COMMUNITY SUPPORT NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SUPPORT NETWORK INC (EIN 39-1694845)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201212279349302206
- 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 | 2012-08-14T11:53:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | 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 | 391694845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SUPPORT NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6085141641 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 N SHERMAN AVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537044234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH RAETTIG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6085141641 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA CFP | Name |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DEBORAH RAETTIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 N SHERMAN AVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537044234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1218655 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VISITCSN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1037817 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1186350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31212 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -257 | OtherRevenuePriorYear |
| Other Revenue Current Year | 673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1037663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1218574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 347 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 528 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 793656 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 955628 | 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 | 202209 | OtherExpensePriorYear |
| Other Expenses Current Year | 248369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 996212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1204525 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14049 | RevenuesLessExpensesCY |
| Total Assets BOY | 127550 | TotalAssetsBOY |
| Total Assets EOY | 134042 | TotalAssetsEOY |
| Total Liabilities BOY | 66846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59289 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60704 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1080190 | Expense |
| Grants | 528 | Grants |
| Revenue | 31212 | Revenue |
| Description | COMMUNITY SUPPORT NETWORK, INC. (CSN) IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES A FULL SPECTRUM OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS IN THE MADISON AREA. AT CSN, OUR ULTIMATE GOAL IS TO HELP ADULTS WITH COGNITIVE DELAYS AND OFTEN OTHER DISABILITIES TO PARTICIPATE IN THE COMMUNITY. OUR MAIN VENUE FOR ACHIEVING THIS GOAL IS BY HELPING OUR CLIENTS FIND EMPLOYMENT. DURING 2011, CSN PROVIDED A VARIETY OF DAYTIME SERVICES TO 75 ADULTS WITH DISABILITIES. THESE SERVICES INCLUDED VOCATIONAL ASSESSMENT, PLACEMENT, TRAINING, AND ONGOING COACHING. ADDITIONALLY, WE PROVIDED EDUCATIONAL RECREATION AND LEISURE SERVICES ALONG WITH COMMUNITY INTEGRATION ACTIVITIES AND CASE MANAGEMENT SERVICES. | Description |
| Total Program Service Expense | 1080190 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 83 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH RAETTIG | NamePerson |
| Telephone Number | 6085141641 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 N SHERMAN AVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537044234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EARLE EDWARDS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ALAN ZUCKERMAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARJORIE STIEVE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MELISSA NOBLE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MELLISA KEPNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE STIEVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYN WIBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN SCHMIDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA CHARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH RAETTIG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 68442 | 0 | 229 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68442 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 229 | 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 | 1164351 | GovernmentGrants |
| All Other Contributions | 21999 | AllOtherContributions |
| Noncash Contributions | 594 | NoncashContributions |
| Total Contributions | 1186350 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SERVICE REVENUE | Description |
| Business Code | 623210 | BusinessCode |
| Total Revenue Column | 31212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31212 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31212 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339 | TotalRevenueColumn |
| Exclusion | $339 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 754 | GrossSalesOfInventory |
| Cost Of Goods Sold | 81 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 673 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1218574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31885 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $339 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528 | Total |
| Program Services | 528 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814350 | Total |
| Program Services | 738635 | ProgramServices |
| Management And General | 75715 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76465 | Total |
| Program Services | 70247 | ProgramServices |
| Management And General | 6218 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64813 | Total |
| Program Services | 58787 | ProgramServices |
| Management And General | 6026 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16440 | Total |
| Management And General | 16440 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22451 | Total |
| Program Services | 12935 | ProgramServices |
| Management And General | 9516 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54569 | Total |
| Program Services | 51178 | ProgramServices |
| Management And General | 3391 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4206 | Total |
| Program Services | 1399 | ProgramServices |
| Management And General | 2807 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65578 | Total |
| Program Services | 64172 | ProgramServices |
| Management And General | 1406 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66188 | Total |
| Program Services | 66188 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080 | Total |
| Program Services | 2080 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 43 | ProgramServices |
| Management And General | 157 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5477 | Total |
| Program Services | 5441 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11180 | Total |
| Program Services | 8557 | ProgramServices |
| Management And General | 2623 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204525 | Total |
| Program Services | 1080190 | ProgramServices |
| Management And General | 124335 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78395 | BOY |
| EOY | 99156 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11723 | BOY |
| EOY | 12157 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5173 | BOY |
| EOY | 843 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14492 | BOY |
| EOY | 14598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7767 | BOY |
| EOY | 7288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127550 | BOY |
| EOY | 134042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56846 | BOY |
| EOY | 59289 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66846 | BOY |
| EOY | 59289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60704 | BOY |
| EOY | 74753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60704 | BOY |
| EOY | 74753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127550 | BOY |
| EOY | 134042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14049 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 844072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1037817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1186350 | CurrentTaxYear |
| Total | 4505916 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 844072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1037817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1186350 | CurrentTaxYear |
| Total | 4505916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4505916 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339 | CurrentTaxYear |
| Total | 4807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4510723 | TotalSupport |
| Gross Receipts From Admissions Etc | 47853 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99810 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20872 | OtherCostOrOtherBasis |
| Depreciation | 13584 | Depreciation |
| Book Value | 7288 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7288 | TotalOfBookValueLandBuildings |
| Total Revenue | 1218574 | TotalRevenue |
| Total Expenses | 1204525 | TotalExpenses |
| Excess Or Deficit For Year | 14049 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 14049 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1221326 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2671 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2671 | RevenueNotRptdF990 |
| Revenue Subtotal | 1218655 | RevenueSubtotal |
| Other Revenues Not Included | -81 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -81 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1218574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1207277 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2671 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 81 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2752 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1204525 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1204525 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -81. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 81. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH AN OUTSIDE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNATURES WERE NOT OBTAINED IN 2011 WHILE THE POLICY AND STATEMENT WAS BEING UPDATED. THE UPDATED POLICY AND STATEMENT WILL BE VOTED IN PLACE 7/19/12. HOWEVER, THE ORGANIZATION CAREFULLY DISCUSSED THE TOPIC FREQUENTLY AND IN 2011 WHEN A CONFLICT WAS FOUND, THE MEMBER WITH A POTENTIAL CONFLICT WAS EXCLUDED/PROHIBITED FROM PARTICIPATING IN THE DISCUSSION/INFORMATION ON THE TOPIC. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BODY REVIEWS THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA FOR COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2010. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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