12550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045691 | BOY |
| EOY | 1014266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9207 | BOY |
| EOY | 4978 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142000 | BOY |
| EOY | 120000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151207 | BOY |
| EOY | 124978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837671 | BOY |
| EOY | 858565 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56813 | BOY |
| EOY | 30723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894484 | BOY |
| EOY | 889288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045691 | BOY |
| EOY | 1014266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5196 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 555455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 563710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314251 | CurrentTaxYear |
| Total | 2108938 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9700 | CurrentTaxYear |
| Total | 20326 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 555455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 563710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323951 | CurrentTaxYear |
| Total | 2129264 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2129264 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502 | CurrentTaxYear |
| Total | 23265 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502 | CurrentTaxYear |
| Total | 23265 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 566107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324453 | CurrentTaxYear |
| Total | 2152529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 140000 | InvestmentCostOrOtherBasis |
| Book Value | 140000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 947472 | InvestmentCostOrOtherBasis |
| Book Value | 947472 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 51075 | InvestmentCostOrOtherBasis |
| Book Value | 51075 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 181697 | Depreciation |
| Book Value | -181697 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 956850 | TotalOfBookValueLandBuildings |
| Total Revenue | 324453 | TotalRevenue |
| Total Expenses | 329649 | TotalExpenses |
| Excess Or Deficit For Year | -5196 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -5196 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 324703 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 250 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 250 | RevenueNotRptdF990 |
| Revenue Subtotal | 324453 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 324453 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 329899 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 250 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 329649 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 329649 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Other Events | 14004 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3901 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10103 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10103 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 14004 | GrossReceiptsTotal |
| Charitable Contributions Total | 3901 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10103 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10103 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10103 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTE AND DISCUSSED WITH THE BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF TRUSTEES MEETS MONTHLY AT WICH TIME, POLICIES ARE REVIEWED AND MONITORED, AND REMEDIAL ACTIONS ARE THEN DISCUSSED AND IMPLEMENTED WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD OF TRUSTEES REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SCALES OF SIMILAR ORGANIZATIONS ARE USED IN ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. |
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