ADLER APHASIA CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADLER APHASIA CENTER (EIN 02-0687863)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201221289349301562
- 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 | 2012-05-07T16:40:38-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020687863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADLER APHASIA CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADLE | NameControl |
| Phone | 2013688585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 WEST HUNTER AVENUE | AddressLine1 |
| City | MAYWOOD | City |
| State | NJ | State |
| ZIP Code | 07607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES BERKOWITZ | Name |
| Title | TREASURER | Title |
| Phone | 2013688585 | Phone |
| Date Signed | 2012-04-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN T CIRILLO CPA | Name |
| PTIN | P00165003 | PTIN |
| 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 | MIKE ADLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 WEST HUNTER AVENUE | AddressLine1 |
| City | MAYWOOD | City |
| State | NJ | State |
| ZIP Code | 07607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1172242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ADLERAPHASIACENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING RESOURCES FOR PEOPLE WITH APHASIA, THEIR CAREGIVERS, PROFESSIONALS, AND THE COMMUNITY. THROUGH OUR INNOVATIVE GROUP PROGRAMMING, WE FOSTER HOPE, BREAK DOWN BARRIERS TO COMMUNICATION, CREATE OPPORTUNITIES FOR SOCIAL CONNECTION, ADVOCATE THROUGH RESEARCH AND EDUCATION INITIATIVES, AND PROVIDE A THERAPEUTIC ENVIRONMENT THAT PROMOTES SUCCESSFUL LIVING WITH APHASIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 515893 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 521826 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 234044 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 240785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 317066 | OtherRevenuePriorYear |
| Other Revenue Current Year | 324203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1102467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1113597 | 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 | 552949 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 618137 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82947 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 386273 | OtherExpensePriorYear |
| Other Expenses Current Year | 474699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 939222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1092836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 163245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20761 | RevenuesLessExpensesCY |
| Total Assets BOY | 1186179 | TotalAssetsBOY |
| Total Assets EOY | 1165558 | TotalAssetsEOY |
| Total Liabilities BOY | 37319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29485 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1148860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1136073 | NetAssetsOrFundBalancesEOY |
| Mission Description | APHASIA IS AN ACQUIRED COMMUNICATION DISORDER THAT IMPAIRS A PERSON'S ABILITY TO PROCESS LANGUAGE, BUT DOES NOT AFFECT INTELLIGENCE. APHASIA IMPAIRS THE ABILITY TO SPEAK AND UNDERSTAND OTHERS AND MOST PEOPLE WITH APHASIA EXPERIENCE DIFFICULTY READING AND WRITING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 972070 | Expense |
| Revenue | 240785 | Revenue |
| Description | TO CONDUCT DAY TO DAY PROGRAM ACTIVITIES FOR PEOPLE WITH APHASIA. | Description |
| Total Program Service Expense | 972070 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADLER APHASIA CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2013688585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 W HUNTER AVENUE | AddressLine1 |
| City | MAYWOOD | City |
| State | NJ | State |
| ZIP Code | 07607 | 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 |
|---|---|---|---|---|---|---|
| JAMES ADLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM ADLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID ALBALAH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL ZIPSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANGELICA BERRIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DIANA DIGIROLAMO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS FELICE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SANDRA GOLD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SOPHIE HEYMANN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRANK HUTTLE III | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELLEN JACOBS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BERNARD KOSTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICKI SIDROW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY WARREN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JODIE EPSTEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM MURRAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA BOWDEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WALTER HECHT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MILTON KAHN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN TUCKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 100404 | 0 | 0 | |
| MIKE ADLER | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ELAINE ADLER | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| CHARLES BERKOWITZ | ||||||
| SECRETARY/TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 15000 | GovernmentGrants |
| All Other Contributions | 506826 | AllOtherContributions |
| Noncash Contributions | 284604 | NoncashContributions |
| Total Contributions | 521826 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM MEMBERSHIP FEE | 900099 | 141037 | 141037 |
| SOMETHING SPECIAL INCO | 900099 | 41802 | 41802 |
| OTHER INCOME | 900099 | 36850 | 36850 |
| PROGRAM FEES | 900099 | 12598 | 12598 |
| LUNCHEON FEES | 900099 | 8498 | 8498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 240785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26783 | TotalRevenueColumn |
| Exclusion | $26,783 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 382848 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 58645 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324203 | TotalRevenueColumn |
| Exclusion | $324,203 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1113597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 240785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $350,986 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534522 | Total |
| Program Services | 485262 | ProgramServices |
| Management And General | 7329 | ManagementAndGeneral |
| Fundraising | 41931 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32280 | Total |
| Program Services | 28600 | ProgramServices |
| Management And General | 1575 | ManagementAndGeneral |
| Fundraising | 2105 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51335 | Total |
| Program Services | 46597 | ProgramServices |
| Management And General | 702 | ManagementAndGeneral |
| Fundraising | 4036 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11845 | Total |
| Program Services | 11845 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53032 | Total |
| Program Services | 45307 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
| Fundraising | 7034 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7193 | Total |
| Program Services | 5689 | ProgramServices |
| Management And General | 627 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5188 | Total |
| Program Services | 1580 | ProgramServices |
| Management And General | 502 | ManagementAndGeneral |
| Fundraising | 3106 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258768 | Total |
| Program Services | 232892 | ProgramServices |
| Management And General | 12938 | ManagementAndGeneral |
| Fundraising | 12938 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10840 | Total |
| Program Services | 10840 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20653 | Total |
| Program Services | 18316 | ProgramServices |
| Management And General | 1410 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 45982 | 38799 | 6411 | 772 |
| PRINTING AND REPRODUCTI | 25012 | 19234 | 393 | 5385 |
| INSTRUCTORS | 8798 | 8798 | ||
| STAFF AND BOARD DEVELOP | 7331 | 2689 | 3124 | 1518 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20057 | Total |
| Program Services | 15622 | ProgramServices |
| Management And General | 2117 | ManagementAndGeneral |
| Fundraising | 2318 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092836 | Total |
| Program Services | 972070 | ProgramServices |
| Management And General | 37819 | ManagementAndGeneral |
| Fundraising | 82947 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437779 | BOY |
| EOY | 425410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149824 | BOY |
| EOY | 141505 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 11400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8192 | BOY |
| EOY | 3889 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7153 | BOY |
| EOY | 4909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69533 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80731 | BOY |
| EOY | 78445 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186179 | BOY |
| EOY | 1165558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26168 | BOY |
| EOY | 16692 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11151 | BOY |
| EOY | 12793 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37319 | BOY |
| EOY | 29485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648860 | BOY |
| EOY | 636073 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148860 | BOY |
| EOY | 1136073 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186179 | BOY |
| EOY | 1165558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20761 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -33548 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 697389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 662863 | CurrentTaxYear |
| Total | 3048050 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 697389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 662863 | CurrentTaxYear |
| Total | 3048050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3048050 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26783 | CurrentTaxYear |
| Total | 103590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3151640 | TotalSupport |
| Gross Receipts From Admissions Etc | 2127880 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96390 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 452563 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 47437 | InvestmentEarningsOrLosses |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -47437 | InvestmentEarningsOrLosses |
| End Of Year Balance | 452563 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46911 | OtherCostOrOtherBasis |
| Depreciation | 12751 | Depreciation |
| Book Value | 34160 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101067 | OtherCostOrOtherBasis |
| Depreciation | 56782 | Depreciation |
| Book Value | 44285 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78445 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES AND TAXES | $11,434 |
| SALES TAX PAYABLE | $1,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12793 | TotalOfAmounts |
| Total Revenue | 1113597 | TotalRevenue |
| Total Expenses | 1092836 | TotalExpenses |
| Excess Or Deficit For Year | 20761 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -33548 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -33548 | TotalAdjustments |
| Excess Or Deficit Per FS | -12787 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1172242 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1172242 | RevenueSubtotal |
| Other Revenues Not Included | -58645 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -58645 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1113597 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1151481 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 58645 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58645 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1092836 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1092836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Center follows the provisions of Financial Accounting Standards Board (FASB) ASC 740-10 (formerly FIN 48, Accounting for Uncertainty in Income Taxes). Uncertainty in income taxes as used in the context of ASC 740-10 refers to the accounting for uncertainties in income taxes recognized in an organization's financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The effect of the adoption of ASC 740-10 did not have any impact on the financial statements of the Center. |
| FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 303027 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 303027 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52781 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANTIQUE CAR AND WINE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 69023 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 69023 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5864 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10798 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10798 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 382848 | GrossReceiptsTotal |
| Gross Revenue Total Events | 382848 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 58645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58645 | DirectExpenseSummaryEvents |
| Net Income Summary | 324203 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE AND ELAINE ADLER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBERS, MARRIED | Relationship |
| Description Of Transaction | PROVIDED IN-KIND SUPPLIES, RENT AND UTILITIES TO THE ORGANIZATION THRU THEIR COMPANY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | RENTAL OF FACILITIES, UTILITIES, POSTAGE & SUPPLIE | 3 | BASED ON ESTIMATED OR ACTUAL FAIR MARKET VALUE |
| X | PRINTING,POSTAGE AND MISCELLANEOUS | 3 | BASED ON ESTIMATED OR ACTUAL FAIR MARKET VALUE |
| 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | SEVERAL OF THE BOARD MEMBERS ARE RELATED BY BEING MEMBERS OF THE SAME FAMILY. | |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE FORM 990 WAS GIVEN TO MEMBERS OF THE BOARD TO REVIEW BEFORE FORWARDING TO THE GOVERNMENT. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN A DISCLOSURE FORM INDICATING IF THEY HAVE A CONFLICT AND IF SO WHAT IT IS; OR THERE IS NO CONFLICT OF INTEREST. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUAL COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER OFFICERS OR KEY EMPLOYEES, IF ANY. THE USE OF DATA AS TO COMPARABLE COMPENSATION FOR A SIMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS CONSIDERED. THE ORGANIZATION HAS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. | |
| Form 990, Part VI, Section C, line 18 | THE CENTER CONSIDERS ALL REQUESTS FOR THE FORM 990. | |
| Form 990, Part VI, Section C, line 19 | ALL REQUEST FOR DOCUMENTS ARE CONSIDERED AND WOULD BE AVAILABLE UPON REQUEST. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -33548. | Changes in Net Assets or Fund Balances: |
| PART XII, LINE 2C: RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS | THE CENTER'S TREASURER AND OTHER QUALIFIED MEMBERS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. |
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