EMILYS PLACE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMILYS PLACE INC (EIN 04-3726675)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349302900
- 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 | 2012-11-15T10:11:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752409112 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUSELTON MORGAN & MAULTSBY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1800 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | 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 | 043726675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS PROVIDENCE HOMES INC LORI CONLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 9724504306 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260671 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 750260671 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HAGAN | Name |
| Title | CHAIRMAN | Title |
| Phone | 9724504306 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B HERNDON | Name |
| PTIN | P00438297 | PTIN |
| Phone | 9724041010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK HAGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260671 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 750260671 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 409592 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING, LIFE SKILL TRAINING AND EXPOSURE TO CHRIST THROUGH CHURCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 169976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 250401 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40275 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 223205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 290741 | 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 | 146732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 116492 | OtherExpensePriorYear |
| Other Expenses Current Year | 123716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 263224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 270682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40019 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20059 | RevenuesLessExpensesCY |
| Total Assets BOY | 246440 | TotalAssetsBOY |
| Total Assets EOY | 273953 | TotalAssetsEOY |
| Total Liabilities BOY | 7480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238960 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 261496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HOUSES SERVE WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING, LIFE SKILL TRAINING AND EXPOSURE TO CHRIST THROUGH CHURCH PARTICIPATION. WE HAVE A 2 YEAR CURRICULUM THAT WORKS ON CHANGING THE WOMEN FROM THE CORE AND EQUIPPING THEM WITH LIFE SKILLS SO THEY CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 160484 | Expense |
| Description | TWO HOUSES THAT SERVE WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING, LIFE SKILL TRAINING AND EXPOSURE TO CHRIST THROUGH CHURCH. | Description |
| Total Program Service Expense | 160484 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI CONLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9728992361 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260671 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 750260671 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MARK HAGAN | |||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 |
| LORI CONLEY | |||||
| EXECUTIVE DIRECTOR | 50.00 | X | 54120 | 0 | 0 |
| MARC ANGLE | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| HOLLY GRIFFIN | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| RANDY COCHRAN | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| BRETT FINDLEY | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| RUSSEL HEAD | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| MACK HICKS | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| TIM IRVIN | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| KENNETH JOHNSTON | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| DENIS LAMBERT | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| ROBERT LEE | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| SHELLY ODELL | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| KIRK RIMER | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| DAVE SANDERS | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| TED SCHWEINFURTH | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| SCOTT SITZES | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| MIKE WYLIE | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| KATIE WYLIE | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| LYNNE SIPIORA | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| SHIRLEY MANN | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| MATT CANNON | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| JAMIE CANNON | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| LYNN LAMBERT | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| GARY KELLY | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| JAY ALLISON | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| JOHN GILLESPIE | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| DR GENE WILKES | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| MARK GREER | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| GREG ODELL | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54120 | 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 |
| All Other Contributions | 250401 | AllOtherContributions |
| Total Contributions | 250401 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65 | TotalRevenueColumn |
| Exclusion | $65 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159126 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 118851 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40275 | TotalRevenueColumn |
| Exclusion | $40,275 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,340 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54120 | Total |
| Management And General | 54120 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 72000 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9973 | Total |
| Program Services | 5173 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10873 | Total |
| Program Services | 5508 | ProgramServices |
| Management And General | 5365 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20688 | Total |
| Management And General | 20688 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 1600 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2264 | Total |
| Program Services | 400 | ProgramServices |
| Management And General | 1864 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26400 | Total |
| Program Services | 26400 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276 | Total |
| Management And General | 276 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017 | Total |
| Program Services | 2017 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7414 | Total |
| Program Services | 1047 | ProgramServices |
| Management And General | 6367 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SEVICES | 23102 | 17198 | 5904 |
| UTILITIES | 11001 | 10350 | 651 |
| AUTO EXPENSE | 6713 | 6713 | |
| REPAIRS AND MAINTENANCE | 5645 | 4395 | 1250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14596 | Total |
| Program Services | 7683 | ProgramServices |
| Management And General | 6913 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270682 | Total |
| Program Services | 160484 | ProgramServices |
| Management And General | 110198 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207160 | BOY |
| EOY | 240029 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1189 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130 | BOY |
| EOY | 8924 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38150 | BOY |
| EOY | 25000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246440 | BOY |
| EOY | 273953 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7480 | BOY |
| EOY | 2457 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7480 | BOY |
| EOY | 12457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238960 | BOY |
| EOY | 261496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238960 | BOY |
| EOY | 261496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246440 | BOY |
| EOY | 273953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20059 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2477 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250401 | CurrentTaxYear |
| Total | 1006630 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250401 | CurrentTaxYear |
| Total | 1006630 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135608 | CurrentTaxYear |
| Total | 508785 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 70357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135608 | CurrentTaxYear |
| Total | 508785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 497845 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176 | CurrentTaxYear |
| Total | 4334 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176 | CurrentTaxYear |
| Total | 4334 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250577 | CurrentTaxYear |
| Total | 1010964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.49240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10113 | OtherCostOrOtherBasis |
| Depreciation | 1189 | Depreciation |
| Book Value | 8924 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8924 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARNEST MONEY AVE K NEW CAMPUS | Description |
| Book Value | 25000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $2,127 |
| EMPLOYEE INSURANCE PAYABLE | -$28 |
| RETIREMENT CONTRIB PAYABLE | $358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2457 | TotalOfAmounts |
| Total Revenue | 290741 | TotalRevenue |
| Total Expenses | 270682 | TotalExpenses |
| Excess Or Deficit For Year | 20059 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 110 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 1539 | PriorPeriodAdjustments |
| Other | $828 | OtherAmount |
| Total Adjustments | 2477 | TotalAdjustments |
| Excess Or Deficit Per FS | 22536 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 409702 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 110 | NetUnrealizedGainsInvestments |
| Other Revenues | 118851 | OtherRevenues |
| Revenue Not Rptd F990 | 118961 | RevenueNotRptdF990 |
| Revenue Subtotal | 290741 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 290741 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 388705 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 118851 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118851 | ExpensesNotRptdF990 |
| Expenses Subtotal | 269854 | ExpensesSubtotal |
| Other Expenses Not Included | 828 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 828 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 270682 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BOOK/TAX DEPRECIATION DIFFERENCES 828. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES OFFSET AGAINST FUNDRAISING INCOME 118,851. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES OFFSET AGAINST FUNDRAISING INCOME 118,851. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION EXPENSE 828. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TENNIS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 37864 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37864 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5433 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14437 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 54507 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14930 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 121262 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 121262 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4858 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 17687 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4522 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2477 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 159126 | GrossReceiptsTotal |
| Gross Revenue Total Events | 159126 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10291 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 32124 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 59029 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17407 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118851 | DirectExpenseSummaryEvents |
| Net Income Summary | 40275 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY PERSON WHO MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO FILING AND SIGNED BY DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COLLECTING THIS INFORMATION ANNUALLY FROM EACH DIRECTOR AND KEY EMPLOYEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY ALL COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 110. PRIOR PERIOD ADJUSTMENTS: 1,539. BOOK/TAX DEPRECIATION DIFFERENCES 828. TOTAL TO FORM 990, PART XI, LINE 5: 2,477. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS. |
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