VICKERY MEADOW LEARNING CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VICKERY MEADOW LEARNING CENTER (EIN 75-2708992)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-27
- IRS object ID
- 201220879349300307
- Schema version
- 2010v3.2
- 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 | 2012-03-27T07:47:05-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN STE 800LB101 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752194241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752708992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vickery Meadow Learning Center dba VMLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VICK | NameControl |
| Phone | 2142655057 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6329 Ridgecrest Rd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH POLLEY PAPERT | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-03-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas V Stephen | Name |
| Phone | 2148242556 | Phone |
| 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 | SARAH POLLEY PAPERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6329 Ridgecrest Rd | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 800972 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.vmlc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 358 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 492564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 743531 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14359 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11037 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 605 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4102 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 511335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 741693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 398620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 411679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95639 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220263 | OtherExpensePriorYear |
| Other Expenses Current Year | 216158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 618883 | TotalExpensesPriorYear |
| Total Expenses Current Year | 627837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107548 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113856 | RevenuesLessExpensesCY |
| Total Assets BOY | 1090095 | TotalAssetsBOY |
| Total Assets EOY | 1227588 | TotalAssetsEOY |
| Total Liabilities BOY | 1887 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25524 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1088208 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1202064 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 270925 | Expense |
| Revenue | 11037 | Revenue |
| Description | Free English Literacy and Life Skills Programs were provided to 1,039 adults in the Vickery Meadow and West Dallas neighborhoods of Dallas, TX. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220323 | Expense |
| Description | FREE EARLY CHILDHOOD EDUCATION PROGRAMS WERE PROVIDED FOR 203 YOUNG CHILDREN IN THE VICKERY MEADOW AND WEST DALLAS NEIGHBORHOODS OF DALLAS, TX. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 491248 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sarah Polley Papert | NamePerson |
| Telephone Number | 2142655057 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6329 Ridgecrest Rd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILSON AURBACH | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| TREY ANGEL | ||||||
| Treasurer | 20.00 | X | 0 | 0 | 0 | X |
| SARAH POLLEY PAPERT | ||||||
| Executive Direc | 40.00 | 61419 | 0 | 6825 | X | |
| MICHAEL GARCIA | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LUIS GOMAR | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LESLIE SHARP | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| LEON CARTER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| KELLY KATZMAN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| JONI COHAN | ||||||
| President | 20.00 | X | 0 | 0 | 0 | X |
| JOHN MAYFIELD | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |
| GINNY LASALA | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| GAYLE JOHANSEN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| FELISE LEIDNER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DIANE BUCHANAN | ||||||
| Vice President | 20.00 | X | 0 | 0 | 0 | X |
| DEBORAH LOCKHART | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| DAVE JONES | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CORY SUTKER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CHERYL POLLMAN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CATHARINA HAYNES | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CAMILLE OWENS | ||||||
| Secretary | 20.00 | X | 0 | 0 | 0 | X |
| BILL DIX | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| AMANDA TODD | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| ALISON HUNSICKER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61419 | TotalReportableCompFromOrg |
| Total Other Compensation | 6825 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 179062 | FundraisingEvents |
| All Other Contributions | 564469 | AllOtherContributions |
| Noncash Contributions | 21392 | NoncashContributions |
| Total Contributions | 743531 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 11037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11037 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11037 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 605 | TotalRevenueColumn |
| Exclusion | $605 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45208 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 179062 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59279 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14071 | TotalRevenueColumn |
| Exclusion | -$14,071 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 591 | TotalRevenueColumn |
| Exclusion | $591 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 591 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 741693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11037 | RelatedOrExemptFunctionIncome |
| Exclusion | -$12,875 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70229 | Total |
| Program Services | 53695 | ProgramServices |
| Management And General | 4576 | ManagementAndGeneral |
| Fundraising | 11958 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291267 | Total |
| Program Services | 220875 | ProgramServices |
| Management And General | 18936 | ManagementAndGeneral |
| Fundraising | 51456 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3757 | Total |
| Program Services | 3044 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
| Fundraising | 342 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16467 | Total |
| Program Services | 13538 | ProgramServices |
| Management And General | 905 | ManagementAndGeneral |
| Fundraising | 2024 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29959 | Total |
| Program Services | 19627 | ProgramServices |
| Management And General | 6082 | ManagementAndGeneral |
| Fundraising | 4250 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6469 | Total |
| Program Services | 5046 | ProgramServices |
| Management And General | 582 | ManagementAndGeneral |
| Fundraising | 841 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2173 | Total |
| Program Services | 1673 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 326 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5621 | Total |
| Program Services | 1405 | ProgramServices |
| Fundraising | 4216 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14636 | Total |
| Program Services | 11353 | ProgramServices |
| Management And General | 985 | ManagementAndGeneral |
| Fundraising | 2298 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3954 | Total |
| Program Services | 2856 | ProgramServices |
| Management And General | 337 | ManagementAndGeneral |
| Fundraising | 761 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18533 | Total |
| Program Services | 14456 | ProgramServices |
| Management And General | 1668 | ManagementAndGeneral |
| Fundraising | 2409 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314 | Total |
| Program Services | 1125 | ProgramServices |
| Fundraising | 189 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6627 | Total |
| Program Services | 4901 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 1626 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46985 | Total |
| Program Services | 36648 | ProgramServices |
| Management And General | 4229 | ManagementAndGeneral |
| Fundraising | 6108 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16388 | Total |
| Program Services | 12558 | ProgramServices |
| Management And General | 1476 | ManagementAndGeneral |
| Fundraising | 2354 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIR & MAINTENANCE | 14680 | 12962 | 143 | 1575 |
| RECOGNITION & EVENTS | 8503 | 8503 | ||
| Printing and Publications | 8961 | 6453 | 382 | 2126 |
| IN-KIIND DONATION | 17377 | 17329 | 4 | 44 |
| EDUCATIONAL MATERIALS | 39269 | 39269 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4668 | Total |
| Program Services | 3932 | ProgramServices |
| Fundraising | 736 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627837 | Total |
| Program Services | 491248 | ProgramServices |
| Management And General | 40950 | ManagementAndGeneral |
| Fundraising | 95639 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35291 | BOY |
| EOY | 104992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176556 | BOY |
| EOY | 322109 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100343 | BOY |
| EOY | 50000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1016772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 268507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777605 | BOY |
| EOY | 748265 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090095 | BOY |
| EOY | 1227588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887 | BOY |
| EOY | 2388 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23136 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1887 | BOY |
| EOY | 25524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083208 | BOY |
| EOY | 1094564 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 107500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088208 | BOY |
| EOY | 1202064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090095 | BOY |
| EOY | 1227588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 113856 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 389954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 743531 | CurrentTaxYear |
| Total | 2490875 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 389954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 743531 | CurrentTaxYear |
| Total | 2490875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 199959 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2290916 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 605 | CurrentTaxYear |
| Total | 69001 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 591 | CurrentTaxYear |
| Total | 1843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2561719 | TotalSupport |
| Gross Receipts From Admissions Etc | 767896 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91940 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 68296 | InvestmentCostOrOtherBasis |
| Book Value | 68296 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 824506 | InvestmentCostOrOtherBasis |
| Depreciation | 169900 | Depreciation |
| Book Value | 654606 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 123970 | InvestmentCostOrOtherBasis |
| Depreciation | 98607 | Depreciation |
| Book Value | 25363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 748265 | TotalOfBookValueLandBuildings |
| Total Revenue | 741693 | TotalRevenue |
| Total Expenses | 627837 | TotalExpenses |
| Excess Or Deficit For Year | 113856 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 113856 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 754066 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12373 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12373 | RevenueNotRptdF990 |
| Revenue Subtotal | 741693 | RevenueSubtotal |
| Total Revenue Per Form990 | 741693 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 627837 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 627837 | ExpensesSubtotal |
| Total Expenses Per Form990 | 627837 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 128380 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 116580 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19440 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 94702 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62482 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32220 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 39700 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 223082 | GrossReceiptsTotal |
| Charitable Contributions Total | 179062 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44020 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59140 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59140 | DirectExpenseSummaryEvents |
| Net Income Summary | -15120 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART VI - LINE 13 & 14 - POLICIES | At the September 21, 2010, Board of Director meeting, Document Retention & Destruction Policy and Whistleblower Protection Policywere approved by the Board and adopted. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS MUST READ AND SIGN. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES IS REFERRED TO THE PRESIDENT FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING. | Form 990, Part VI, Line 11 |
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