FELINE RESCUE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FELINE RESCUE INC (EIN 41-1876072)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201211289349301031
- 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 | 2012-05-07T14:16:02-05:00 | 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 | LEWIS KISCH & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 SOUTH FRONTAGE ROAD SUITE 3 | AddressLine1 |
| City | HASTINGS | City |
| State | MN | State |
| ZIP Code | 550332477 | 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 | 411876072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELINE RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FELI | NameControl |
| Phone | 6516425900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 FAIRVIEW AVENUE NO | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDI J HELGESON | Name |
| Title | TREASURER | Title |
| Phone | 6516425900 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A MADSEN | Name |
| Phone | 6514373356 | Phone |
| Date Prepared | 2012-05-07 | 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 | ALDEN DREW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 FAIRVIEW AVE NO | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 324802 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FELINERESCUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CARE AND SHELTER FOR STRAY, ABANDONED AND ABUSED CATS UNTIL SUITABLE, PERMANENT HOMES ARE FOUND FOR THEM. WE IMPROVE OUR COMMUNITY THROUGH EDUCATION, SPAY-NEUTER PROGRAMS AND OUTREACH PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 243023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 245242 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38332 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27319 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 309298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 315792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23013 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 315147 | OtherExpensePriorYear |
| Other Expenses Current Year | 354650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 315147 | TotalExpensesPriorYear |
| Total Expenses Current Year | 354650 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38858 | RevenuesLessExpensesCY |
| Total Assets BOY | 1445355 | TotalAssetsBOY |
| Total Assets EOY | 1389903 | TotalAssetsEOY |
| Total Liabilities BOY | 40219 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1405136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1366278 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CARE AND SHELTER FOR STRAY, ABANDONED AND ABUSED CATS UNTIL SUITABLE, PERMANENT HOMES ARE FOUND FOR THEM. WE IMPROVE OUR COMMUNITY THROUGH EDUCATION, SPAY-NEUTER PROGRAMS AND OUTREACH PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 242986 | Expense |
| Description | FOSTER & SHELTER: OUR SHELTER AND FOSTER SYSTEMS ACCEPTED 454 CATS IN 2011, A 22% INCREASE. DURING THAT TIME, 390 CATS WERE ADOPTED, AN INCREASE OF 9% OVER 2010. ALL INCOMING CATS WERE STERILIZED PRIOR TO BEING AVAILABLE FOR ADOPTION. IN ADDITION, ALL CATS WERE VACCINATED, TESTED FOR FIV/FEL, MICROCHIPPED AND TREATED FOR PARASITES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74527 | Expense |
| Description | SPAY/NEUTER OUTREACH PROGRAM: THIS PROGRAM PROVIDES SUPPORT SERVICES FOR COMPANION CATS AND CATS LIVING IN DIFFICULT SITUATIONS, INCLUDING COLONIES OF FERALS. THE PRIMARY FOCUS OF THIS PROGRAM IS TO PREVENT UNWANTED LITTERS BY PROVIDING LOW COST SPAY/NEUTER SERVICES. OUR EFFORTS RESULTED IN THE STERILIZATION OF 1,005 COMPANION AND HOMELESS CATS, A 29% INCREASE OVER 2010. WE ALSO DISTRIBUTE FOOD TO INDIVIDUALS FEEDING OUTDOOR CATS AND PROVIDE FINANCIAL ASSISTANCE TO OWNERS WHOSE CATS NEED MEDICAL ATTENTION. FINALLY, WE PARTNER WITH OTHER ORGANIZATIONS TO MAXIMIZE ALL OF OUR RESOURCES FOR THE BENEFIT OF ALL COMMUNITY CATS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4126 | Expense |
| Description | EDUCATION: OUR EDUCATION EFFORTS FOCUS ON TEACHING RESPECT FOR ANIMALS, EDUCATION ON PROPER CAT CARE AND NUTRITION AND, ABOVE ALL, THE IMPORTANCE OF SPAYING AND NEUTERING CATS. OUR EFFORTS INCLUDE WORKING WITH SCOUTING AND OTHER YOUTH GROUPS IN THE TWIN CITIES, VISITING LOCAL SCHOOLS, AND PARTNERING WITH A LOCAL VETERINARY TECHNOLOGY PROGRAM TO PROVIDE HANDS ON VOLUNTEER EXPERIENCE WITH BEGINNING STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 321639 | 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 | true | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDI J HELGESON | NamePerson |
| Telephone Number | 6516425900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 FAIRVIEW AVE N | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHRYN BOYNE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOCELYN LABERGE | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| MARGARET OWEN THORPE | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| JOAN BARRETT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ALDEN DREW | ||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| RANDI HELGESON | ||||||
| TREASURER | 20.00 | 0 | 0 | 0 | X | |
| MICHELLE LORE | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 245242 | AllOtherContributions |
| Noncash Contributions | 18600 | NoncashContributions |
| Total Contributions | 245242 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTIONS | Description |
| Total Revenue Column | 40210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40210 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3021 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24509 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9010 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15499 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENTAL INCOME | 11160 | 11160 |
| OTHER INCOME | 660 | 660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11820 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55051 | RelatedOrExemptFunctionIncome |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400 | Total |
| Program Services | 2134 | ProgramServices |
| Management And General | 2133 | ManagementAndGeneral |
| Fundraising | 2133 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5058 | Total |
| Program Services | 2483 | ProgramServices |
| Management And General | 669 | ManagementAndGeneral |
| Fundraising | 1906 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16442 | Total |
| Program Services | 2950 | ProgramServices |
| Management And General | 5525 | ManagementAndGeneral |
| Fundraising | 7967 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9452 | Total |
| Program Services | 1149 | ProgramServices |
| Fundraising | 8303 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22954 | Total |
| Program Services | 22954 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344 | Total |
| Program Services | 1901 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CAT CARE | 256718 | 256718 |
| UTILITIES | 18570 | 18570 |
| BUILDING EXPENSE | 4927 | 4927 |
| PROPERTY TAX | 4178 | 4178 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7107 | Total |
| Program Services | 3175 | ProgramServices |
| Management And General | 1228 | ManagementAndGeneral |
| Fundraising | 2704 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354650 | Total |
| Program Services | 321639 | ProgramServices |
| Management And General | 9998 | ManagementAndGeneral |
| Fundraising | 23013 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90064 | BOY |
| EOY | 98580 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600508 | BOY |
| EOY | 513058 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497 | BOY |
| EOY | 2405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808 | BOY |
| EOY | 1867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 766453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129609 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649275 | BOY |
| EOY | 636844 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101203 | BOY |
| EOY | 137149 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445355 | BOY |
| EOY | 1389903 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14274 | BOY |
| EOY | 22725 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945 | BOY |
| EOY | 900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40219 | BOY |
| EOY | 23625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387004 | BOY |
| EOY | 1328125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18132 | BOY |
| EOY | 2008 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405136 | BOY |
| EOY | 1366278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445355 | BOY |
| EOY | 1389903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -38858 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1147243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263842 | CurrentTaxYear |
| Total | 2146131 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 76149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79560 | CurrentTaxYear |
| Total | 241409 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24708 | CurrentTaxYearMinus3Years |
| Total | 35608 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1171951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343402 | CurrentTaxYear |
| Total | 2423148 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12840 | CurrentTaxYearMinus3Years |
| Total | 18740 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12840 | CurrentTaxYearMinus3Years |
| Total | 18740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2404408 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14884 | CurrentTaxYearMinus3Years |
| Total | 15447 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14884 | CurrentTaxYearMinus3Years |
| Total | 15447 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343402 | CurrentTaxYear |
| Total | 2438595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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
| 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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 36145 | Contributions |
| End Of Year Balance | 36145 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 766453 | OtherCostOrOtherBasis |
| Depreciation | 129609 | Depreciation |
| Book Value | 636844 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 636844 | TotalOfBookValueLandBuildings |
| Total Revenue | 315792 | TotalRevenue |
| Total Expenses | 354650 | TotalExpenses |
| Excess Or Deficit For Year | -38858 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -38858 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 334392 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 18600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18600 | RevenueNotRptdF990 |
| Revenue Subtotal | 315792 | RevenueSubtotal |
| Total Revenue Per Form990 | 315792 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 373250 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 354650 | ExpensesSubtotal |
| Total Expenses Per Form990 | 354650 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | DONOR-RESTRICTED FUNDS WILL BE USED TO SUPPORT THE OVERALL OPERATIONS OF THE ORGANIZATION. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS FUNDRAI | NameOfEvent1 |
| Gross Receipts Event1 | 24509 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24509 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9010 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24509 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24509 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9010 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9010 | DirectExpenseSummaryEvents |
| Net Income Summary | 15499 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS OF THE ORGANIZATION VOTE ON THE SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION VOTE ON THE SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND ATTACHMENTS PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY COMMUNICATING THE POLICY TO IT'S BOARD MEMBERS, COMMITTEE MEMBERS AND VOLUNTEERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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