TURNING POINT ADVOCACY SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT ADVOCACY SERVICES (EIN 43-1667293)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349303697
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:28:54-05:00 | 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 | BOTZ DEAL & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WESTBURY DRIVE | AddressLine1 |
| City | ST CHARLES | City |
| State | MO | State |
| ZIP Code | 633012599 | 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 | 431667293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN COUNTY COUNCIL AGAINST DOMESTIC VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WARR | NameControl |
| Phone | 6364561186 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426 | AddressLine1 |
| City | WARRENTON | City |
| State | MO | State |
| ZIP Code | 63383 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BLEVINS | Name |
| Title | CHAIRPERSON | Title |
| Phone | 6364561186 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE A GRAHAM | Name |
| Phone | 6369462800 | 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 | MICHAEL BLEVINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426 | AddressLine1 |
| City | WARRENTON | City |
| State | MO | State |
| ZIP Code | 63383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 371982 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TURNINGPOINTDVS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22666 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 356318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 301464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 190 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6086 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6847 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 330406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 363286 | 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 | 240803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226995 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110984 | OtherExpensePriorYear |
| Other Expenses Current Year | 130123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 351787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 357118 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21381 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6168 | RevenuesLessExpensesCY |
| Total Assets BOY | 422377 | TotalAssetsBOY |
| Total Assets EOY | 424713 | TotalAssetsEOY |
| Total Liabilities BOY | 108350 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105184 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 314027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 319529 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. TO REDUCE THE INCIDENTS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THE DEVASTATING EFFECT IT HAS ON THE LIVES OF THE VICTIM AND HER CHILDREN. TURNING POINT BELIEVES IN THE RIGHT OF ALL PEOPLE TO LIVE FREE FROM VIOLENCE AND STRIVES TO PROVIDE A SAFE HAVEN AND SERVVICES FOR VICTIMS, AND EDUCATE THE GENERAL PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 287066 | Expense |
| Description | PROVIDE SHELTER, CLOTHING, AND OTHER ASSISTANCE TO WOMEN AND CHILDREN, WHO ARE VICTIMS OF DOMESTIC VIOLENCE. | Description |
| Total Program Service Expense | 287066 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6364561186 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426 | AddressLine1 |
| City | WARRENTON | City |
| State | MO | State |
| ZIP Code | 63383 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL BLEVINS | ||||||
| CHAIRPERSON | 6.00 | X | X | 0 | 0 | 0 |
| DONNA FEY THOMAS | ||||||
| TREASURER | 6.00 | X | X | 0 | 0 | 0 |
| DEBBIE POHLMANN | ||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 |
| MICHAEL HOUSTON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JAMES GATES | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LISA BLEDSOE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| THERESA STRATHAUS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOYCE KARRENBROCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 35385 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8855 | FundraisingEvents |
| Government Grants | 166442 | GovernmentGrants |
| All Other Contributions | 181021 | AllOtherContributions |
| Total Contributions | 356318 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121 | TotalRevenueColumn |
| Exclusion | $121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5723 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8855 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8696 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2973 | TotalRevenueColumn |
| Exclusion | -$2,973 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RESALE SHOP INCOME | 900099 | 9499 | $9,499 |
| MISCELLANEOUS | 900099 | 321 | $321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9820 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,968 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35385 | Total |
| Management And General | 35385 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177093 | Total |
| Program Services | 172515 | ProgramServices |
| Management And General | 4578 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14517 | Total |
| Program Services | 12044 | ProgramServices |
| Management And General | 2473 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675 | Total |
| Management And General | 1675 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156 | Total |
| Program Services | 944 | ProgramServices |
| Management And General | 1077 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10847 | Total |
| Program Services | 3440 | ProgramServices |
| Management And General | 7407 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3482 | Total |
| Management And General | 3482 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29396 | Total |
| Program Services | 27126 | ProgramServices |
| Management And General | 2270 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4748 | Total |
| Program Services | 4748 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8669 | Total |
| Program Services | 7039 | ProgramServices |
| Management And General | 1630 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12236 | Total |
| Program Services | 6516 | ProgramServices |
| Management And General | 5720 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT SERVICES | 52410 | 52410 | ||
| STAFF DEVELOPMENT | 1838 | 140 | 1633 | 65 |
| DUES AND SUBSCRIPTIONS | 1488 | 1488 | ||
| MISCELLAEOUS | 654 | 115 | 539 | |
| TAXES AND LICENSES | 524 | 29 | 495 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357118 | Total |
| Program Services | 287066 | ProgramServices |
| Management And General | 69852 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9943 | BOY |
| EOY | 69514 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72219 | BOY |
| EOY | 13125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67908 | BOY |
| EOY | 65374 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 347853 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84215 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272307 | BOY |
| EOY | 263638 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5011 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422377 | BOY |
| EOY | 424713 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10076 | BOY |
| EOY | 10560 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98274 | BOY |
| EOY | 94624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108350 | BOY |
| EOY | 105184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293528 | BOY |
| EOY | 266509 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20499 | BOY |
| EOY | 53020 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314027 | BOY |
| EOY | 319529 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422377 | BOY |
| EOY | 424713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -666 | 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 | 232987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356318 | CurrentTaxYear |
| Total | 1458685 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356318 | CurrentTaxYear |
| Total | 1458685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1458685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121 | CurrentTaxYear |
| Total | 1282 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6847 | CurrentTaxYear |
| Total | 66621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1526588 | TotalSupport |
| Public Support Pertcentage170 | 0.95550 | PublicSupportPertcentage170 |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327118 | OtherCostOrOtherBasis |
| Depreciation | 79390 | Depreciation |
| Book Value | 247728 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5735 | OtherCostOrOtherBasis |
| Depreciation | 4825 | Depreciation |
| Book Value | 910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 263638 | TotalOfBookValueLandBuildings |
| Total Revenue | 363286 | TotalRevenue |
| Total Expenses | 357118 | TotalExpenses |
| Excess Or Deficit For Year | 6168 | ExcessOrDeficitForYear |
| Other | -$666 | OtherAmount |
| Total Adjustments | -666 | TotalAdjustments |
| Excess Or Deficit Per FS | 5502 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 371982 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8696 | OtherRevenues |
| Revenue Not Rptd F990 | 8696 | RevenueNotRptdF990 |
| Revenue Subtotal | 363286 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 363286 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 365814 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8696 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8696 | ExpensesNotRptdF990 |
| Expenses Subtotal | 357118 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 357118 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2011, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX, ANNUALLY. RETURNS PRIOR TO 2007 ARE CLOSED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENTS - RECORD PREPAID INSURANCE 7,331. PRIOR PERIOD ADJUSTMENT - ADJUST ACCOUNTS RECEIVABLE -5,621. PRIOR PERIOD ADJUSTMENT - RECORD ACCRUED PAYROLL TAXES -2,376. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD CHAIRPERSON PRIOR TO FILING AND PRESENTED TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING. | |
| THE BOARD REVIEWS THE ORGANIZATIONS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL COMPENSATION DECISIONS ARE REVIEWED AGAINST COMPARABILITY DATA, DELIBERATED, AND APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS - RECORD PREPAID INSURANCE 7,331. PRIOR PERIOD ADJUSTMENT - ADJUST ACCOUNTS RECEIVABLE -5,621. PRIOR PERIOD ADJUSTMENT - RECORD ACCRUED PAYROLL TAXES -2,376. TOTAL TO FORM 990, PART XI, LINE 5: -666. | FORM 990, PART XI, LINE 5: |
| PROCESS EXPLANATION | THE COMMITTEE SELECTS THE INDEPENDENT AUDITOR, IN ADDITION TO REVIEWING AND APPROVING THE ANNUAL AUDITED FINANCIAL STATEMENTS. | FORM 990 PART XII, LINE 2C |
Comments