MARRIAGE MENTORS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARRIAGE MENTORS (EIN 20-5559617)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349302775
- 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 | 2012-11-15T08:06:42-08:00 | 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 | STAPLES & ASSOCIATES PC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N MALLARD | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75801 | 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 | 205559617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIAGE MENTORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARR | NameControl |
| Phone | 9727741400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16775 ADDISON ROAD | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEWEY WILSON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9727741400 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECIL A STAPLES CPAPFS | Name |
| Phone | 9037231040 | Phone |
| Date Prepared | 2012-11-15 | 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 | DEWEY WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16775 ADDISON ROAD SUITE 160 | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 674215 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.MarriageMentors.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | MARRIAGE MENTOR TRAINING MINISTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 389713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 627524 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30669 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 919 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 595 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 421839 | TotalRevenuePriorYear |
| Total Revenue Current Year | 664394 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 234531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 322987 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56105 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184412 | OtherExpensePriorYear |
| Other Expenses Current Year | 206380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 418943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 529367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 135027 | RevenuesLessExpensesCY |
| Total Assets BOY | 126597 | TotalAssetsBOY |
| Total Assets EOY | 278028 | TotalAssetsEOY |
| Total Liabilities BOY | 6230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 247210 | NetAssetsOrFundBalancesEOY |
| Mission Description | MARRIAGE MENTOR TRAINING MINISTRY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 368677 | Expense |
| Revenue | 33133 | Revenue |
| Description | MARRIAGE MENTORS UNDERPINS FAMILY MINISTRIES OF THE CHURCH BY TRAINING MENTOR COUPLES TO EFFECTIVELY DISCIPLE OTHER COUPLES AS THEY PREPARE, ENRICH, OR RESTORE THEIR MARRIAGES. | Description |
| Total Program Service Expense | 368677 | 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 | true | 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 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEWEY WILSONMARRIAGE MENTORS | NamePerson |
| Telephone Number | 9727741400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16775 ADDISON ROAD STE 160 | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| DEWEY WILSON | ||||||
| CEO/PRESIDENT | 50.00 | X | 87500 | 0 | 0 | |
| LYNNE WILSON | ||||||
| COO/V.P. & TREAS | 40.00 | X | 31219 | 0 | 0 | |
| ERIC WOOTEN | ||||||
| RELATIONSHIP DEVELOPMENT DIRECTOR | 40.00 | X | 64400 | 0 | 0 | |
| A NATHANIEL BROWN | ||||||
| DIRECTOR OF OPER/SECRE | 40.00 | X | 27954 | 0 | 0 | |
| BO WARD | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X |
| CHRIS JACKSON | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| SUE MILLS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| CAROLYN MAYO | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| PAUL WEBB | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| BIRKEN OLSEN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| KELLER MCCRARY | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| STEVE MORGAN | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| KAYE JOHNS | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211073 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 121366 | FundraisingEvents |
| All Other Contributions | 506158 | AllOtherContributions |
| Total Contributions | 627524 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| MENTOR TRAINING FEES | 611710 | 16805 |
| MENTEE FEES | 624100 | 16328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 919 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9054 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 121366 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9054 | FundraisingDirectExpenses |
| Gross Sales Of Inventory | 2835 | GrossSalesOfInventory |
| Cost Of Goods Sold | 767 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2068 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERNET SUBLEASE | Description |
| Business Code | 517000 | BusinessCode |
| Total Revenue Column | 750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 664394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36870 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214325 | Total |
| Program Services | 160310 | ProgramServices |
| Management And General | 30563 | ManagementAndGeneral |
| Fundraising | 23452 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41761 | Total |
| Program Services | 29980 | ProgramServices |
| Management And General | 6897 | ManagementAndGeneral |
| Fundraising | 4884 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20507 | Total |
| Program Services | 15364 | ProgramServices |
| Management And General | 2910 | ManagementAndGeneral |
| Fundraising | 2233 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38264 | Total |
| Program Services | 25630 | ProgramServices |
| Management And General | 7159 | ManagementAndGeneral |
| Fundraising | 5475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8130 | Total |
| Program Services | 3652 | ProgramServices |
| Management And General | 2601 | ManagementAndGeneral |
| Fundraising | 1877 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6416 | Total |
| Program Services | 4000 | ProgramServices |
| Management And General | 2416 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11123 | Total |
| Program Services | 6934 | ProgramServices |
| Management And General | 4189 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24904 | Total |
| Program Services | 18678 | ProgramServices |
| Management And General | 2490 | ManagementAndGeneral |
| Fundraising | 3736 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33416 | Total |
| Program Services | 25062 | ProgramServices |
| Management And General | 4344 | ManagementAndGeneral |
| Fundraising | 4010 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13327 | Total |
| Program Services | 11995 | ProgramServices |
| Management And General | 666 | ManagementAndGeneral |
| Fundraising | 666 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13203 | Total |
| Program Services | 9903 | ProgramServices |
| Management And General | 1716 | ManagementAndGeneral |
| Fundraising | 1584 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5607 | Total |
| Program Services | 3925 | ProgramServices |
| Management And General | 1682 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FACILITIES AND MATERIALS | 12516 | 9521 | 1615 | 1380 |
| DUES AND SUBSCRIPTIONS | 1573 | 865 | 315 | 393 |
| CONTRACT LABOR | 27600 | 22080 | 5520 | 0 |
| STAFF DEVELOPMENT | 16612 | 0 | 16612 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40083 | Total |
| Program Services | 20778 | ProgramServices |
| Management And General | 12890 | ManagementAndGeneral |
| Fundraising | 6415 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529367 | Total |
| Program Services | 368677 | ProgramServices |
| Management And General | 104585 | ManagementAndGeneral |
| Fundraising | 56105 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45281 | BOY |
| EOY | 224899 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57621 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23695 | BOY |
| EOY | 46808 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4681 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126597 | BOY |
| EOY | 278028 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15630 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6230 | BOY |
| EOY | 12688 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6230 | BOY |
| EOY | 30818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120367 | BOY |
| EOY | 247210 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120367 | BOY |
| EOY | 247210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126597 | BOY |
| EOY | 278028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 135027 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8184 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | 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 | 337175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627524 | CurrentTaxYear |
| Total | 2079360 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35968 | CurrentTaxYear |
| Total | 149010 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663492 | CurrentTaxYear |
| Total | 2228370 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203569 | CurrentTaxYear |
| Total | 633016 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 203569 | CurrentTaxYear |
| Total | 633016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1595354 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 919 | CurrentTaxYear |
| Total | 8549 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 919 | CurrentTaxYear |
| Total | 8549 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71320 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26762 | InvestmentCostOrOtherBasis |
| Depreciation | 10735 | Depreciation |
| Book Value | 16027 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 51619 | InvestmentCostOrOtherBasis |
| Depreciation | 20838 | Depreciation |
| Book Value | 30781 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46808 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD | |
| PAYROLL LIABILITIES | $12,688 |
| SALES TAX PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12688 | TotalOfAmounts |
| Total Revenue | 664394 | TotalRevenue |
| Total Expenses | 529367 | TotalExpenses |
| Excess Or Deficit For Year | 135027 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 135027 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 867005 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 192790 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9821 | OtherRevenues |
| Revenue Not Rptd F990 | 202611 | RevenueNotRptdF990 |
| Revenue Subtotal | 664394 | RevenueSubtotal |
| Total Revenue Per Form990 | 664394 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 731978 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 192790 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9821 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 202611 | ExpensesNotRptdF990 |
| Expenses Subtotal | 529367 | ExpensesSubtotal |
| Total Expenses Per Form990 | 529367 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | SPECIAL EVENTS REVENUE REPRESENTING REIMBURSEMENT OF THE COST OF THE MEAL ($9,054). SALE OF PRODUCTS REPRESENTING THE COST OF THE GOODS SOLD (767). |
| Pt XIII Line 2d | SPECIAL EVENTS COST OF MEAL ($9,054). SALES OF PRODUCTS COST OF GOOD SOLD ($767). |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | TWO RELATIONSHIPS ARE APPLICABLE TO THIS QUESTION. |
| 1. THE CEO AND COO OF THE ORGANIZATION ARE MARRIED | |
| TO EACH OTHER (FAMILY RELATIONSHIP). | |
| 2. THE CEO IS EMPLOYED AS A SUBCONTRACTOR FOR A MEMBER OF THE | |
| ORGANIZATION'S BOARD OF DIRECTORS (BUSINESS RELATIONSHIP). | |
| Pt VI, Line 11a | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT |
| IS FILED. | |
| Pt VI, Line 15 | THE ORGANIZATION ANNUALLY GATHERS COMPENSATION TABLES |
| FROM INDEPENDENT SOURCES AND UTILIZES THE COMPENSATION | |
| INFORMATION FROM SIMILAR ORGANIZATIONS TO ESTABLISH A RANGE | |
| OF COMPENSATION FOR EACH EMPLOYEE. THIS INFORMATION IS | |
| PROVIDED TO THE BOARD TO ESTABLISH THE COMPENSATION FOR THE | |
| CEO & COO. THE REMAINING STAFF MEMBERS HAVE THEIR | |
| COMPENSATION SET BY THE CEO. | |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE |
| UPON WRITTEN REQUEST. | |
| Pt XI | PRIOR PERIOD ADJUSTMENT. |
| Pt XII, Line 1 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM THE CASH |
| METHOD TO THE ACCRUAL METHOD TO MORE CLEARLY REFLECT THE | |
| INCOME OF THE ORGANIZATION. | |
| Form 990, Part IX, Line 24f | TELEPHONE AND TELECOMMUNICATION 9175. 5505. 1835. 1835. PRINTING 13514. 10521. 1315. 1678. POSTAGE AND SHIPPING 4643. 1227. 1222. 2194. CREDIT CARD AND BANK FEES 4165. 0. 4165. 0. LOSS ON DISPOSAL OF EQUIPMENT 1522. 1141. 198. 183. MISCELLANEOUS 7064. 2384. 4155. 525. |
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