CHARACTER HEART INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHARACTER HEART INC (EIN 63-1249267)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349304626
- 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 | 2012-11-14T14:52:36-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 HALCYON SUMMIT DRIVE | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36117 | 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 | 631249267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARACTER HEART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 3342724276 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 240413 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361240413 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA MORGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3342724276 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS S INGRAM CPA | Name |
| PTIN | P00837269 | PTIN |
| Phone | 3342716678 | Phone |
| Date Prepared | 2012-11-08 | 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 | PAMELA MORGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 240413 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361240413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 166381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHARACTERATHEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING CHARACTER DEVELOPMENT IN CHILDREN BY PROVIDING OUTSTANDING CHARACTER EDUCATION CURRICULUM, TRAINING AND FOLLOW-UP SUPPORT TO SCHOOLS, TEACHERS AND PARENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 41076 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83687 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116265 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81932 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 502 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 157739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 166381 | 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 | 107986 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82468 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4318 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55201 | OtherExpensePriorYear |
| Other Expenses Current Year | 99281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 181749 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5448 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15368 | RevenuesLessExpensesCY |
| Total Assets BOY | 57260 | TotalAssetsBOY |
| Total Assets EOY | 28846 | TotalAssetsEOY |
| Total Liabilities BOY | 34878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21832 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7014 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING CHARACTER DEVELOPMENT IN CHILDREN BY PROVIDING OUTSTANDING CHARACTER EDUCATION CURRICULUM, TRAINING AND FOLLOW-UP SUPPORT TO SCHOOLS, TEACHERS AND PARENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 105916 | Expense |
| Revenue | 81667 | Revenue |
| Description | INTRODUCED "MANNERS OF THE HEART" AND "BUILDING STRONG CHARACTER" CURRICULUM TO SEVERAL PUBLIC SCHOOL DISTRICTS AND IMPLEMENTED THE PROGRAM WITH VARIOUS TEACHERS, STUDENTS AND PARENTS. | Description |
| Total Program Service Expense | 105916 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA MORGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3342724276 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 WALL STREET SUITE C | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVE BORDEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FRED O BRASWELL III | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DERRICK CUNNINGHAM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MILFORD JORDAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAT MCWHORTER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CARTER PAPKE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SAMUEL WHALUM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BETSY PRINCE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MIKE REINHARDT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WAYNE BLACKWELL | ||||||
| VICE-CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| JUDGE LYNN BRIGHT | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JANE BURDESHAW | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DARRYL GATES | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KIM HENDRIX | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REED INGRAM | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KYLE JOHNSON | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM BILL JOSEPH JR | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHARLOTTE MEADOWS | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| IDONIA PORTERFIELD | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DIANNE BENTLEY | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CLIFFORD TERRELL | ||||||
| ADVISORY BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROBERT EL GILPIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BETSY COBB ECHOLS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SARAH SPEAR | ||||||
| CHAIRMAN | 0.00 | 0 | 0 | 0 | X | |
| CHERYL HUMBER | ||||||
| SECRETARY/TREASURER | 10.00 | 25000 | 0 | 1500 | X | |
| PAMELA MORGAN | ||||||
| EXECUTIVE DIRECTOR | 25.00 | 40000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1500 | 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 |
| All Other Contributions | 83687 | AllOtherContributions |
| Noncash Contributions | 1428 | NoncashContributions |
| Total Contributions | 83687 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 900099 | 81667 | 81667 |
| PROGRAM EVENTS | 900099 | 265 | 265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81932 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260 | TotalRevenueColumn |
| Exclusion | $260 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 502 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 502 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $260 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66500 | Total |
| Program Services | 50550 | ProgramServices |
| Management And General | 11950 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9610 | Total |
| Program Services | 9550 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6358 | Total |
| Program Services | 4769 | ProgramServices |
| Management And General | 1271 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125 | Total |
| Management And General | 1125 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8264 | Total |
| Program Services | 3274 | ProgramServices |
| Management And General | 4990 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34199 | Total |
| Management And General | 34199 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7857 | Total |
| Program Services | 7857 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755 | Total |
| Program Services | 755 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2823 | Total |
| Management And General | 2823 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708 | Total |
| Management And General | 1708 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR | 11520 | 2100 | 9420 |
| CURRICULUM | 11018 | 11018 | |
| PROGRAM TEAM DEVELOPMEN | 7043 | 7043 | |
| AWARDS AND RECOGNITION | 4821 | 4821 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5148 | Total |
| Program Services | 4179 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181749 | Total |
| Program Services | 105916 | ProgramServices |
| Management And General | 71515 | ManagementAndGeneral |
| Fundraising | 4318 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48403 | BOY |
| EOY | 16737 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349 | BOY |
| EOY | 2477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3864 | BOY |
| EOY | 8957 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675 | BOY |
| EOY | 675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57260 | BOY |
| EOY | 28846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8211 | BOY |
| EOY | 1832 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26667 | BOY |
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34878 | BOY |
| EOY | 21832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22382 | BOY |
| EOY | 7014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22382 | BOY |
| EOY | 7014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57260 | BOY |
| EOY | 28846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15368 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83687 | CurrentTaxYear |
| Total | 346832 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81667 | CurrentTaxYear |
| Total | 633810 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165354 | CurrentTaxYear |
| Total | 980642 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 149784 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 149784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 830858 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1020 | CurrentTaxYearMinus2Years |
| Total | 3361 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165354 | CurrentTaxYear |
| Total | 984003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20952 | OtherCostOrOtherBasis |
| Depreciation | 11995 | Depreciation |
| Book Value | 8957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8957 | TotalOfBookValueLandBuildings |
| Total Revenue | 166381 | TotalRevenue |
| Total Expenses | 181749 | TotalExpenses |
| Excess Or Deficit For Year | -15368 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -15368 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 166381 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 166381 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 166381 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 181749 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 181749 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 181749 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2011 FOR ALL MAJOR TAX JURISDICTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST INFORM MANAGEMENT OF ANY CONFLICT OF INTEREST RELATED MATTERS |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. THE EXECUTIVE DIRECTORS SETS COMPENSATION FOR KEY EMPLOYEES, AND THE BOARD REVIEWS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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