HANNAHS HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HANNAHS HOUSE INC (EIN 35-1871289)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349302101
- 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 | 2012-11-13T09:06:18-08:00 | 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 | WOJTYSIAK & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 GRAPE RD SUITE 4 | AddressLine1 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 46545 | 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 | 351871289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH'S HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANN | NameControl |
| Phone | 5742547271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W 4TH ST | AddressLine1 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 46544 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM KILLILEA | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 5742547271 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE WOJTYSIAK | Name |
| Phone | 5742339366 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM KILLILEA | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W 4TH ST | AddressLine1 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 46544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 480900 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hannahhousemichiana.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Maternity home that provides shelter, programming and staff support for the physical, emotional, and spiritual well being of pregnant young women. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 43112 | TotalGrossUBI |
| Contributions Grants Prior Year | 338970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 371684 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 490 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 812 | InvestmentIncomePriorYear |
| Investment Income Current Year | 410 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95606 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43112 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 435388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 415696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 233501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 247631 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44785 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93174 | OtherExpensePriorYear |
| Other Expenses Current Year | 134075 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 326675 | TotalExpensesPriorYear |
| Total Expenses Current Year | 381706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 108713 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33990 | RevenuesLessExpensesCY |
| Total Assets BOY | 414518 | TotalAssetsBOY |
| Total Assets EOY | 448508 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 414518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 448508 | NetAssetsOrFundBalancesEOY |
| Mission Description | Maternity home that provides | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 284370 | Expense |
| Description | PROVISION OF A SHELTER, NUTRITION, EDUCATION, CONSELING AND OTHER PROGRAMMING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF PREGNANT YOUNG WOMEN | Description |
| Total Program Service Expense | 284370 | 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 | true | 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 | false | 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 | true | 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 | false | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM KILLILEA | NamePerson |
| Telephone Number | 5742547271 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W 4TH ST | AddressLine1 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 46544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| BETTY MORRIS | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | |
| MATT MARIEN | ||||||
| President | 5.00 | X | 0 | 0 | 0 | |
| STEPHANIE NEMETH | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | |
| STEVE PAJAKOWSKI | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM KILLILEA | ||||||
| Executive Director | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 65427 | FundraisingEvents |
| All Other Contributions | 306257 | AllOtherContributions |
| Total Contributions | 371684 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resident Fees | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 490 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 490 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410 | TotalRevenueColumn |
| Exclusion | $410 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108316 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65427 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65204 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43112 | TotalRevenueColumn |
| Unrelated Business Revenue | 43112 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43112 | UnrelatedBusinessRevenue |
| Exclusion | $410 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191116 | Total |
| Program Services | 153161 | ProgramServices |
| Management And General | 29368 | ManagementAndGeneral |
| Fundraising | 8587 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41044 | Total |
| Program Services | 33145 | ProgramServices |
| Management And General | 6673 | ManagementAndGeneral |
| Fundraising | 1226 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15471 | Total |
| Program Services | 12532 | ProgramServices |
| Management And General | 2275 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4590 | Total |
| Program Services | 4590 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318 | Total |
| Program Services | 1018 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4910 | Total |
| Program Services | 3767 | ProgramServices |
| Management And General | 641 | ManagementAndGeneral |
| Fundraising | 502 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613 | Total |
| Program Services | 613 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6347 | Total |
| Program Services | 1053 | ProgramServices |
| Management And General | 4707 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6842 | Total |
| Program Services | 1938 | ProgramServices |
| Management And General | 4904 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank & Credit Card Fees | 3507 | 30 | 454 | 3023 |
| Resident Expenses | 33722 | 31736 | 1949 | 37 |
| Repairs & Maintenance | 14179 | 13475 | 704 | 0 |
| Postage | 2288 | 1943 | 175 | 170 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55759 | Total |
| Program Services | 25369 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
| Fundraising | 29865 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381706 | Total |
| Program Services | 284370 | ProgramServices |
| Management And General | 52551 | ManagementAndGeneral |
| Fundraising | 44785 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326945 | BOY |
| EOY | 367283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 157920 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87573 | BOY |
| EOY | 81225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414518 | BOY |
| EOY | 448508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384257 | BOY |
| EOY | 413901 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 34607 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30261 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414518 | BOY |
| EOY | 448508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414518 | BOY |
| EOY | 448508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33990 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 207185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372174 | CurrentTaxYear |
| Total | 1397186 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372174 | CurrentTaxYear |
| Total | 1397186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 160132 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1237054 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410 | CurrentTaxYear |
| Total | 12977 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108316 | CurrentTaxYear |
| Total | 653457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2063620 | TotalSupport |
| Gross Receipts From Admissions Etc | 410646 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2007: 170711.; 2008: 108296.; 2009: 118048.; 2010: 143644.; 2011: 107826.; DESCRIPTION: PROGRAM SERVICE REVENUE; 2007: 227.; 2008: 3645.; 2009: 570.; 2010: 0.; 2011: 490.; | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30261 | BeginningOfYearBalance |
| Contributions | 24500 | Contributions |
| Other Expenditures | 20154 | OtherExpenditures |
| End Of Year Balance | 34607 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25592 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Other Expenditures | 5331 | OtherExpenditures |
| End Of Year Balance | 30261 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13507 | BeginningOfYearBalance |
| Contributions | 13450 | Contributions |
| Other Expenditures | 1365 | OtherExpenditures |
| End Of Year Balance | 25592 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126824 | OtherCostOrOtherBasis |
| Depreciation | 57304 | Depreciation |
| Book Value | 69520 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7210 | OtherCostOrOtherBasis |
| Depreciation | 6864 | Depreciation |
| Book Value | 346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13886 | OtherCostOrOtherBasis |
| Depreciation | 12527 | Depreciation |
| Book Value | 1359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81225 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Holiday Happenings | NameOfEvent1 |
| Gross Receipts Event1 | 154546 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65427 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89119 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4855 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 31086 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 25418 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Ticket Raffle | NameOfEvent2 |
| Gross Receipts Event2 | 11855 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11855 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1065 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7342 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7342 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2780 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 173743 | GrossReceiptsTotal |
| Charitable Contributions Total | 65427 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108316 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4855 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 31086 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29263 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65204 | DirectExpenseSummaryEvents |
| Net Income Summary | 43112 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Upon Request |
| Pt VI, Line 15 | Governing board completes review forms, comparative |
| analysis, and discusses and approves at the voting | |
| board level | |
| Pt XII, Line 2c | Committee document |
| Pt VI, Line 11a | Available for review |
| Form 990, Part IX, Line 24f | PROFESSIONAL DUES AND SUB 504. 402. 63. 39. MEETINGS AND MEALS 727. 605. 60. 62. MILEAGE REIMBURSEMENT 1193. 960. 116. 117. VOLUNTEERS 371. 371. 0. 0. TRASH REMOVAL 135. 101. 34. 0. STAFF RECOGNITION 684. 558. 89. 37. MISCELLANEOUS 31987. 2214. 163. 29610. RELEASED RESTRICTED FOR PROGRAM 20158. 20158. 0. 0. |
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