THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO (EIN 84-0738879)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349307461
- 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 | 2012-11-15T15:22:09-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841157425 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN GUNSAULS & O'DONNELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5590 E YALE AVE 201 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80222 | 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 | 840738879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAY LESBIAN BISEXUAL & TRANSGENDER | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY CENTER OF COLORADO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAYL | NameControl |
| Phone | 3037337743 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E COLFAX AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLOS MARTINEZ | Name |
| Title | CEO | Title |
| Phone | 3039515206 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH B MOORE CPA MTX | Name |
| PTIN | P00292689 | PTIN |
| Phone | 3037585558 | Phone |
| Date Prepared | 2012-10-23 | 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 | CARLOS MARTINEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E COLFAX AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1789091 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLBTCOLORADO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE CENTER IS TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GLBT COMMUNITY OF COLORADO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 261 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1394521 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 889936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 636631 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 698853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76080 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93253 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2148460 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1702406 | 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 | 785628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 757672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 195361 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 873340 | OtherExpensePriorYear |
| Other Expenses Current Year | 909302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1658968 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1666974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 489492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35432 | RevenuesLessExpensesCY |
| Total Assets BOY | 5098885 | TotalAssetsBOY |
| Total Assets EOY | 4971779 | TotalAssetsEOY |
| Total Liabilities BOY | 1849577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1737182 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3249308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3234597 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE CENTER IS TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GLBT COMMUNITY OF COLORADO. THE CENTER AND ITS SERVICES ARE AVAILABLE TO ALL MEMBERS OF THE GLBT COMMUNITY, AS WELL AS FRIENDS OF THE COMMUNITY, REGARDLESS OF SEX, AGE, RACE, COLOR, CREED, SEXUAL ORIENTATION, GENDER IDENTITY, MARITAL STATUS, RELIGION, NATIONAL ORIGIN, OR THOSE PHYSICALLY OR MENTALLY CHALLENGED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 327762 | Expense |
| Revenue | 12536 | Revenue |
| Description | COMMUNITY CENTER - THE CENTER HOUSES ADULT COMMUNITY AND SUPPORT PROGRAMS, A COMPREHENSIVE LIBRARY, HEALTH AND WELLENSS CLINICS AND PROGRAMS, AND THE ADMINISTRATIVE OFFICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 272138 | Expense |
| Description | YOUTH SERVICES - THE CENTER HOUSES A YOUTH DROP-IN CENTER WHICH FEATURES YOUTH-LED RECREATIONAL, CULTURAL, AND SOCIAL ACTIVITIES AND A VARIETY OF HEALTH AND WELLNESS PROGRAMS, EDUCATIONAL PROGRAMS, AND SUPPORT GROUPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 557510 | Expense |
| Revenue | 696531 | Revenue |
| Description | COMMUNITY EVENTS - THE CENTER MANAGES SEVERAL LARGE-SCALE ANNUAL EVENTS THAT ARE MEANT TO BRING THE WHOLE GLBT COMMUNITY TOGETHER AND CELEBRATE ITS VIBRANCY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154182 | Expense |
| Description | OTHER - THE CENTER'S LEGAL AND ADVOCACY PROGRAM HAS WORKED TO ADVANCE GLBT RIGHTS IN COLORADO BYPROMOTING AND SUPPORTING LAWS THAT PROTECT AND ENHANCE THE LIVES OF GLBT COLORADANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 154182 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1311592 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037337743 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E COLFAX AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA R HARRISON | ||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER K M LEACH | ||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS GENRY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRIDGET MCCANN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHEILA BARTHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT DICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HAAS III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN JESSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MESSITER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY SELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J RYANN PEYTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Fundraising Events | 34875 | FundraisingEvents |
| All Other Contributions | 855061 | AllOtherContributions |
| Noncash Contributions | 24559 | NoncashContributions |
| Total Contributions | 889936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARNED REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 698853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 698853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 698853 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20364 | TotalRevenueColumn |
| Exclusion | $20,364 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 169724 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34875 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86685 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83039 | TotalRevenueColumn |
| Exclusion | $83,039 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS/OTHER IN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10214 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10214 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1702406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 709067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $103,403 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105481 | Total |
| Program Services | 73859 | ProgramServices |
| Management And General | 13176 | ManagementAndGeneral |
| Fundraising | 18446 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652191 | Total |
| Program Services | 456674 | ProgramServices |
| Management And General | 81463 | ManagementAndGeneral |
| Fundraising | 114054 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13561 | Total |
| Management And General | 13561 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41036 | Total |
| Program Services | 30628 | ProgramServices |
| Management And General | 5204 | ManagementAndGeneral |
| Fundraising | 5204 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144011 | Total |
| Program Services | 115209 | ProgramServices |
| Management And General | 14401 | ManagementAndGeneral |
| Fundraising | 14401 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92260 | Total |
| Program Services | 73808 | ProgramServices |
| Management And General | 9226 | ManagementAndGeneral |
| Fundraising | 9226 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL/OUTSIDE SE | 461934 | 450201 | 4152 | 7581 |
| EQUIPMENT RENTAL/MAINTE | 48201 | 44447 | 1877 | 1877 |
| INSURANCE/MISCELLANEOUS | 44406 | 27181 | 9837 | 7388 |
| COMMUNICATIONS | 41658 | 22468 | 4682 | 14508 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22235 | Total |
| Program Services | 17117 | ProgramServices |
| Management And General | 2442 | ManagementAndGeneral |
| Fundraising | 2676 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666974 | Total |
| Program Services | 1311592 | ProgramServices |
| Management And General | 160021 | ManagementAndGeneral |
| Fundraising | 195361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185038 | BOY |
| EOY | 340018 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275595 | BOY |
| EOY | 394534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878725 | BOY |
| EOY | 511986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7795 | BOY |
| EOY | 6784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3219139 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177981 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3096666 | BOY |
| EOY | 3041158 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641934 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 640167 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13132 | BOY |
| EOY | 13132 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5098885 | BOY |
| EOY | 4971779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48786 | BOY |
| EOY | 54206 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81969 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705690 | BOY |
| EOY | 1669844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13132 | BOY |
| EOY | 13132 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849577 | BOY |
| EOY | 1737182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948904 | BOY |
| EOY | 1714025 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000404 | BOY |
| EOY | 1220572 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3249308 | BOY |
| EOY | 3234597 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5098885 | BOY |
| EOY | 4971779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 35432 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -50143 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2597714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1168010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1417816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1414480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 889936 | CurrentTaxYear |
| Total | 7487956 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 581610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 612043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 792106 | CurrentTaxYear |
| Total | 3271452 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3179324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1780053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2043071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2074918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1682042 | CurrentTaxYear |
| Total | 10759408 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65650 | CurrentTaxYear |
| Total | 222846 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65650 | CurrentTaxYear |
| Total | 222846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10536562 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20364 | CurrentTaxYear |
| Total | 140557 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20364 | CurrentTaxYear |
| Total | 140557 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3206697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1815858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2068293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2106711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1702406 | CurrentTaxYear |
| Total | 10899965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01160 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 833306 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -913 | InvestmentEarningsOrLosses |
| End Of Year Balance | 832393 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 803295 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30011 | InvestmentEarningsOrLosses |
| End Of Year Balance | 833306 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1327179 | BeginningOfYearBalance |
| Other Expenditures | 523884 | OtherExpenditures |
| End Of Year Balance | 803295 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1227179 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| End Of Year Balance | 1327179 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328100 | OtherCostOrOtherBasis |
| Book Value | 328100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2698406 | OtherCostOrOtherBasis |
| Depreciation | 127623 | Depreciation |
| Book Value | 2570783 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192633 | OtherCostOrOtherBasis |
| Depreciation | 50358 | Depreciation |
| Book Value | 142275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3041158 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADED SECURITIES | Description |
| Book Value | 640167 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 640167 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL SPONSORSHIP LIABILITY | Description |
| Amount | $13,132 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13132 | TotalOfAmounts |
| Total Revenue | 1702406 | TotalRevenue |
| Total Expenses | 1666974 | TotalExpenses |
| Excess Or Deficit For Year | 35432 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -21443 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -28700 | PriorPeriodAdjustments |
| Total Adjustments | -50143 | TotalAdjustments |
| Excess Or Deficit Per FS | -14711 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1882234 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -21443 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 114586 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 86685 | OtherRevenues |
| Revenue Not Rptd F990 | 179828 | RevenueNotRptdF990 |
| Revenue Subtotal | 1702406 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1702406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1868245 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 114586 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 86685 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 201271 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1666974 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1666974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | IN 2009 THE BOARD OF DIRECTORS RELEASED A PORTION OF THE BOARD DESIGNATED PERMANENT ENDOWMENT FUND FOR THE PURCHASE AND REMODEL OF A NEW FACILITY IN THE AMOUNT OF $523,884. THE REMAINING FUNDS ARE TO CONTINUE TO BE INVESTED AND EARNINGS FROM THE INVESTMENTS MAY BE USED FOR FUTURE OPERATING EXPENSES AS APPROVED BY THE BOARD OF DIRECTORS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF SPECIAL EVENTS | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF SPECIAL EVENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 143970 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34845 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109125 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9514 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35325 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4635 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23760 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JOKERS, JEWELS AND JUSTICE | NameOfEvent2 |
| Gross Receipts Event2 | 45870 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 45870 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5838 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6268 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14759 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14729 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 88 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 857 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 204599 | GrossReceiptsTotal |
| Charitable Contributions Total | 34875 | CharitableContributionsTotal |
| Gross Revenue Total Events | 169724 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15352 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35413 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5035 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30885 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86685 | DirectExpenseSummaryEvents |
| Net Income Summary | 83039 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 24559 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ARE GIVEN COPIES OF THE FORM 990 IN DRAFT FORM AND ARE ASKED TO REVIEW AND RESPOND WITH QUESTIONS OR APPROVAL OF THE FORMS PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES AND PERIODIC UPDATES. EACH INCIDENCE OF CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS EVALUATED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS BEFORE ANY ACTION IS TAKEN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -21,443. PRIOR PERIOD ADJUSTMENTS: -28,700. TOTAL TO FORM 990, PART XI, LINE 5: -50,143. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION'S BOARD OF DIRECTORS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. ITS PROCESS HAS NOT CHANGED. |
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