A WORLD FOR CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- A WORLD FOR CHILDREN (EIN 74-2811105)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-12-07
- IRS object ID
- 201203429349300730
- 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 | 2012-12-07T16:06:52-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWSLUDWICKTEMPLIN & MONTGOMERY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 SCOTT BLVD | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742811105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WORLD FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWOR | NameControl |
| Phone | 5122184400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PALM VALLEY BLVD | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78664 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL WILLIS | Name |
| Title | PRESIDENT | Title |
| Phone | 5122184400 | Phone |
| Date Signed | 2012-11-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BLAKE P STAPP | Name |
| Phone | 2547710061 | Phone |
| Date Prepared | 2012-11-30 | 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 | PAUL WILLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PALM VALLEY BLVD | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18525035 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWFC.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | NOT FOR PROF | TypeOfOrgOtherDescription |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PLACE ABUSED AND/OR NEGLECTED CHILDREN INTO FOSTER HOMES WHICH HAVE BEEN RECRUITED, TRAINED, AND LICENSED BY THE ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 305169 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 499096 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18652844 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17874737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22559 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 317078 | OtherRevenuePriorYear |
| Other Revenue Current Year | 148862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19297650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18525035 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5189452 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4964081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107528 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14076798 | OtherExpensePriorYear |
| Other Expenses Current Year | 13373959 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19266250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18338040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31400 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 186995 | RevenuesLessExpensesCY |
| Total Assets BOY | 4379993 | TotalAssetsBOY |
| Total Assets EOY | 4459862 | TotalAssetsEOY |
| Total Liabilities BOY | 905300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 798174 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3474693 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3661688 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PLACE ABUSED AND/OR NEGLECTED CHILDREN INTO FOSTER HOMES WHICH HAVE BEEN RECRUITED, TRAINED, AND LICENSED BY THE ORGANIZATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17558741 | Expense |
| Revenue | 17714487 | Revenue |
| Description | A WORLD FOR CHILDREN IS A CHRISTIAN, NON-PROFIT CHILD PLACING AGENCY, OFFERING AN ARRAY OF SERVICES TO CHILDREN IN SUBSTITUTE CARE. WE BELIEVE THAT ALL CHILDREN DESERVE TO LIVE IN A SAFE AND CARING ENVIRONMENT. THE MISSION OF A WORLD FOR CHILDREN IS TO SERVE AT RISK CHILDREN AND FAMILIES BY PROVIDING QUALITY SERVICES FOCUSING ON PREVENTION, SUPPORT, ASSESSMENT, THERAPEUTIC INTERVENTION, AND PERMANENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174340 | Expense |
| Revenue | 160250 | Revenue |
| Description | WE OFFER QUALITY SUPPORT SERVICES TO FOSTER PARENTS WHO ARE PROSPECTIVE ADOPTIVE PARENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17733081 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 144 | 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WORLD FOR CHILDREN | BusinessNameLine1 |
| Business Name Line2 | A WORLD FOR CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122184400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PALM VALLEY BLVD | AddressLine1 |
| Address Line2 | 1516 PALM VALLEY BLVD | AddressLine2 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78664 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DWIGHT KEMNITZ | |||||||
| BOARD PRESID | 2.00 | X | 0 | 0 | 0 | ||
| BUDDY PATTEN | |||||||
| BOARD VICE P | 2.00 | X | 0 | 0 | 0 | ||
| CARROLL HUMPHREY | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| PAUL WILLIS | |||||||
| PRESIDENT | 60.00 | 148656 | 0 | 0 | X | ||
| SHARON WILLIS | |||||||
| EXECUTIVE DI | 60.00 | 143840 | 0 | 0 | X | ||
| REBECCA ALLEN | |||||||
| STATE WIDE A | 60.00 | 143212 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 435708 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 499096 | AllOtherContributions |
| Total Contributions | 499096 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION AND FOSTER CARE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 17874737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17874737 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17874737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2340 | TotalRevenueColumn |
| Exclusion | $2,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 134536 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134536 | TotalRevenueColumn |
| Exclusion | $134,536 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GAIN ON DISPOSAL OF FIXED | 900099 | 12212 | 12212 |
| OTHER REVENUE | 2114 | 2114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14326 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18525035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17889063 | RelatedOrExemptFunctionIncome |
| Exclusion | $136,876 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4521816 | Total |
| Program Services | 4106373 | ProgramServices |
| Management And General | 415443 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67546 | Total |
| Program Services | 47470 | ProgramServices |
| Management And General | 20076 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374719 | Total |
| Program Services | 356701 | ProgramServices |
| Management And General | 18018 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18931 | Total |
| Management And General | 18931 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11980 | Total |
| Program Services | 11980 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8120 | Total |
| Program Services | 8120 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143120 | Total |
| Program Services | 143120 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600552 | Total |
| Program Services | 600552 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425130 | Total |
| Program Services | 425130 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40 | Total |
| Program Services | 40 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810183 | Total |
| Program Services | 810183 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOSTER PARENT REIMBURSEME | 9552973 | 9552973 |
| DIRECT CARE | 707537 | 707537 |
| TELEPHONE | 205001 | 205001 |
| OFFICE EQUIPMENT LEASE | 171825 | 171825 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718567 | Total |
| Program Services | 586076 | ProgramServices |
| Management And General | 24963 | ManagementAndGeneral |
| Fundraising | 107528 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18338040 | Total |
| Program Services | 17733081 | ProgramServices |
| Management And General | 497431 | ManagementAndGeneral |
| Fundraising | 107528 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423524 | BOY |
| EOY | 2824090 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791104 | BOY |
| EOY | 1452643 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54271 | BOY |
| EOY | 51148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 396656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 298415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70692 | BOY |
| EOY | 98241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40402 | BOY |
| EOY | 33740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379993 | BOY |
| EOY | 4459862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889223 | BOY |
| EOY | 790248 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16077 | BOY |
| EOY | 7926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905300 | BOY |
| EOY | 798174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3474693 | BOY |
| EOY | 3661688 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3474693 | BOY |
| EOY | 3661688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379993 | BOY |
| EOY | 4459862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 186995 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | 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 | 446980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499096 | CurrentTaxYear |
| Total | 2170179 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499096 | CurrentTaxYear |
| Total | 2170179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2170179 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 22559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2340 | CurrentTaxYear |
| Total | 24899 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134536 | CurrentTaxYear |
| Total | 840628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3035706 | TotalSupport |
| Gross Receipts From Admissions Etc | 17889063 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | THE BULK OF 730,201 IS FROM FUNDRAISING EVENTS HELD OVER THE PAST 5 YEARS. | GeneralExplanation |
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 |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6803 | InvestmentCostOrOtherBasis |
| Depreciation | 2805 | Depreciation |
| Book Value | 3998 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9018 | InvestmentCostOrOtherBasis |
| Depreciation | 5141 | Depreciation |
| Book Value | 3877 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 238372 | InvestmentCostOrOtherBasis |
| Depreciation | 209023 | Depreciation |
| Book Value | 29349 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 142463 | InvestmentCostOrOtherBasis |
| Depreciation | 81446 | Depreciation |
| Book Value | 61017 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98241 | TotalOfBookValueLandBuildings |
| Total Revenue | 18525035 | TotalRevenue |
| Total Expenses | 18338040 | TotalExpenses |
| Excess Or Deficit For Year | 186995 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 186995 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18525035 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 18525035 | RevenueSubtotal |
| Total Revenue Per Form990 | 18525035 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18338040 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 18338040 | ExpensesSubtotal |
| Total Expenses Per Form990 | 18338040 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EXP | NameOfEvent1 |
| Gross Receipts Event1 | 134536 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 134536 | GrossRevenueEvent1 |
| Gross Receipts Total | 134536 | GrossReceiptsTotal |
| Gross Revenue Total Events | 134536 | GrossRevenueTotalEvents |
| Net Income Summary | 134536 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR TO ENSURE IT AGREES TO THE ORGANIZATION RECORDS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALLL INFORMATION IS AVAILABLE UPON REQUEST. |
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