ANITAS STEVENS-SWAN HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANITAS STEVENS-SWAN HUMANE SOCIETY (EIN 15-0551485)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203209349300310
- 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 | 2012-11-14T15:32:33-06:00 | 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 | GUSTAFSON & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2249 STATE ROUTE 5 | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | 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 | 150551485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS-SWAN HUMANE SOCIETY OF | BusinessNameLine1 |
| Business Name Line2 | ONEIDA COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEV | NameControl |
| Phone | 3157384357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN BRENON | Name |
| Title | SECRETARY | Title |
| Phone | 3157384357 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY A BEADLE CPA | Name |
| Phone | 3157350705 | Phone |
| Date Prepared | 2012-11-14 | 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 | DIANE BROCCOLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1512524 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STEVENS-SWAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 4883 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8475 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 495710 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 734143 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 214971 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 203604 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48363 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58037 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 856022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1044147 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 472346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 513237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96540 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 488432 | OtherExpensePriorYear |
| Other Expenses Current Year | 609862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 960778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1123099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -78952 | RevenuesLessExpensesCY |
| Total Assets BOY | 2642178 | TotalAssetsBOY |
| Total Assets EOY | 2633460 | TotalAssetsEOY |
| Total Liabilities BOY | 68268 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 138502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2573910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2494958 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 951782 | Expense |
| Revenue | 203604 | Revenue |
| Description | PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CAREING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS. | Description |
| Total Program Service Expense | 951782 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVENS-SWAN HUMANE SOCIETY OF ONEI | NamePerson |
| Telephone Number | 3157384357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO ST | AddressLine1 |
| City | UTICA | City |
| State | NY | State |
| ZIP Code | 13502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DONNA SWEENEY | |||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| PAULINE GIOVINAZZO | |||||
| VICE PRESIDE | 0.00 | X | 0 | 0 | 0 |
| LINDA FATATA | |||||
| TREASURER | 0.00 | X | 0 | 0 | 0 |
| JOAN BRENON | |||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 |
| JOHN KARRAM | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| ANN MANION | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| CRAIG HORAK | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| KAREN PEZZULO | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| ROB PALMIERI | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| LAURIE LISI | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| LINDA DEGANNE | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| JOAN SCALISE | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| KATHY MASSOUD | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| LARRY DESIATO | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3045 | MembershipDues |
| Fundraising Events | 217215 | FundraisingEvents |
| All Other Contributions | 513883 | AllOtherContributions |
| Total Contributions | 734143 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SHELTER INCOME | 116615 | 116615 | ||
| CONTRACTS | 82106 | 82106 | ||
| OPERATION OF PET CEMETERY | 4883 | 812900 | 4883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 203604 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48232 | TotalRevenueColumn |
| Exclusion | $48,232 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 468508 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 468377 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 131 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| UNREALIZED GAIN ON INVESTMENT | 56350 | 56350 |
| OTHER INCOME | 1687 | 1687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58037 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1044147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256889 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4883 | UnrelatedBusinessRevenue |
| Exclusion | $48,232 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52745 | Total |
| Program Services | 23735 | ProgramServices |
| Management And General | 26373 | ManagementAndGeneral |
| Fundraising | 2637 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383997 | Total |
| Program Services | 355738 | ProgramServices |
| Management And General | 4131 | ManagementAndGeneral |
| Fundraising | 24128 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37220 | Total |
| Program Services | 32381 | ProgramServices |
| Management And General | 2606 | ManagementAndGeneral |
| Fundraising | 2233 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39275 | Total |
| Program Services | 34169 | ProgramServices |
| Management And General | 2749 | ManagementAndGeneral |
| Fundraising | 2357 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158021 | Total |
| Program Services | 128094 | ProgramServices |
| Management And General | 27337 | ManagementAndGeneral |
| Fundraising | 2590 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572 | Total |
| Program Services | 629 | ProgramServices |
| Fundraising | 943 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14839 | Total |
| Program Services | 12763 | ProgramServices |
| Management And General | 839 | ManagementAndGeneral |
| Fundraising | 1237 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98734 | Total |
| Program Services | 88585 | ProgramServices |
| Management And General | 4936 | ManagementAndGeneral |
| Fundraising | 5213 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989 | Total |
| Program Services | 1989 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314 | Total |
| Program Services | 314 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64506 | Total |
| Program Services | 58056 | ProgramServices |
| Management And General | 3225 | ManagementAndGeneral |
| Fundraising | 3225 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23810 | Total |
| Program Services | 19015 | ProgramServices |
| Management And General | 2581 | ManagementAndGeneral |
| Fundraising | 2214 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES | 175149 | 175149 | |
| FUNDRAISING EXPENSES | 49161 | 49161 | |
| VEHICLE EXPENSE | 12037 | 11435 | 602 |
| OTHER EXPENSE | 4654 | 4654 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5076 | Total |
| Program Services | 5076 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123099 | Total |
| Program Services | 951782 | ProgramServices |
| Management And General | 74777 | ManagementAndGeneral |
| Fundraising | 96540 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123618 | BOY |
| EOY | 200318 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18458 | BOY |
| EOY | 18670 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12484 | BOY |
| EOY | 11884 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7401 | BOY |
| EOY | 7668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1669686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 786777 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848174 | BOY |
| EOY | 882909 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630863 | BOY |
| EOY | 1512011 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642178 | BOY |
| EOY | 2633460 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59557 | BOY |
| EOY | 75401 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8711 | BOY |
| EOY | 63101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68268 | BOY |
| EOY | 138502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2539712 | BOY |
| EOY | 2460927 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34198 | BOY |
| EOY | 34031 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2573910 | BOY |
| EOY | 2494958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642178 | BOY |
| EOY | 2633460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -78952 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 495710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 734143 | CurrentTaxYear |
| Total | 2306466 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 495710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 734143 | CurrentTaxYear |
| Total | 2306466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2306466 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48232 | CurrentTaxYear |
| Total | 450067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2756533 | TotalSupport |
| Gross Receipts From Admissions Etc | 256758 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76730 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152250 | OtherCostOrOtherBasis |
| Book Value | 152250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1317593 | OtherCostOrOtherBasis |
| Depreciation | 661813 | Depreciation |
| Book Value | 655780 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199843 | OtherCostOrOtherBasis |
| Depreciation | 124964 | Depreciation |
| Book Value | 74879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 882909 | TotalOfBookValueLandBuildings |
| Total Revenue | 1044147 | TotalRevenue |
| Total Expenses | 1123099 | TotalExpenses |
| Excess Or Deficit For Year | -78952 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -78952 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1044147 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1044147 | RevenueSubtotal |
| Total Revenue Per Form990 | 1044147 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1123099 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1123099 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1123099 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 217215 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 217215 | CharitableContributionsEvent1 |
| Gross Receipts Total | 217215 | GrossReceiptsTotal |
| Charitable Contributions Total | 217215 | CharitableContributionsTotal |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| LINDA FATATA | ||
| SECRETARY | CITY EMP-CITY CONTRA | false |
| MARGARET BROWN | ||
| BOOKKEEPER | PERS RELATIONSHIP | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | KAREN PEZZULO MARGARET BROWN TREASURER BOOKKEEPER PERSONAL RELATIONSHIP |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | BOARD OF DIRECTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DETAILED REVIEW AFTER FORM IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AT THE SHELTER. |
Comments