Institute for Civic Leadership: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Institute for Civic Leadership (EIN 01-0483267)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349302251
- 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 | 2012-05-14T10:25:32-05:00 | 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 | BAKER NEWMAN & NOYES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04112 | 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 | 010483267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR CIVIC LEADERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2077733254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 422 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041120422 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STILLINGS | Name |
| Title | TREASURER | Title |
| Phone | 2077733254 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E DREW CHENEY | Name |
| Phone | 2078792100 | 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 | JAN ANDERSON KEARCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 422 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041120422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 535086 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CIVICLEADERSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CIVIC EDUCATION, TRAINING AND SUPPORT TO THE PEOPLE OF MAINE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 134575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 149470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 435316 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 381579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 573961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 531100 | 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 | 407647 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31449 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 244769 | OtherExpensePriorYear |
| Other Expenses Current Year | 277618 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 652416 | TotalExpensesPriorYear |
| Total Expenses Current Year | 526786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4314 | RevenuesLessExpensesCY |
| Total Assets BOY | 91867 | TotalAssetsBOY |
| Total Assets EOY | 192074 | TotalAssetsEOY |
| Total Liabilities BOY | 78049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 173942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13818 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18132 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE INSTITUTE FOR CIVIC LEADERSHIP PROVIDES CIVIC EDUCATION, TRAINING, AND SUPPORT TO THE PEOPLE OF MAINE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 442245 | Expense |
| Revenue | 381703 | Revenue |
| Description | THE INSTITUTE FOR CIVIC LEADERSHIP BUILDS MAINE'S CIVIC CAPACITY BY TRAINING, SUPPORTING, ENGAGING, AND CONVENING A GROWING NETWORK OF SKILLED LEADERS. OUR PROGRAMS INCLUDE OUR 15-DAY COLLABORATIVE LEADERSHIP INTENSIVE AND SHORTER LEADERSHIP DEVELOPMENT TRAININGS, HALF-DAY NON-PROFIT BOARD WORKSHOP, A LEADERSHIP EXPLORATION BREAKFAST SERIES, A BOARD MATCHING PROGRAM, AND CONSULTING SERVICES IN COLLABORATIVE PROCESS DESIGN AND FACILITATION, LEADERSHIP AND TEAM DEVELOPMENT, STRATEGIC PLANNING, AND STRENGTHENING NON-PROFIT BOARDS. | Description |
| Total Program Service Expense | 442245 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN KEARCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077733254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 422 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041120422 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BONAM NOEL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MORIN JAMIE | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| HALL JAMES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DELVA PAUL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| ABBONDANZA RICHARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDERSON EDGAR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLAXTON EDMUND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FORT DARYL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANCOEUR THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RUDBERG GLENN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHAHAWY SHIREEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUVA KAREN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THAXTER SIDNEY ST F | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| STILLINGS MICHAEL | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| EDDY STEPHEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NASH BARBARA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RUTERBOREIS LINDA MAE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAN KEARCE | ||||||
| EXEC DIRECTOR (PART YEAR) | 40.00 | 14327 | 0 | 800 | X | |
| SUZANNE AUSTIN | ||||||
| EXEC DIRECTOR (PART YEAR) | 40.00 | 58546 | 0 | 2000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72873 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2800 | 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 |
| Fundraising Events | 6500 | FundraisingEvents |
| All Other Contributions | 142970 | AllOtherContributions |
| Total Contributions | 149470 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH LEADERSHIP DEV. | 611430 | 157450 | 157450 |
| LEADERSHIP DEV/TRAININ | 611430 | 118150 | 118150 |
| CONSULTING | 541610 | 105979 | 105979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 381579 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48 | TotalRevenueColumn |
| Exclusion | $48 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3865 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3986 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -121 | TotalRevenueColumn |
| Exclusion | -$121 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 124 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 531100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381703 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$73 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83227 | Total |
| Program Services | 62420 | ProgramServices |
| Management And General | 12484 | ManagementAndGeneral |
| Fundraising | 8323 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140549 | Total |
| Program Services | 105412 | ProgramServices |
| Management And General | 21082 | ManagementAndGeneral |
| Fundraising | 14055 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6842 | Total |
| Program Services | 5132 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
| Fundraising | 684 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18550 | Total |
| Program Services | 13912 | ProgramServices |
| Management And General | 2783 | ManagementAndGeneral |
| Fundraising | 1855 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29798 | Total |
| Program Services | 27908 | ProgramServices |
| Management And General | 1134 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2147 | Total |
| Management And General | 2147 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20609 | Total |
| Program Services | 15457 | ProgramServices |
| Management And General | 3091 | ManagementAndGeneral |
| Fundraising | 2061 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32055 | Total |
| Program Services | 24041 | ProgramServices |
| Management And General | 4808 | ManagementAndGeneral |
| Fundraising | 3206 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2486 | Total |
| Program Services | 1865 | ProgramServices |
| Management And General | 373 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2612 | Total |
| Program Services | 1959 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HEALTH LEADERSHIP | 114566 | 114566 |
| INTENSIVE LEADERSHIP | 53872 | 53872 |
| YOUNG EMERGING LEADERS | 15701 | 15701 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3772 | Total |
| Management And General | 3772 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526786 | Total |
| Program Services | 442245 | ProgramServices |
| Management And General | 53092 | ManagementAndGeneral |
| Fundraising | 31449 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17300 | BOY |
| EOY | 73823 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32001 | BOY |
| EOY | 8003 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33672 | BOY |
| EOY | 89365 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568 | BOY |
| EOY | 10660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18619 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8396 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6326 | BOY |
| EOY | 10223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91867 | BOY |
| EOY | 192074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14439 | BOY |
| EOY | 13142 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63610 | BOY |
| EOY | 160800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78049 | BOY |
| EOY | 173942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13818 | BOY |
| EOY | 18132 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13818 | BOY |
| EOY | 18132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91867 | BOY |
| EOY | 192074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4314 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 234116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142970 | CurrentTaxYear |
| Total | 860828 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391703 | CurrentTaxYear |
| Total | 2099266 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 494868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 675130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 666449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 534673 | CurrentTaxYear |
| Total | 2960094 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11405 | CurrentTaxYear |
| Total | 83323 | 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 | 28268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11405 | CurrentTaxYear |
| Total | 83323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2876771 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 28737 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 28737 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 501608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 686226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 534721 | CurrentTaxYear |
| Total | 2988831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01050 | 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 | 18619 | OtherCostOrOtherBasis |
| Depreciation | 8396 | Depreciation |
| Book Value | 10223 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10223 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL RECOGNITION CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 10365 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3865 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3986 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 10365 | GrossReceiptsTotal |
| Charitable Contributions Total | 6500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3865 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3986 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3986 | DirectExpenseSummaryEvents |
| Net Income Summary | -121 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER. A COPY OF THE RETURN IS GIVEN TO EACH MEMBER AFTER THE RETURN IS FILED. | |
| EACH MEMBER COMPLETES A COMPLIANCE QUESTIONNAIRE YEARLY. THE STATEMENTS ARE REVIEWED AND ANY QUESTIONABLE SITUATIONS ARE ADDRESSED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| OFFICERS OF THE BOARD REVIEW A SURVEY OF SALARIES IN THE COMMUNITY AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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