MOORE COMMUNITY HOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOORE COMMUNITY HOUSE (EIN 64-0314537)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-09
- IRS object ID
- 201220699349301007
- Schema version
- 2010v3.4
- 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 | 2012-03-09T14:07:42-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH DUKES & BUCKALEW LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 AIRPORT BLVD | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 366081667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640314537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE COMMUNITY HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOOR | NameControl |
| Phone | 2286694827 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 204 | AddressLine1 |
| City | BILOXI | City |
| State | MS | State |
| ZIP Code | 395330204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL BURNETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2286694827 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R CHAPMAN | Name |
| Phone | 2513431200 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL BURNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 204 | AddressLine1 |
| City | BILOXI | City |
| State | MS | State |
| ZIP Code | 39530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1880406 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MOORECOMMUNITYHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1905443 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1878289 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7417 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1917668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1880406 | 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 | 1110183 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1318418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 971080 | OtherExpensePriorYear |
| Other Expenses Current Year | 810285 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2081263 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2128703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -163595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -248297 | RevenuesLessExpensesCY |
| Total Assets BOY | 3943189 | TotalAssetsBOY |
| Total Assets EOY | 3816747 | TotalAssetsEOY |
| Total Liabilities BOY | 93311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75160 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3849878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3741587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1751146 | Expense |
| Grants | 1554487 | Grants |
| Description | PROGRAM PROVIDES CHILD AND FAMILY SUPPORT SERVICES FOR CHILDREN 0-3 YEARS OF AGE. THIS INCLUDES AN EARLY HEAD START PROGRAM AND AFTER SCHOOL PROGRAMS FOR THE COMMUNITY'S LOW INCOME FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144560 | Expense |
| Grants | 135000 | Grants |
| Description | FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159481 | Expense |
| Grants | 150272 | Grants |
| Description | WOMEN IN CONSTRUCTION - PROGRAM ESTABLISHED TO ASSIST WOMEN IN OBTAINING BETTER PAYING JOBS IN CONSTRUCTION, WITH THE GOAL OF HELPING THEM AND THEIR FAMILIES WITH OPPORTUNITIES THAT MIGHT NOT OTHERWISE BE PRESENTED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16767 | Expense |
| Description | EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16767 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2071954 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 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 | CAROL BURNETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2286694827 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 DAVIS STREET | AddressLine1 |
| City | BILOXI | City |
| State | MS | State |
| ZIP Code | 39530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| JOLIE SPIERS | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| PAULETTE AVERHEART | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| JAMES CROWELL | ||||||
| VICE PRESIDENT | X | X | 0 | 0 | 0 | |
| KARA ADAMS | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| REV LINDSEY ROBINSON | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| JOE DAWSEY | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| REV ROSEMARY WILLIAMS | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| LINDA HYLAND | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| REV BILL MCALILLY | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| REILLY MORSE | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| ANN SMITH | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| ANNA MARIA GIFFORD | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| PEGGY HEBERT | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| DR JANICE WILSON | ||||||
| INDIVIDUAL TRUSTEE OR DIRE | X | 0 | 0 | 0 | ||
| CAROL BURNETT | ||||||
| EXECUTIVE DIRECTOR | X | 35000 | 0 | 0 | 30.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35000 | 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 |
| Government Grants | 1620858 | GovernmentGrants |
| All Other Contributions | 257431 | AllOtherContributions |
| Total Contributions | 1878289 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2117 | TotalRevenueColumn |
| Exclusion | $2,117 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1880406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,117 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35885 | Total |
| Management And General | 35885 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111236 | Total |
| Program Services | 1111236 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70452 | Total |
| Program Services | 67669 | ProgramServices |
| Management And General | 2783 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100845 | Total |
| Program Services | 93750 | ProgramServices |
| Management And General | 7095 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 25 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16858 | Total |
| Program Services | 16734 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -17217 | Total |
| Program Services | -17217 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55037 | Total |
| Program Services | 53522 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38235 | Total |
| Program Services | 38235 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970 | Total |
| Program Services | 1860 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182901 | Total |
| Program Services | 180353 | ProgramServices |
| Management And General | 2548 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43941 | Total |
| Program Services | 43256 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM RELATED SUPPLIE | 152424 | 152402 | 22 |
| IN-KIND RENT | 66190 | 66190 | |
| CONTRACTUAL SERVICES | 65056 | 65056 | |
| IN-KIND SERVICES | 56057 | 56057 | |
| REPAIRS & MAINTENANCE | 44901 | 42048 | 2853 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95907 | Total |
| Program Services | 92778 | ProgramServices |
| Management And General | 3129 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2128703 | Total |
| Program Services | 2071954 | ProgramServices |
| Management And General | 56749 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48013 | BOY |
| EOY | 95522 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201047 | BOY |
| EOY | 213045 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24661 | BOY |
| EOY | 6923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3910701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 409444 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3669468 | BOY |
| EOY | 3501257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3943189 | BOY |
| EOY | 3816747 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93311 | BOY |
| EOY | 75160 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93311 | BOY |
| EOY | 75160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -63196 | BOY |
| EOY | -265514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849878 | BOY |
| EOY | 3741587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3943189 | BOY |
| EOY | 3816747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -248297 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 140006 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1800407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1046759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2716369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1905443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1878289 | CurrentTaxYear |
| Total | 9347267 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1800407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1046759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2716369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1905443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1878289 | CurrentTaxYear |
| Total | 9347267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9347267 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2117 | CurrentTaxYear |
| Total | 126334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9473601 | TotalSupport |
| Public Support Pertcentage170 | 0.98670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3458727 | OtherCostOrOtherBasis |
| Depreciation | 215108 | Depreciation |
| Book Value | 3243619 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451974 | OtherCostOrOtherBasis |
| Depreciation | 194336 | Depreciation |
| Book Value | 257638 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3501257 | TotalOfBookValueLandBuildings |
| Total Revenue | 1880406 | TotalRevenue |
| Total Expenses | 2128703 | TotalExpenses |
| Excess Or Deficit For Year | -248297 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 140005 | DonatedServicesAndFacilities |
| Prior Period Adjustments | 1 | PriorPeriodAdjustments |
| Total Adjustments | 140006 | TotalAdjustments |
| Excess Or Deficit Per FS | -108291 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2020411 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 140005 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 140005 | RevenueNotRptdF990 |
| Revenue Subtotal | 1880406 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1880406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2128703 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2128703 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2128703 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 11 | |
| THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND APPROPRIATE ACTION IS TAKEN. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS / KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGE IN COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| SCHEDULE O IS BEING USED BY PROVIDING A DESCRIPTION OF THE ORGANIZATION'S POLICIES AND PROCEDURES RELATING TO ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AVAILABILITY OF THE FINANCIAL STATEMENTS TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 140,005. PRIOR PERIOD ADJUSTMENTS: 1. TOTAL TO FORM 990, PART XI, LINE 5: 140,006. | FORM 990, PART XI, LINE 5: |
| THE OVERSIGHT AND SELECTION PROCESS IS THE SAME AS THE PREVIOUS YEAR. |
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