THE HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE HOUSE INC (EIN 20-2947568)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-18
- IRS object ID
- 201212319349300401
- 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 | 2012-08-18T14:06:40-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROWN COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19050 PIERSON DRIVE SUITE 700 | AddressLine1 |
| City | FREDERICKSBURG | City |
| State | VA | State |
| ZIP Code | 22408 | 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 | 202947568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7039282105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14001 CROWN COURT | AddressLine1 |
| City | WOODBRIDGE | City |
| State | VA | State |
| ZIP Code | 22193 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN MCCORMICK | Name |
| Title | PRESIDENT | Title |
| Phone | 7039282105 | Phone |
| Date Signed | 2012-04-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D BROWN CPA | Name |
| Phone | 8644306604 | Phone |
| Date Prepared | 2012-08-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HELEN MCCORMICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 ENGLISH ST | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1084891 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Non-profit center for teen students | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 773571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 585476 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 495016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 499415 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1268587 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1084891 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163342 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 240215 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1023614 | OtherExpensePriorYear |
| Other Expenses Current Year | 794592 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1186956 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1034807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50084 | RevenuesLessExpensesCY |
| Total Assets BOY | 371370 | TotalAssetsBOY |
| Total Assets EOY | 419754 | TotalAssetsEOY |
| Total Liabilities BOY | 12759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11059 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 358611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 408695 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO GIVE DIRECTION THAT PROTTECTS STUDENTS' INFLUENCE AND THEIR | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 453309 | Expense |
| Revenue | 294450 | Revenue |
| Description | ACADEMIC TUTORING ONE-ON-ONE ACADEMIC TUTORING WHICH IS DONE BY MEMBERS OF THE HOUSE TEAM HAS RESULTED IN INCREASED GPA FOR STUDENTS, AS WELL AS AN IMPROVED DESIRE TO LEARN. THIS HAS DIRECTLY AFFECTED A DECREASE IN TRUANCY AND AN INCREASED BELIEF FOR THE POSSIBILITY OF GRADUATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99275 | Expense |
| Revenue | 120655 | Revenue |
| Description | SUMMER CAMP THE HOUSE PROVIDES AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN A CAMP IN THE SUMMER. IT ALLOWS CHILDREN TO INTERACT SOCIALLY, TO LEARN SKILLS, DEVELOP LEADERSHIP, AND ACCEPT RESPONSIBILITY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199206 | Expense |
| Revenue | 64652 | Revenue |
| Description | CINDERELLA BALL STUDENTS FROM LOW-INCOME FAMILIES ARE ABLE TO ENJOY THEMSELVES IN AN FESTIVAL-TYPE OCCASION, AND EXPERIENCE SOCIAL INTERACTION AND CELEBRATION TOGETHER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183311 | Expense |
| Revenue | 19658 | Revenue |
| Description | OTHER MISCELLANEOUS EFFORTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 183311 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 19658 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 935101 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HELEN MCCORMICK | NamePerson |
| Telephone Number | 7039282105 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 ENGLISH ST | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRIS FIELD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RON MCCORMICK | ||||||||
| VICE PRESIDENT | 15.00 | 0 | 0 | 0 | X | |||
| HELEN H MCCORMICK | ||||||||
| PRESIDENT | 40.00 | 90000 | 0 | 0 | X | |||
| TODD MCCORMICK | ||||||||
| CEO | 40.00 | 19500 | 0 | 0 | X | |||
| JESSICA STREUFERT | ||||||||
| KEY EMPLOYEE | 40.00 | 40040 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149540 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 37155 | RelatedOrganizations |
| All Other Contributions | 548321 | AllOtherContributions |
| Total Contributions | 585476 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| AFTER SCHOOL & SUMMER CAMP | 900099 | 415105 |
| OPEN HOUSE | 900099 | 7014 |
| CAFE | 900099 | 4973 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72323 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 499415 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1084891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 499415 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108500 | Total |
| Program Services | 90000 | ProgramServices |
| Management And General | 9500 | ManagementAndGeneral |
| Fundraising | 9000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82860 | Total |
| Program Services | 72193 | ProgramServices |
| Management And General | 10667 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26298 | Total |
| Program Services | 23668 | ProgramServices |
| Management And General | 2630 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22557 | Total |
| Program Services | 15799 | ProgramServices |
| Management And General | 5810 | ManagementAndGeneral |
| Fundraising | 948 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2504 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2504 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6298 | Total |
| Program Services | 5117 | ProgramServices |
| Management And General | 1121 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5696 | Total |
| Program Services | 1548 | ProgramServices |
| Management And General | 4148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499 | Total |
| Program Services | 449 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42421 | Total |
| Program Services | 38179 | ProgramServices |
| Management And General | 4242 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18791 | Total |
| Program Services | 16878 | ProgramServices |
| Management And General | 1913 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENT | 95174 | 90178 | 4996 | 0 |
| VEHICLES& EXPENSES | 21940 | 19606 | 2334 | 0 |
| BUILDING - R&M | 55490 | 27745 | 27745 | 0 |
| DIRECT PROGRAM EXPENSES | 543444 | 533741 | 8583 | 1120 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034807 | Total |
| Program Services | 935101 | ProgramServices |
| Management And General | 88543 | ManagementAndGeneral |
| Fundraising | 11163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23543 | BOY |
| EOY | 27100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33178 | BOY |
| EOY | 19496 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314649 | BOY |
| EOY | 333208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371370 | BOY |
| EOY | 419754 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 237 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12759 | BOY |
| EOY | 10822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12759 | BOY |
| EOY | 11059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358611 | BOY |
| EOY | 408695 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358611 | BOY |
| EOY | 408695 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371370 | BOY |
| EOY | 419754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 50084 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 773571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585476 | CurrentTaxYear |
| Total | 2198623 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 495016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499415 | CurrentTaxYear |
| Total | 1851236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 597469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 707080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1268587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1084891 | CurrentTaxYear |
| Total | 4049859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4049859 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1880 | CurrentTaxYearMinus2Years |
| Total | 3798 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1880 | CurrentTaxYearMinus2Years |
| Total | 59804 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4113461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98450 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: CAFE INCOME; 2007: 5016.; 2008: 1918.; 2009: 1880.; DESCRIPTION: OPEN HOUSE; 2007: 26213.; DESCRIPTION: CINDERELLA BALL; 2007: 22227.; DESCRIPTION: HOLIDAY EVENTS; 2007: 2550.; | FactsAndCircumstancesTest |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23307 | OtherCostOrOtherBasis |
| Depreciation | 4937 | Depreciation |
| Book Value | 18370 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 394050 | OtherCostOrOtherBasis |
| Depreciation | 79212 | Depreciation |
| Book Value | 314838 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 333208 | TotalOfBookValueLandBuildings |
| Total Revenue | 1084891 | TotalRevenue |
| Total Expenses | 1034807 | TotalExpenses |
| Excess Or Deficit For Year | 50084 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 50084 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1084891 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1084891 | RevenueSubtotal |
| Total Revenue Per Form990 | 1084891 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1034807 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1034807 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1034807 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 260 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 260000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| Equipment | 10 | 41659 | Retail Value |
| Supplies & services | 200 | 198777 | Current Retail Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | EXECUTIVE DIRECTOR, ETC. REVIEW RETURN WITH ACCOUNTANT. |
| Pt VI, Line 2 | BOARD ARE RELATED PARTIES |
| Pt VI, Line 8b | INFORMAL ORGANIZATION, MUCH IS DONE BY CONSENT |
| Pt VI, Line 15 | RELATED PARTIES HELP DETERMINE SALARY |
| Pt VI, Line 19 | RETURNS ARE AVALIABLE ON SITE UPON REQUEST |
| Pt XI | ADDITION OF ASSETS TO BALANCE SHEET FROM PRIOR YEARS |
| Form 990, Part III, Line 4d | OTHER MISCELLANEOUS EFFORTS 183311. 0. 19658. |
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