MONOMY COMUNITY SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MONOMY COMUNITY SERVICES (EIN 23-7283451)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-31
- IRS object ID
- 201210919349300211
- Schema version
- 2010v3.4
- 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 | 2012-03-31T17:50:29-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMB MASON BULGER & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1233 | AddressLine1 |
| City | WEST CHATHAM | City |
| State | MA | State |
| ZIP Code | 026691233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237283451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONOMOY COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONO | NameControl |
| Phone | 5089451501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 DEPOT ROAD | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA MALONE | Name |
| Title | PRESIDENT | Title |
| Phone | 5089451501 | Phone |
| Date Signed | 2012-03-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER D MASON | Name |
| Phone | 5089453575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN READY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 DEPOT RD | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 325776 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MONOMOY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION, SOCIAL SERVICES, GUIDANCE AND MENTAL HEALTH COUNSEL PRIMARILY TO THE TOWN OF CHATHAM COMMUNITY. TO PROVIDE CHILDREN'S ACTIVITIES INCLUDING THE OPERATION OF A YOUTH AND DAY-CARE CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 63638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 238392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 245040 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2083 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28824 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 308617 | TotalRevenuePriorYear |
| Total Revenue Current Year | 310150 | 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 | 246155 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226818 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13432 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 120486 | OtherExpensePriorYear |
| Other Expenses Current Year | 126197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 366641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 353015 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -58024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42865 | RevenuesLessExpensesCY |
| Total Assets BOY | 398808 | TotalAssetsBOY |
| Total Assets EOY | 369513 | TotalAssetsEOY |
| Total Liabilities BOY | 44142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57712 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 354666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311801 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 258115 | Expense |
| Revenue | 245040 | Revenue |
| Description | CHILDRENS PROGRAMS-PROVIDE AFFORDABLE DAY CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10575 | Expense |
| Description | COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 268690 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089451501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 DEPOT ROAD | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID READY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM MCGILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARREN NASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL MALOOF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA SIEWERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSETTE WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN READY | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| JAMIE NASH | ||||||
| TREASUER & SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | 35280 | AllOtherContributions |
| Total Contributions | 35280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 624110 | 134040 | 134040 |
| TOWN CONTRACT | 624110 | 111000 | 111000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 245040 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1006 | TotalRevenueColumn |
| Exclusion | $1,006 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44450 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15626 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28824 | TotalRevenueColumn |
| Exclusion | $28,824 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 245040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,830 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56156 | Total |
| Program Services | 40994 | ProgramServices |
| Management And General | 6739 | ManagementAndGeneral |
| Fundraising | 8423 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131624 | Total |
| Program Services | 85313 | ProgramServices |
| Management And General | 46311 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24525 | Total |
| Program Services | 20959 | ProgramServices |
| Management And General | 2409 | ManagementAndGeneral |
| Fundraising | 1157 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14513 | Total |
| Program Services | 9762 | ProgramServices |
| Management And General | 4100 | ManagementAndGeneral |
| Fundraising | 651 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3950 | Total |
| Management And General | 3950 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5497 | Total |
| Program Services | 5497 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3979 | Total |
| Program Services | 2858 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28053 | Total |
| Program Services | 23845 | ProgramServices |
| Management And General | 2804 | ManagementAndGeneral |
| Fundraising | 1404 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9555 | Total |
| Program Services | 8122 | ProgramServices |
| Management And General | 955 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCHOLARSHIPS | 18691 | 18691 | ||
| PROGRAM SUPPLIES | 17467 | 17467 | ||
| PROGRAM EXPENSES | 8173 | 8173 | ||
| INSURANCE | 6321 | 4210 | 2036 | 75 |
| BAD DEBTS | 6146 | 6146 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18365 | Total |
| Program Services | 16653 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
| Fundraising | 968 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353015 | Total |
| Program Services | 268690 | ProgramServices |
| Management And General | 70893 | ManagementAndGeneral |
| Fundraising | 13432 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16153 | BOY |
| EOY | 20687 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277371 | BOY |
| EOY | 237177 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11359 | BOY |
| EOY | 27743 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13358 | BOY |
| EOY | 10266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 319403 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 245763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80567 | BOY |
| EOY | 73640 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398808 | BOY |
| EOY | 369513 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9272 | BOY |
| EOY | 9553 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28837 | BOY |
| EOY | 45089 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033 | BOY |
| EOY | 3070 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44142 | BOY |
| EOY | 57712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272676 | BOY |
| EOY | 228311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41990 | BOY |
| EOY | 43490 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354666 | BOY |
| EOY | 311801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398808 | BOY |
| EOY | 369513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42865 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35280 | CurrentTaxYear |
| Total | 540264 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35280 | CurrentTaxYear |
| Total | 540264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 394636 | AmountsSubstContributorsTotal |
| Public Support Total170 | 145628 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006 | CurrentTaxYear |
| Total | 26762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 567026 | TotalSupport |
| Gross Receipts From Admissions Etc | 1372707 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.25680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 40000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21150 | OtherCostOrOtherBasis |
| Book Value | 21150 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229378 | OtherCostOrOtherBasis |
| Depreciation | 182750 | Depreciation |
| Book Value | 46628 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64286 | OtherCostOrOtherBasis |
| Depreciation | 58913 | Depreciation |
| Book Value | 5373 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4589 | OtherCostOrOtherBasis |
| Depreciation | 4100 | Depreciation |
| Book Value | 489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73640 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYEE PAYROLL WITHHOLDINGS | Description |
| Amount | $3,070 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3070 | TotalOfAmounts |
| Total Revenue | 310150 | TotalRevenue |
| Total Expenses | 353015 | TotalExpenses |
| Excess Or Deficit For Year | -42865 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -42865 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 310150 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 310150 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 310150 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 353015 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 353015 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 353015 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 22415 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22415 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5077 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7055 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOOLS OF THE TRADE | NameOfEvent2 |
| Gross Receipts Event2 | 19919 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19919 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2625 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 2116 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2116 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 869 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 44450 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44450 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5077 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10549 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15626 | DirectExpenseSummaryEvents |
| Net Income Summary | 28824 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW | |
| REVIEWED AND SET BY THE BOARD OF DIRECTORS | FORM 990, PART VI, SECTION B, LINE 15A | |
| AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
Comments