OHIO JUSTICE AND POLICY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OHIO JUSTICE AND POLICY CENTER (EIN 31-1319172)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349302236
- 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 | 2012-11-13T13:08:40-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311319172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Justice and Policy Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 5134211108 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 East 9th St Room No 601 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN FALES | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teresa Franklin Hudson CPA | Name |
| Phone | 5137206508 | 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) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM JOINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E 9TH ST 601 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 782965 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OHIOJPC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC INTEREST LAW FIRM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 810965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 683984 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80825 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 612 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1241 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 892928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 739137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 585087 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 562987 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264163 | OtherExpensePriorYear |
| Other Expenses Current Year | 218871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 849250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 781858 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42721 | RevenuesLessExpensesCY |
| Total Assets BOY | 369488 | TotalAssetsBOY |
| Total Assets EOY | 326271 | TotalAssetsEOY |
| Total Liabilities BOY | 19319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 350169 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 307448 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PUBLIC INTEREST LAW FIRM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 108283 | Expense |
| Description | MEDIATION DIVERSION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98045 | Expense |
| Description | MENTAL HEALTH ADVOCACY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182576 | Expense |
| Description | RACE JUSTICE PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 217509 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 606413 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stephen JohnsonGrove | NamePerson |
| Telephone Number | 5134211108 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E 9TH ST 601 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM JOINER | ||||||
| PRES | 001.00 | X | X | 0 | 0 | 0 |
| DAN FALES | ||||||
| TREAS | 001.00 | X | X | 0 | 0 | 0 |
| ALPHONSE GERHARDSTEIN | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| MARIANNA BROWN BETTMAN | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| PAUL M DEMARCO | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| TAWANDA EDWARDS | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| DAN HOFFHEIMER | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| KUNTA KENYATTA | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| MIKE KRUG | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| GENE MAYS | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| ROCELLE MORTON | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| CHRISTINE SCHIFF | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| MARK STAVSKY | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JOSEPH P TOMAIN | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| MARK VANDERLAAN | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| MARY LEVIN | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| MARJI MENDELSOHN | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| PEG HILVERT | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 7121 | FederatedCampaigns |
| Government Grants | 29750 | GovernmentGrants |
| All Other Contributions | 647113 | AllOtherContributions |
| Total Contributions | 683984 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGAL FEES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 53300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 612 | TotalRevenueColumn |
| Exclusion | $612 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45069 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43828 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1241 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53300 | RelatedOrExemptFunctionIncome |
| Exclusion | $612 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485489 | Total |
| Program Services | 401450 | ProgramServices |
| Management And General | 40061 | ManagementAndGeneral |
| Fundraising | 43978 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37287 | Total |
| Program Services | 30829 | ProgramServices |
| Management And General | 3076 | ManagementAndGeneral |
| Fundraising | 3382 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40211 | Total |
| Program Services | 33247 | ProgramServices |
| Management And General | 3317 | ManagementAndGeneral |
| Fundraising | 3647 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44453 | Total |
| Program Services | 34423 | ProgramServices |
| Management And General | 9030 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20407 | Total |
| Program Services | 2722 | ProgramServices |
| Management And General | 17386 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535 | Total |
| Program Services | 45 | ProgramServices |
| Management And General | 490 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20902 | Total |
| Program Services | 17282 | ProgramServices |
| Management And General | 1724 | ManagementAndGeneral |
| Fundraising | 1896 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680 | Total |
| Program Services | 776 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62626 | Total |
| Program Services | 51779 | ProgramServices |
| Management And General | 5167 | ManagementAndGeneral |
| Fundraising | 5680 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12228 | Total |
| Program Services | 7224 | ProgramServices |
| Management And General | 3947 | ManagementAndGeneral |
| Fundraising | 1057 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103 | Total |
| Management And General | 103 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5565 | Total |
| Program Services | 4601 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6622 | Total |
| Program Services | 653 | ProgramServices |
| Management And General | 5898 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LITIGATION RESEARCH | 20552 | 20552 | ||
| DUES SUBSCRIPTIONS | 3526 | 85 | 3441 | |
| OTHER | 4058 | 745 | 3029 | 284 |
| DEVELOPMENT EXPENSES | 15614 | 15614 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781858 | Total |
| Program Services | 606413 | ProgramServices |
| Management And General | 98032 | ManagementAndGeneral |
| Fundraising | 77413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304559 | BOY |
| EOY | 279454 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 220 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24302 | BOY |
| EOY | 14937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59126 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17320 | BOY |
| EOY | 11754 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7107 | BOY |
| EOY | 9906 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369488 | BOY |
| EOY | 326271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19319 | BOY |
| EOY | 18823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19319 | BOY |
| EOY | 18823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132524 | BOY |
| EOY | 156746 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217645 | BOY |
| EOY | 150702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350169 | BOY |
| EOY | 307448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369488 | BOY |
| EOY | 326271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42721 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 649942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 816496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683984 | CurrentTaxYear |
| Total | 3336863 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 52993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53300 | CurrentTaxYear |
| Total | 301006 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 891790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737284 | CurrentTaxYear |
| Total | 3637869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3637869 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612 | CurrentTaxYear |
| Total | 6436 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612 | CurrentTaxYear |
| Total | 6436 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 933283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 892928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737896 | CurrentTaxYear |
| Total | 3644305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31192 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31192 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 568637 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 599829 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 114974 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28744 | FilingOrganizationsTotals |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59126 | OtherCostOrOtherBasis |
| Depreciation | 47372 | Depreciation |
| Book Value | 11754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11754 | TotalOfBookValueLandBuildings |
| Total Revenue | 739137 | TotalRevenue |
| Total Expenses | 781858 | TotalExpenses |
| Excess Or Deficit For Year | -42721 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -42721 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 739137 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 739137 | RevenueSubtotal |
| Total Revenue Per Form990 | 739137 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 781858 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 781858 | ExpensesSubtotal |
| Total Expenses Per Form990 | 781858 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 74069 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45069 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17028 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8300 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 74069 | GrossReceiptsTotal |
| Charitable Contributions Total | 29000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45069 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17028 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8300 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43828 | DirectExpenseSummaryEvents |
| Net Income Summary | 1241 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11 | THE 2011 FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND TREASURER BEFORE BEING FILED WITH THE IRS. |
| Form 990 Part VI | 15a | THE EXECUTIVE DIRECTOR IS THE ORGANIZATIONS KEY EMPLOYEE, AND HE HAS AGREED TO WORK FOR THE ORGANIZATION AT NO SALARY. HE WORKS FOR THE ORGANIZATION FULL TIME, AND WAS NOT COMPENSATED IN 2011. |
| Form 990 Part VI | 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE. |
| Form 990 Part III | 4d | See Statement Attached that includes a list of all cases in litigation or that have been litigated during the year |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 135,195, Grants and allocations 0, Revenue 0 SECOND CHANCE PROJECT |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 82,314, Grants and allocations 0, Revenue 0 OTHER PROGRAMS PROJECTS |
| Form 990, Part III, Line 4d Program Service Expenses 135,195, Grants and allocations 0, Revenue 0 SECOND CHANCE PROJECT Form 990, Part III, Line 4d Program Service Expenses 82,314, Grants and allocations 0, Revenue 0 OTHER PROGRAMS PROJECTS Form 990 Part VI Line 11 THE 2011 FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND TREASURER BEFORE BEING FILED WITH THE IRS. Form 990 Part VI Line 15a THE EXECUTIVE DIRECTOR IS THE ORGANIZATIONS KEY EMPLOYEE, AND HE HAS AGREED TO WORK FOR THE ORGANIZATION AT NO SALARY. HE WORKS FOR THE ORGANIZATION FULL TIME, AND WAS NOT COMPENSATED IN 2011. Form 990 Part VI Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE. Form 990 Part III Line 4d See Statement Attached that includes a list of all cases in litigation or that have been litigated during the year |
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