HOME FOR AGED WOMEN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOME FOR AGED WOMEN INC (EIN 51-0075766)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201221309349302057
- 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 | 2012-05-09T15:37:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510229493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SPRINGER BLDG 3411 SILVERSIDE R | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198104866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510075766 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME FOR AGED WOMEN-MINQUADALE HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 3026544486 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 GILPIN AVENUE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA B SCHWIND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3026544486 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK T DEFRODA CPA | Name |
| PTIN | P01541069 | PTIN |
| Phone | 3024788940 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILPIN HALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA B SCHWIND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 GILPIN AVENUE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11410320 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GILPINHALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1824 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF ELDERLY RESIDENTS AND DAY-PROGRAM PARTICIPANTS BY PROVIDING A SECURE AND CARING ENVIRONMENT IN A FAMILY SETTING, WITHIN THE CONTEXT OF THE LARGER COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 50787 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 279440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8799481 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8956498 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212776 | InvestmentIncomePriorYear |
| Investment Income Current Year | 308579 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -82 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9062962 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9550625 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 64402 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 73792 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4971461 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4915393 | 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 | 4033198 | OtherExpensePriorYear |
| Other Expenses Current Year | 4125800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9069061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9114985 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 435640 | RevenuesLessExpensesCY |
| Total Assets BOY | 18941892 | TotalAssetsBOY |
| Total Assets EOY | 18915089 | TotalAssetsEOY |
| Total Liabilities BOY | 7930369 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7618333 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11011523 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11296756 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF ELDERLY RESIDENTS AND DAY-PROGRAM PARTICIPANTS BY PROVIDING A SECURE AND CARING ENVIRONMENT, IN A FAMILY SETTING, WITHIN THE CONTEXT OF THE LARGER COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7463136 | Expense |
| Grants | 63892 | Grants |
| Revenue | 8555900 | Revenue |
| Description | RESIDENT CARE - THE ORGANIZATION PROVIDES 1)ASSISTED CARE FOR RESIDENTS REQUIRING LITTLE OR NO ASSISTANCE IN CARING FOR THEIR NEEDS OF DAILY LIVING. THIS INCLUDES ASSISTANCE WITH PERSONAL CARE, MEDICATION ADMINISTRATION, THREE MEALS PER DAY PLUS SNACKS, ACTIVITY PROGRAMMING, HOUSEKEEPING AND LINEN SERVICES, AND 24-HOUR ON-CALL NURSING CARE; AND 2)NURSING CARE FOR RESIDENTS REQUIRING INTERMEDIATE OR SKILLED NURSING SERVICES, INCLUDING 24-HOUR ON-CALL NURSING CARE, MEDICAL SUPERVISION, NUTRITIONAL CARE, RECREATION AND SOCIALIZATION, AND HOUSEKEEPING AND LINEN SERVICES. TOTAL PATIENT CARE DAYS FOR RESIDENT CARE IN 2011 WERE 34,112. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294639 | Expense |
| Grants | 9900 | Grants |
| Revenue | 400598 | Revenue |
| Description | ADULT DAY CARE - THIS PROGRAM SERVES THOSE LIVING IN THEIR OWN HOMES OR IN THE HOMES OF CAREGIVERS, WHO REQUIRE COMPANIONSHIP AND ACTIVITY IN A SAFE, SECURE ENVIRONMENT. ALSO PROVIDED IS MEDICATION ADMINISTRATION AND NURSING CARE AS REQUIRED BY THE PARTICIPANT'S PHYSICIAN. MEALS, SNACKS, AND SCHEDULED ACTIVITY PROGRAMMING IS ALSO INCLUDED. TOTAL CARE DAYS FOR ADULT DAY CARE IN 2011 WERE 4,961. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7757775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA KLAGHOLZ ACCOUNTING MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026544486 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 GILPIN AVENUE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HARVEY C SMITH JR | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| DANIEL F WOLCOTT JR | |||||||
| VICE PRESIDENT - ADMINISTR | 5.00 | X | X | 0 | 0 | 0 | |
| GEORGE B HECKLER JR | |||||||
| VICE PRESIDENT - OPERATION | 5.00 | X | X | 0 | 0 | 0 | |
| REV JOSEPH W SCHWARTZ | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| BEVERLY DIEFFENBACH | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| STEPHEN P CLARK | |||||||
| ASSISTANT TREASURER | 5.00 | X | 0 | 0 | 0 | ||
| HAROLD L SPRINGER III | |||||||
| ASSISTANT SECRETARY | 5.00 | X | 0 | 0 | 0 | ||
| DAVID B BRODIE | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| PAUL GUGGENBERGER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS W MULROONEY | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| C SCOTT REESE | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HENRY RUST | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM D SHELLENBERGER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CHARLENE WEAVER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| LINDA B SCHWIND | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 157255 | 0 | 14037 | ||
| PAUL J SMILEY | |||||||
| ADMINISTRATOR | 40.00 | 101910 | 0 | 25246 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 259165 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39283 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICES | 957623 |
| EMS INC | |||||
| 6240 OLD DOBBIN LANE SUITE 110 | COLUMBIA | MD | 21045 | HOUSEKEEPING SERVICES | 561296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 1743 | FederatedCampaigns |
| Government Grants | 20130 | GovernmentGrants |
| All Other Contributions | 257567 | AllOtherContributions |
| Total Contributions | 279440 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE FEES | 623000 | 6657076 | 6657076 |
| ADULT DAY CARE FEES | 623000 | 1898824 | 1898824 |
| MEDICARE & MEDICAID RE | 623000 | 400598 | 400598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8956498 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293430 | TotalRevenueColumn |
| Exclusion | $293,430 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1853480 | Securities |
| Other | 13000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1851331 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2149 | Securities |
| Other | 13000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15149 | TotalRevenueColumn |
| Exclusion | $15,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1725 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1725 | TotalRevenueColumn |
| Exclusion | $1,725 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7189 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8364 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1175 | TotalRevenueColumn |
| Exclusion | -$1,175 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5558 | TotalRevenueColumn |
| Exclusion | $5,558 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5558 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9550625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8956498 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $314,687 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73792 | Total |
| Program Services | 73792 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298448 | Total |
| Program Services | 255825 | ProgramServices |
| Management And General | 42623 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3920400 | Total |
| Program Services | 3362259 | ProgramServices |
| Management And General | 558141 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83849 | Total |
| Program Services | 71272 | ProgramServices |
| Management And General | 12577 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318250 | Total |
| Program Services | 272251 | ProgramServices |
| Management And General | 45999 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294446 | Total |
| Program Services | 252367 | ProgramServices |
| Management And General | 42079 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22862 | Total |
| Program Services | 17147 | ProgramServices |
| Management And General | 5715 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31520 | Total |
| Program Services | 23640 | ProgramServices |
| Management And General | 7880 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211716 | Total |
| Program Services | 160167 | ProgramServices |
| Management And General | 51549 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12198 | Total |
| Management And General | 12198 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526238 | Total |
| Program Services | 416008 | ProgramServices |
| Management And General | 110230 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274190 | Total |
| Program Services | 267359 | ProgramServices |
| Management And General | 6831 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6320 | Total |
| Program Services | 3160 | ProgramServices |
| Management And General | 3160 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405956 | Total |
| Management And General | 405956 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629613 | Total |
| Program Services | 599137 | ProgramServices |
| Management And General | 30476 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339192 | Total |
| Program Services | 330712 | ProgramServices |
| Management And General | 8480 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD SERVICE | 957651 | 957651 | |
| HOUSEKEEPING & LAUNDRY | 561296 | 561296 | |
| REPAIRS & MAINTENANCE | 128341 | 115507 | 12834 |
| BAD DEBT | 13895 | 13895 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4812 | Total |
| Program Services | 4330 | ProgramServices |
| Management And General | 482 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9114985 | Total |
| Program Services | 7757775 | ProgramServices |
| Management And General | 1357210 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3356 | BOY |
| EOY | 3427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833975 | BOY |
| EOY | 1188811 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860480 | BOY |
| EOY | 861937 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93998 | BOY |
| EOY | 67752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15552306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6828272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8988401 | BOY |
| EOY | 8724034 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7981164 | BOY |
| EOY | 7908042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173018 | BOY |
| EOY | 161086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18941892 | BOY |
| EOY | 18915089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588340 | BOY |
| EOY | 558677 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7333860 | BOY |
| EOY | 7037042 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8169 | BOY |
| EOY | 22614 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7930369 | BOY |
| EOY | 7618333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10957747 | BOY |
| EOY | 11188561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53776 | BOY |
| EOY | 108195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11011523 | BOY |
| EOY | 11296756 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18941892 | BOY |
| EOY | 18915089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 435640 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -150407 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279440 | CurrentTaxYear |
| Total | 986275 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8583666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8745495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8799061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8804196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8956498 | CurrentTaxYear |
| Total | 43888916 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1725 | CurrentTaxYear |
| Total | 1725 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8766808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9077568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8939894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8854983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9237663 | CurrentTaxYear |
| Total | 44876916 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 44876916 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293430 | CurrentTaxYear |
| Total | 1361213 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293430 | CurrentTaxYear |
| Total | 1361213 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5558 | CurrentTaxYear |
| Total | 235584 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9186982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9483000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9195760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9071320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9536651 | CurrentTaxYear |
| Total | 46473713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 664787 | OtherCostOrOtherBasis |
| Book Value | 664787 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11127333 | OtherCostOrOtherBasis |
| Depreciation | 4275431 | Depreciation |
| Book Value | 6851902 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111777 | OtherCostOrOtherBasis |
| Depreciation | 77231 | Depreciation |
| Book Value | 34546 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3648409 | OtherCostOrOtherBasis |
| Depreciation | 2475610 | Depreciation |
| Book Value | 1172799 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8724034 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BONDS, NOTES, & MUTUAL FUNDS | Description |
| Book Value | 7908042 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7908042 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH HELD IN TRUST | Description |
| Amount | $22,614 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22614 | TotalOfAmounts |
| Total Revenue | 9550625 | TotalRevenue |
| Total Expenses | 9114985 | TotalExpenses |
| Excess Or Deficit For Year | 435640 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -150407 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -150407 | TotalAdjustments |
| Excess Or Deficit Per FS | 285233 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9650863 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 102387 | OtherRevenues |
| Revenue Not Rptd F990 | 102387 | RevenueNotRptdF990 |
| Revenue Subtotal | 9548476 | RevenueSubtotal |
| Other Revenues Not Included | 2149 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2149 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9550625 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9365630 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 250645 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 250645 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9114985 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9114985 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE GILPIN HALL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CENTER, SECTION 501 (C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF THE FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. GILPEN HALL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT GILPIN HALL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT GILPIN HALL WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, GILPIN HALL'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL RENTAL INCOME 102,387. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAINS NETTED WITH UNREALIZED LOSSES ON FINANCIAL STATEMENTS 2,149. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL RENTAL EXPENSE 102,387. UNREALIZED LOSS ON INVESTMENTS 148,258. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| UNREIMBURSED ASSISTANCE TO RESIDENT INDIVIDUALS INCLUDING TRANSPORTATION COSTS, HEALTH INSURANCE BILLS, MEDICAL BILLS, AND OTHER COSTS | 100 | 11568 |
| FREE RESIDENT CARE INCLUDING PROVISION OF ACCOMODATIONS, NURSING SERVICES, FOOD, AND SUPPLIES | 1 | 52324 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: N/A - ASSISTANCE CONSISTS OF PAYMENTS ON BEHALF OF RESIDENT INDIVIDUALS MADE DIRECTLY TO SERVICE OR SUPPLY PROVIDERS. AS SUCH, MONITORING THE USE OF ASSISTANCE IS NOT NECESSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA B SCHWIND | NamePerson |
| Base Compensation Filing Org | 157255 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5467 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8570 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171292 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTER ANDERSON AND CORROON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DANIEL F. WOLCOTT, JR., BOARD MEMBER, EMPLOYED BY LAW FIRM. | Relationship |
| Amount Of Transaction | 22862 | AmountOfTransaction |
| Description Of Transaction | DURING 2011, THE ORGANIZATION PAID FEES FOR LEGAL SERVICES TO THE LAW FIRM EMPLOYING SAID BOARD MEMBER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, AND IT DID NOT MEET DURING THE CURRENT FISCAL YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION AND THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 WITH THE BOARD AT A SUBSEQUENT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST, AND IT TAKES APPROPRIATE ACTION WHEN INTERESTS ARE DISCLOSED TO ENSURE THAT INTERESTED PERSONS ARE NOT DIRECTLY OR INDIRECTLY BENEFITED IN A WAY THAT WOULD TARNISH THE IMAGE OF THE ORGANIZATION OR UNDERMINE THE PUBLIC'S TRUST. THE ORGANIZATION HAS CLEARLY ESTABLISHED THE INDIVIDUALS TO WHICH DISCLOSURES SHOULD BE MADE AND GUARANTEES THAT ADVERSE ACTION WILL NOT BE TAKEN AGAINST ANYONE WHO REPORTS A POTENTIAL BREACH OF THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE BOND TRUSTEE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -150,407. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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