INDIANA YOUTH SERVICES ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA YOUTH SERVICES ASSOCIATION INC (EIN 35-1481092)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201221849349300647
- 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 | 2012-07-02T15:38:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEEMHUIS GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 E VERMONT ST STE 306 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | 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 | 351481092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA YOUTH SERVICES | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 3172386955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N PENNSYLVANIA STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 945 | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WESTENBERGER | Name |
| Title | CEO | Title |
| Phone | 3172386955 | Phone |
| Date Signed | 2012-06-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY HUMPHREY | Name |
| Phone | 3176341490 | Phone |
| Date Prepared | 2012-07-02 | DatePrepared |
| 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 | DAVID WESTENBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N PENNSYLVANIA STREET STE 945 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 167105 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDYSB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO ADVOCATE FOR THE CHILDREN AND FAMILIES OF INDIANA BY ENHANCING ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 181455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 162641 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4382 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4464 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 185837 | TotalRevenuePriorYear |
| Total Revenue Current Year | 167105 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 215437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 179338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24475 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 211944 | OtherExpensePriorYear |
| Other Expenses Current Year | 171723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 427381 | TotalExpensesPriorYear |
| Total Expenses Current Year | 351061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -241544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -183956 | RevenuesLessExpensesCY |
| Total Assets BOY | 916888 | TotalAssetsBOY |
| Total Assets EOY | 729564 | TotalAssetsEOY |
| Total Liabilities BOY | 15405 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6298 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 901483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 723266 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVOCATE FOR THE CHILDREN AND FAMILIES OF INDIANA BY ENHANCING ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16875 | Expense |
| Description | PROJECT SAFE PLACE-THIS PROGRAM IS FUND BY THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS). THIS IS A COST REIMBURSEMENT PROGRAM. THE ASSOCIATION HAD SUBCONTRACTED WITH VARIOUS YOUTH SERVICE BUREAUS THROUGHOUT THE STATE OF INDIANA TO PROVIDE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. THE ASSOCIATION PROVIDES THE ADMINISTRATION FUNCTION FOR THIS PROGRAM WHILE THE YOUTH SERVICE BUREAUS CONTRACT DIRECTLY WITH THE STATE. THE ASSOCIATION ALSO PROVIDES PEER REVIEWS, PROVISIONAL CONTRACT FOLLOW-UP, QUARTERLY REPORT PROCESSING, MONTHLY CLAIMS APPROVAL, AND QUARTERLY TRAININGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 160687 | Expense |
| Description | LILLY GRANT-THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REGIONAL RESOURCE DEVELOPMENT AND ADVOCACY TRAINING FOR THE YOUTH SERVICE BUREAU BOARDS. THE ASSOCIATION USED THE FUNDS TO INCREASE MARKETING AND OUTREACH EFFORTS OF PROJECT SAFE PLACE, IMPROVE THE ACCREDITATION PROCESS, AND IMPLEMENT NEW DATABASE TOOL TO MEASURE THE EFFECTIVENESS OF MEMBERSHIP IN THE ASSOCIATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 177562 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA YOUTH SERVICES ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INDIANA YOUTH SERVICES ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3172386955 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N PENNSYLVANIA STE 945 | AddressLine1 |
| Address Line2 | 445 N PENNSYLVANIA STE 945 | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN CLOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE LYONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM THARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PONCE TIDWELL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GUY HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE LAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH MALONE | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| TOYAH MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE VICKERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN-MARIE TEJCEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON KUSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REDA THEURER MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEAH PEZZAROSSI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG BARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEIGH EVANS | ||||||
| PAST CEO,CAO | 40.00 | 71105 | 0 | 0 | X | |
| CHERYL HALL-RUSSELL | ||||||
| PAST CEO | 40.00 | 58223 | 0 | 0 | X | |
| BONNIE STRYCKER | ||||||
| BOARD PRESID | 5.00 | 0 | 0 | 0 | X | |
| REBECCA POLCZ | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| FRANK SHAMBO | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| DAVID WESTENBERGER | ||||||
| CEO | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129328 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 115600 | MembershipDues |
| Government Grants | 42041 | GovernmentGrants |
| All Other Contributions | 5000 | AllOtherContributions |
| Total Contributions | 162641 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4464 | TotalRevenueColumn |
| Exclusion | $4,464 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167105 | TotalRevenueColumn |
| Exclusion | $4,464 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129328 | Total |
| Program Services | 70085 | ProgramServices |
| Management And General | 54415 | ManagementAndGeneral |
| Fundraising | 4828 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28428 | Total |
| Program Services | 12674 | ProgramServices |
| Management And General | 13639 | ManagementAndGeneral |
| Fundraising | 2115 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8817 | Total |
| Program Services | 4290 | ProgramServices |
| Management And General | 3992 | ManagementAndGeneral |
| Fundraising | 535 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12765 | Total |
| Program Services | 7130 | ProgramServices |
| Management And General | 5035 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11800 | Total |
| Management And General | 7491 | ManagementAndGeneral |
| Fundraising | 4309 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37346 | Total |
| Program Services | 24250 | ProgramServices |
| Management And General | 12163 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21298 | Total |
| Program Services | 618 | ProgramServices |
| Management And General | 19029 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749 | Total |
| Program Services | 947 | ProgramServices |
| Management And General | 1505 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366 | Total |
| Management And General | 1366 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18936 | Total |
| Management And General | 15908 | ManagementAndGeneral |
| Fundraising | 3028 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4566 | Total |
| Program Services | 1875 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 1892 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12745 | Total |
| Program Services | 11556 | ProgramServices |
| Management And General | 962 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913 | Total |
| Management And General | 913 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3466 | Total |
| Management And General | 3466 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3637 | Total |
| Management And General | 3497 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 39479 | 39479 | ||
| TELEPHONE AND INTERNET | 5786 | 3439 | 1564 | 783 |
| DUES AND SUBSCRIPTIONS | 2954 | 1148 | 1806 | |
| EQUIPMENT RENTAL | 2763 | 71 | 1474 | 1218 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919 | Total |
| Fundraising | 1919 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351061 | Total |
| Program Services | 177562 | ProgramServices |
| Management And General | 149024 | ManagementAndGeneral |
| Fundraising | 24475 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345382 | BOY |
| EOY | 64688 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449075 | BOY |
| EOY | 351849 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24435 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 7535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382 | BOY |
| EOY | 2255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12365 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912 | BOY |
| EOY | 2446 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85624 | BOY |
| EOY | 299213 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578 | BOY |
| EOY | 1578 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916888 | BOY |
| EOY | 729564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12310 | BOY |
| EOY | 5264 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3095 | BOY |
| EOY | 1034 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15405 | BOY |
| EOY | 6298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626108 | BOY |
| EOY | 608578 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225375 | BOY |
| EOY | 64688 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901483 | BOY |
| EOY | 723266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916888 | BOY |
| EOY | 729564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -183956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5739 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 472653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162641 | CurrentTaxYear |
| Total | 1736892 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162641 | CurrentTaxYear |
| Total | 1736892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1736892 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -7383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4464 | CurrentTaxYear |
| Total | 37483 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -7383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4464 | CurrentTaxYear |
| Total | 37483 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167105 | CurrentTaxYear |
| Total | 1774375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85624 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 190 | InvestmentEarningsOrLosses |
| Administrative Expenses | 879 | AdministrativeExpenses |
| End Of Year Balance | 84936 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77406 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8988 | InvestmentEarningsOrLosses |
| Administrative Expenses | 770 | AdministrativeExpenses |
| End Of Year Balance | 85624 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64782 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13286 | InvestmentEarningsOrLosses |
| Administrative Expenses | 662 | AdministrativeExpenses |
| End Of Year Balance | 77406 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12365 | OtherCostOrOtherBasis |
| Depreciation | 9919 | Depreciation |
| Book Value | 2446 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2446 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SECURITIES HELD AT 5TH 3RD SECURITIE | 214277 | F |
| INTEREST IN ENDOWMENT FUND AT CICF | 84936 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 299213 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $1,034 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1034 | TotalOfAmounts |
| Total Revenue | 167105 | TotalRevenue |
| Total Expenses | 351061 | TotalExpenses |
| Excess Or Deficit For Year | -183956 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5739 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5739 | TotalAdjustments |
| Excess Or Deficit Per FS | -178217 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 172844 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5739 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 5739 | RevenueNotRptdF990 |
| Revenue Subtotal | 167105 | RevenueSubtotal |
| Total Revenue Per Form990 | 167105 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 351061 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 351061 | ExpensesSubtotal |
| Total Expenses Per Form990 | 351061 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | EARNINGS ON THE FUNDS ARE USED TO HELP COVER ADMINISTRATIVE EXPENSES OF RUNNING THE PROGRAM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES IN ORDER TO BELONG TO THE ASSOCIATION. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | CHERYL HALL-RUSSELL LEIGH EVANS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES THE CEO'S PAY ON AN ANNUAL BASIS. THE REMAINING EMPLOYEES' COMPENSATION IS DEPENDENT UPON THE AMOUNT BUDGETED ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE OFFICE. |
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