PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP (EIN 20-1436414)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349306411
- 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 | 2012-05-14T17:40:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BRONZE POINTE | AddressLine1 |
| City | BELLEVILLE | City |
| State | IL | State |
| ZIP Code | 62226 | 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 | 201436414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS & FRIENDS OF THE COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | INTEGRATION SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 6182777730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 S 32ND ST | AddressLine1 |
| City | BELLEVILLE | City |
| State | IL | State |
| ZIP Code | 622266751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY RAO | Name |
| Title | PRESIDENT | Title |
| Phone | 6182777730 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J MEDER | Name |
| PTIN | P00727694 | PTIN |
| Phone | 6182331200 | Phone |
| 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 | MARY RAO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 S 32ND ST | AddressLine1 |
| City | BELLEVILLE | City |
| State | IL | State |
| ZIP Code | 622266751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 593776 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAFSLC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO POSITIVELY AFFECT THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT AND PERSON-CENTERED ACTIVITIES IN ORDER TO ASSIST INDIVIDUALS IN ACHIEVING THEIR GOALS AND DREAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 460696 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 443414 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 132098 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5209 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3379 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 613849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 593776 | 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 | 454995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 477229 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 158105 | OtherExpensePriorYear |
| Other Expenses Current Year | 153210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 613100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 630439 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36663 | RevenuesLessExpensesCY |
| Total Assets BOY | 614659 | TotalAssetsBOY |
| Total Assets EOY | 479796 | TotalAssetsEOY |
| Total Liabilities BOY | 410264 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 385293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 204395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94503 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO POSITIVELY AFFECT THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT AND PERSON-CENTERED ACTIVITIES IN ORDER TO ASSIST INDIVIDUALS IN ACHIEVING THEIR GOALS AND DREAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 552570 | Expense |
| Revenue | 135477 | Revenue |
| Description | COMMUNITY INTEGRATED LIVING ARRANGEMENT FOR 16 DEVELOPMENTALLY DISABLED ADULTS. | Description |
| Total Program Service Expense | 552570 | 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANA HEUER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6182777730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 CASEYVILLE AVE | AddressLine1 |
| City | SWANSEA | City |
| State | IL | State |
| ZIP Code | 62226 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TIM STUBBLEFIELD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CAROL MCBRIDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTI LEUTKEMYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWEN STAUDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY RAO | ||||||
| PRESIDENT, EXEC. DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| CLAIRE BENCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| 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 |
| Government Grants | 443414 | GovernmentGrants |
| Total Contributions | 443414 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 132098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132098 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 132098 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14885 | TotalRevenueColumn |
| Exclusion | $14,885 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 3379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3379 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3379 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 593776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,885 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405657 | Total |
| Program Services | 381545 | ProgramServices |
| Management And General | 24112 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44029 | Total |
| Program Services | 41387 | ProgramServices |
| Management And General | 2642 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27543 | Total |
| Program Services | 25890 | ProgramServices |
| Management And General | 1653 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5270 | Total |
| Management And General | 5270 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22975 | Total |
| Management And General | 22975 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73 | Total |
| Management And General | 73 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18798 | Total |
| Program Services | 16542 | ProgramServices |
| Management And General | 2256 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17444 | Total |
| Management And General | 17444 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OTHER NURSING & HABILIT | 20747 | 20747 |
| UTILITIES | 17308 | 17308 |
| FOOD | 13570 | 13570 |
| MAINTENANCE | 11204 | 11204 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25821 | Total |
| Program Services | 24377 | ProgramServices |
| Management And General | 1444 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630439 | Total |
| Program Services | 552570 | ProgramServices |
| Management And General | 77869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10998 | BOY |
| EOY | 6404 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203257 | BOY |
| EOY | 163945 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313 | BOY |
| EOY | 1243 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8983 | BOY |
| EOY | 9434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 457087 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390108 | BOY |
| EOY | 298770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614659 | BOY |
| EOY | 479796 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55874 | BOY |
| EOY | 66473 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354390 | BOY |
| EOY | 318820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410264 | BOY |
| EOY | 385293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204395 | BOY |
| EOY | 94503 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204395 | BOY |
| EOY | 94503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614659 | BOY |
| EOY | 479796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -36663 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -73229 | 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 | 378204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 518327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443414 | CurrentTaxYear |
| Total | 2286905 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 518327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443414 | CurrentTaxYear |
| Total | 2286905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2286905 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14885 | CurrentTaxYear |
| Total | 16525 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3379 | CurrentTaxYear |
| Total | 34090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2337520 | TotalSupport |
| Gross Receipts From Admissions Etc | 689118 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 343652 | InvestmentCostOrOtherBasis |
| Depreciation | 78848 | Depreciation |
| Book Value | 264804 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9022 | InvestmentCostOrOtherBasis |
| Depreciation | 4399 | Depreciation |
| Book Value | 4623 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 51438 | InvestmentCostOrOtherBasis |
| Depreciation | 22095 | Depreciation |
| Book Value | 29343 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 52975 | InvestmentCostOrOtherBasis |
| Depreciation | 52975 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 298770 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $282,097 |
| CURRENT MATURITIES OF CAPITAL LEASE | $1,761 |
| CAPITAL LEASE | $642 |
| LINE OF CREDIT | $34,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 318820 | TotalOfAmounts |
| Total Revenue | 593776 | TotalRevenue |
| Total Expenses | 630439 | TotalExpenses |
| Excess Or Deficit For Year | -36663 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -36663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 610776 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 17000 | OtherRevenues |
| Revenue Not Rptd F990 | 17000 | RevenueNotRptdF990 |
| Revenue Subtotal | 593776 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 593776 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 647439 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 630439 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 630439 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS 17,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND RENT 17,000. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR AT A BOARD MEETING FOR THEIR REVIEW BEFORE FILING THE RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LISTED ADDRESS. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -73,229. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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