NORTHAMPTON SURVIVAL CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHAMPTON SURVIVAL CENTER INC (EIN 04-2774166)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349302186
- 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 | 2012-11-14T09:52:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134260189 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISSELLE MORTON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BAY ROAD PO BOX 374 | AddressLine1 |
| City | HADLEY | City |
| State | MA | State |
| ZIP Code | 01035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042774166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHAMPTON SURVIVAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4135866564 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 PROSPECT STREET | AddressLine1 |
| City | NORTHAMPTON | City |
| State | MA | State |
| ZIP Code | 01060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI NORTONSMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4135866564 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P WOLKOWICZ CPA | Name |
| PTIN | P00734754 | PTIN |
| Phone | 4135870099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEIDI NORTONSMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 PROSPECT STREET | AddressLine1 |
| City | NORTHAMPTON | City |
| State | MA | State |
| ZIP Code | 01060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1685358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NORTHAMPTONSURVIVAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE NORTHAMPTON SURVIVAL CENTER STRIVES TO IMPROVE THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN HAMPSHIRE COUNTY BY DISTRIBUTING FOOD AND OTHER RESOURCES WITH DIGNITY AND RESPECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1865784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1684998 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4979 | InvestmentIncomePriorYear |
| Investment Income Current Year | 360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11292 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1882055 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1685358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 251427 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 268228 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 92413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1343149 | OtherExpensePriorYear |
| Other Expenses Current Year | 1440290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1603576 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1708518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 278479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23160 | RevenuesLessExpensesCY |
| Total Assets BOY | 1540397 | TotalAssetsBOY |
| Total Assets EOY | 1500410 | TotalAssetsEOY |
| Total Liabilities BOY | 48313 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1492084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1468924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NORTHAMPTON SURVIVAL CENTER IS AN EMERGENCY FOOD PROVIDER AND REFERRAL SERVICE SERVING 18 COMMUNITIES THROUGHOUT HAMPSHIRE COUNTY. WITH FOOD PANTRIES IN NORTHAMPTON AND GOSHEN, WE DISTRIBUTE A DAILY AVERAGE OF OVER 2,500 POUNDS OF FREE, NUTRITIOUS FOOD TO LOW-INCOME COMMUNITY MEMBERS. THE CENTER ALSO RUNS A KIDS' SUMMER FOOD PROGRAM, PROVIDING GROCERIES FOR TENS OF THOUSANDS OF MEALS, BRIDGING THE SUMMER NUTRITION GAP FOR CHILDREN WHO RELY ON SUBSIDIZED MEALS DURING THE SCHOOL YEAR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1558676 | Expense |
| Description | THE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 686,429 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2012. | Description |
| Total Program Service Expense | 1558676 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEIDI NORTONSMITH | NamePerson |
| Telephone Number | 4135866564 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 PROSPECT STREET | AddressLine1 |
| City | NORTHAMPTON | City |
| State | MA | State |
| ZIP Code | 01060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GILLIAN ANDREWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN CURRAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DIBARTOLO JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL ERICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS LANDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN LATUCHIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ LEIBOWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN SEEWALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KREGG STREHORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE WINN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN WALDER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| REBECCA NEIMARK | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JEFF PALM | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| SHERRY MCGUIRE | ||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | X |
| HEIDI NORTONSMITH | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 75864 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75864 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 64933 | FederatedCampaigns |
| Government Grants | 34095 | GovernmentGrants |
| All Other Contributions | 1585970 | AllOtherContributions |
| Noncash Contributions | 1195759 | NoncashContributions |
| Total Contributions | 1684998 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360 | TotalRevenueColumn |
| Exclusion | $360 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1685358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $360 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79534 | Total |
| Program Services | 13869 | ProgramServices |
| Management And General | 14941 | ManagementAndGeneral |
| Fundraising | 50724 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146563 | Total |
| Program Services | 119701 | ProgramServices |
| Management And General | 9713 | ManagementAndGeneral |
| Fundraising | 17149 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20624 | Total |
| Program Services | 12184 | ProgramServices |
| Management And General | 2249 | ManagementAndGeneral |
| Fundraising | 6191 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21507 | Total |
| Program Services | 13475 | ProgramServices |
| Management And General | 2111 | ManagementAndGeneral |
| Fundraising | 5921 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11400 | Total |
| Management And General | 11400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5843 | Total |
| Management And General | 5843 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6155 | Total |
| Program Services | 6155 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18002 | Total |
| Program Services | 11772 | ProgramServices |
| Management And General | 2338 | ManagementAndGeneral |
| Fundraising | 3892 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12516 | Total |
| Program Services | 7393 | ProgramServices |
| Management And General | 1365 | ManagementAndGeneral |
| Fundraising | 3758 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2636 | Total |
| Program Services | 2245 | ProgramServices |
| Management And General | 391 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46869 | Total |
| Program Services | 41758 | ProgramServices |
| Management And General | 5111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9868 | Total |
| Program Services | 8792 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONATED FOOD | 1179486 | 1179486 | |
| PURCHASED FOOD | 122276 | 122276 | |
| REPAIRS AND MAINTENANCE | 8170 | 7279 | 891 |
| SMALL EQUIPMENT | 5964 | 5964 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11105 | Total |
| Program Services | 6327 | ProgramServices |
| Fundraising | 4778 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708518 | Total |
| Program Services | 1558676 | ProgramServices |
| Management And General | 57429 | ManagementAndGeneral |
| Fundraising | 92413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12983 | BOY |
| EOY | 23731 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89657 | BOY |
| EOY | 222737 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202188 | BOY |
| EOY | 49295 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42571 | BOY |
| EOY | 58844 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9319 | BOY |
| EOY | 8993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1231499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94689 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183679 | BOY |
| EOY | 1136810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540397 | BOY |
| EOY | 1500410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48313 | BOY |
| EOY | 31486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48313 | BOY |
| EOY | 31486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414653 | BOY |
| EOY | 1458561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77431 | BOY |
| EOY | 10363 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492084 | BOY |
| EOY | 1468924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540397 | BOY |
| EOY | 1500410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -23160 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 811954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1347604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1908138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1879232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1684998 | CurrentTaxYear |
| Total | 7631926 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 811954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1347604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1908138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1879232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1684998 | CurrentTaxYear |
| Total | 7631926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7631926 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360 | CurrentTaxYear |
| Total | 20427 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58 | CurrentTaxYearMinus4Years |
| Total | 58 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7652411 | TotalSupport |
| Gross Receipts From Admissions Etc | 60976 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1151967 | OtherCostOrOtherBasis |
| Depreciation | 57598 | Depreciation |
| Book Value | 1094369 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79532 | OtherCostOrOtherBasis |
| Depreciation | 37091 | Depreciation |
| Book Value | 42441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1136810 | TotalOfBookValueLandBuildings |
| Total Revenue | 1685358 | TotalRevenue |
| Total Expenses | 1708518 | TotalExpenses |
| Excess Or Deficit For Year | -23160 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -23160 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1686008 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 650 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 650 | RevenueNotRptdF990 |
| Revenue Subtotal | 1685358 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1685358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1709168 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 650 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1708518 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1708518 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1195759 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPROXIMATE WHOLESALE VA | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS SIGN-OFF ON A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. THE ORGANIZATION'S MANAGEMENT REVIEWS THESE STATEMENTS AND DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DETERMINATION INCLUDED COMPARABILITY DATA REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PROCESS INCLUDED THE EXECUTIVE COMMITTEE MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND AGREED TO AN INCREASE BASED ON COMPARABLE EXECUTIVE DIRECTOR'S SALARIES, PERFORMANCE, ANTICIPATED NSC INCOME/BUDGET, AND COLA (SSA). |
| 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. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
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