TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC (EIN 39-1322995)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-14
IRS object ID
201211359349302466
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

FieldValueIRS element (for citing)
Timestamp2012-05-14T10:38:24-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS KISCH & ASSOCIATES LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11303 SOUTH FRONTAGE ROAD SUITE 3AddressLine1
CityHASTINGSCity
StateMNState
ZIP Code550332477ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391322995EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TURNINGPOINT FOR VICTIMS OFBusinessNameLine1
Business Name Line2DOMESTIC AND SEXUAL VIOLENCE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTURNNameControl
Phone7154256751Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 304AddressLine1
CityRIVER FALLSCity
StateWIState
ZIP Code54022ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIM WOJCIKName
TitleEXECUTIVE DIRECTORTitle
Phone7154256751Phone
Date Signed2012-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES V LEWISName
Phone6514373356Phone
Date Prepared2012-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIM WOJCIKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 304AddressLine1
CityRIVER FALLSCity
StateWIState
ZIP Code54022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts583959GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TURNINGPOINT-WI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionDOMESTIC AND SEXUAL ABUSE SHELTERActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees22TotalNbrEmployees
Total Nbr Volunteers90TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year473357ContributionsGrantsPriorYear
Contributions Grants Current Year489668ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1537InvestmentIncomePriorYear
Investment Income Current Year1005InvestmentIncomeCurrentYear
Other Revenue Prior Year2023OtherRevenuePriorYear
Other Revenue Current Year11995OtherRevenueCurrentYear
Total Revenue Prior Year476917TotalRevenuePriorYear
Total Revenue Current Year502668TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year272329SalariesEtcPriorYear
Salaries Etc Current Year315648SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7655TotalFundrsngExpCurrentYear
Other Expense Prior Year159101OtherExpensePriorYear
Other Expenses Current Year156984OtherExpensesCurrentYear
Total Expenses Prior Year431430TotalExpensesPriorYear
Total Expenses Current Year472632TotalExpensesCurrentYear
Revenues Less Expenses Prior Year45487RevenuesLessExpensesPriorYear
Revenues Less Expenses CY30036RevenuesLessExpensesCY
Total Assets BOY383266TotalAssetsBOY
Total Assets EOY436329TotalAssetsEOY
Total Liabilities BOY19665TotalLiabilitiesBOY
Total Liabilities EOY44589TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY363601NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY391740NetAssetsOrFundBalancesEOY
Mission DescriptionDOMESTIC AND SEXUAL ABUSE SHELTERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense386688Expense
Revenue386688Revenue
DescriptionPROVIDE SUPPORT AND COUNSELING FOR DOMESTICALLY ABUSED INDIVIDUALS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense46282Expense
Revenue46282Revenue
DescriptionPROVIDE SUPPORT AND COUNSELING FOR SEXUAL ABUSE VICTIMS.Description
FieldValueIRS element (for citing)
Total Program Service Expense432970TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees22NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKIM WOJCIKNamePerson
Telephone Number7154256751TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 304AddressLine1
CityRIVER FALLSCity
StateWIState
ZIP Code54022ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KIM WOJCIK
EXECUTIVE DI40.00X5199400
JILL LUKEN
DIRECTOR1.00X000
KIM REGENHARD
DIRECTOR2.00X000
NATALIE SONNENBERG
DIRECTOR2.00X000
CHUCK GOLDEN
DIRECTOR1.00X000
MICHELLE MAHER
DIRECTOR1.00X000
JOE ZDON
DIRECTOR1.00X000
CARLA KELLEY
DIRECTOR1.00X000
P VASAVADA
DIRECTOR1.00X000
ANGELA DOCKENDORF
DIRECTOR1.00X000
ERIN DORNSEIF
DIRECTOR1.00X000
KRISTA HERUM
TREASURER1.005000X
JOHN O'BOYLE
PRESIDENT5.00000X
BARBARA PETERSON
VICE-PRESIDE2.00000X
JULIE MCGARY
SECRETARY1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org52044TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants263799GovernmentGrants
All Other Contributions225869AllOtherContributions
Noncash Contributions18220NoncashContributions
Total Contributions489668TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1005TotalRevenueColumn
Exclusion$1,005ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory93286GrossSalesOfInventory
Cost Of Goods Sold81291CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column11995TotalRevenueColumn
Exclusion$11,995ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column502668TotalRevenueColumn
Exclusion$13,000ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total52044Total
Program Services46844ProgramServices
Management And General5200ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total210483Total
Program Services202435ProgramServices
Management And General8048ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2125Total
Program Services2019ProgramServices
Management And General106ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3188Total
Program Services2964ProgramServices
Management And General224ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total47808Total
Program Services44539ProgramServices
Management And General1919ManagementAndGeneral
Fundraising1350Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15244Total
Program Services12455ProgramServices
Management And General2693ManagementAndGeneral
Fundraising96Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1955Total
Program Services1431ProgramServices
Management And General57ManagementAndGeneral
Fundraising467Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23898Total
Program Services16928ProgramServices
Management And General3668ManagementAndGeneral
Fundraising3302Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3492Total
Program Services3091ProgramServices
Management And General401ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22269Total
Program Services21435ProgramServices
Management And General422ManagementAndGeneral
Fundraising412Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7118Total
Program Services5703ProgramServices
Management And General1345ManagementAndGeneral
Fundraising70Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20414Total
Program Services20414ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total26771Total
Program Services22158ProgramServices
Management And General4529ManagementAndGeneral
Fundraising84Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HOUSEHOLD SUPPLIES AND FO96699636276
DONATED SUPPLIES91439143
PROGRAM MATERIALS56435511132
MISCELLANEOUS464381019991834

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6725Total
Program Services5454ProgramServices
Management And General1237ManagementAndGeneral
Fundraising34Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total472632Total
Program Services432970ProgramServices
Management And General32007ManagementAndGeneral
Fundraising7655Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY88222BOY
EOY129468EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24172BOY
EOY17926EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY11500BOY
EOY15000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2301BOY
EOY4033EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis523867LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec319146LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY189885BOY
EOY204721EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY67186BOY
EOY65181EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY383266BOY
EOY436329EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19665BOY
EOY44589EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19665BOY
EOY44589EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY311151BOY
EOY338605EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY52450BOY
EOY53135EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY363601BOY
EOY391740EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY383266BOY
EOY436329EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses30036ReconcilationRevenueExpenses
Reconcilation Other Changes-1897ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years565026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years585267CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years550617CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year473357CurrentTaxYearMinus1Year
Current Tax Year489668CurrentTaxYear
Total2663935Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years565026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years585267CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years550617CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year473357CurrentTaxYearMinus1Year
Current Tax Year489668CurrentTaxYear
Total2663935Total
FieldValueIRS element (for citing)
Public Support Total1702663935PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years287CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years524CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1537CurrentTaxYearMinus1Year
Current Tax Year1005CurrentTaxYear
Total3441Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36871CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58142CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85790CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year90053CurrentTaxYearMinus1Year
Current Tax Year93286CurrentTaxYear
Total364142Total
FieldValueIRS element (for citing)
Total Support3031518TotalSupport
Public Support Pertcentage1700.87870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance52450BeginningOfYearBalance
Contributions685Contributions
End Of Year Balance53135EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance50000BeginningOfYearBalance
Contributions2450Contributions
End Of Year Balance52450EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance18295BeginningOfYearBalance
Contributions31705Contributions
End Of Year Balance50000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1650BeginningOfYearBalance
Contributions18315Contributions
Investment Earnings Or Losses-1670InvestmentEarningsOrLosses
End Of Year Balance18295EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis29000OtherCostOrOtherBasis
Book Value29000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis299673OtherCostOrOtherBasis
Depreciation242399Depreciation
Book Value57274BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis170072OtherCostOrOtherBasis
Depreciation69834Depreciation
Book Value100238BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6483OtherCostOrOtherBasis
Depreciation6292Depreciation
Book Value191BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings186703TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
ENDOWMENT FUND59046
CASH IN CHECKING FOR ENDOWMENT FUND3135
SECURITY DEPOSIT3000
FieldValueIRS element (for citing)
Total Book Value Other Assets65181TotalBookValueOtherAssets
Total Revenue502668TotalRevenue
Total Expenses472632TotalExpenses
Excess Or Deficit For Year30036ExcessOrDeficitForYear
Net Unrealized GL On Investments-1897NetUnrealizedGLOnInvestments
Total Adjustments-1897TotalAdjustments
Excess Or Deficit Per FS28139ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt500771TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1897NetUnrealizedGainsInvestments
Revenue Not Rptd F990-1897RevenueNotRptdF990
Revenue Subtotal502668RevenueSubtotal
Total Revenue Per Form990502668TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt472632TotExpensesEtcAuditedFinclStmt
Expenses Subtotal472632ExpensesSubtotal
Total Expenses Per Form990472632TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4EARNINGS ON THE PERMANENT ENDOWMENT MAY BE SPENT FOR PROGRAM SERVICES WHICH ALIGN WITH THE ORGANIZATIONS MISSION.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND 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 O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6TO PROVIDE SERVICES TO CLIENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS AND OFFICERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AREVIEWED AND DISCUSSED AT BOARD MEETINGS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BREVIEWED AND DISCUSSED AT BOARD MEETINGS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5UNREALIZED LOSS ON INVESTMENTS

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