DISABILITY NETWORK CAPITAL AREA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DISABILITY NETWORK CAPITAL AREA (EIN 38-2154463)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-27
- IRS object ID
- 201222099349300952
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-27T16:21:55-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID E HADDRILL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 834 N CAPITOL | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489065114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382154463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDICAPPER ADVOCACY ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
| Phone | 5179992760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 N MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489062927 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA HANLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 5179992760 | Phone |
| Date Signed | 2012-07-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID E HADDRILL CPA | Name |
| Date Prepared | 2012-07-27 | DatePrepared |
| 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 | PATRICIA HANLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 N MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 863969 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cacil.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | INDEPENDENT LIVING SERVICES FOR HANDICAPPERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 540986 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 607721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 213314 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 213687 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36853 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23524 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 791259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 845021 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 549794 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 596857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 270170 | OtherExpensePriorYear |
| Other Expenses Current Year | 256652 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 819964 | TotalExpensesPriorYear |
| Total Expenses Current Year | 853509 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8488 | RevenuesLessExpensesCY |
| Total Assets BOY | 343197 | TotalAssetsBOY |
| Total Assets EOY | 326923 | TotalAssetsEOY |
| Total Liabilities BOY | 49139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41353 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 294058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 285570 | NetAssetsOrFundBalancesEOY |
| Mission Description | INDEPENDENT LIVING SERVICES FOR HANDICAPPERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 667871 | Expense |
| Revenue | 213687 | Revenue |
| Description | INDEPENDENT LIVING - ASSISTING HANDICAPPERS TO BECOME MORE SELF-SUFFICIENT THROUGH COUNSELING, TRAINING, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, OTHER SUPPORT SERVICES, PEER SUPPORT, AND PUBLIC AWARENESS | Description |
| Total Program Service Expense | 667871 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLEN WEAVER | NamePerson |
| Telephone Number | 5179992760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 N MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489062927 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICIA HANLEY | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| MARGARET FRANKHAUSER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JO SINHA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DIANE DAWSON-RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN DEMARCO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ZAWORSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM LEAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MANAGALA SADASIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK UPSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RPBERT WARNKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA CHAUNCY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA LAFRANCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN WEAVER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75095 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75095 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 4953 | FederatedCampaigns |
| Government Grants | 590463 | GovernmentGrants |
| All Other Contributions | 12305 | AllOtherContributions |
| Total Contributions | 607721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 213687 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 213687 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89 | TotalRevenueColumn |
| Exclusion | $89 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41957 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18948 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23009 | TotalRevenueColumn |
| Exclusion | $23,009 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 515 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 515 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 845021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214202 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,098 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487869 | Total |
| Program Services | 380774 | ProgramServices |
| Management And General | 84581 | ManagementAndGeneral |
| Fundraising | 22514 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62692 | Total |
| Program Services | 48930 | ProgramServices |
| Management And General | 10869 | ManagementAndGeneral |
| Fundraising | 2893 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46296 | Total |
| Program Services | 36134 | ProgramServices |
| Management And General | 8026 | ManagementAndGeneral |
| Fundraising | 2136 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21525 | Total |
| Program Services | 13990 | ProgramServices |
| Management And General | 6708 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7575 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7575 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89469 | Total |
| Program Services | 78297 | ProgramServices |
| Management And General | 8824 | ManagementAndGeneral |
| Fundraising | 2348 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 9000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31321 | Total |
| Program Services | 24445 | ProgramServices |
| Management And General | 5430 | ManagementAndGeneral |
| Fundraising | 1446 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42672 | Total |
| Program Services | 33305 | ProgramServices |
| Management And General | 7398 | ManagementAndGeneral |
| Fundraising | 1969 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11096 | Total |
| Program Services | 8660 | ProgramServices |
| Management And General | 1924 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9583 | Total |
| Program Services | 7479 | ProgramServices |
| Management And General | 1661 | ManagementAndGeneral |
| Fundraising | 443 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328 | Total |
| Program Services | 1817 | ProgramServices |
| Management And General | 404 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4885 | Total |
| Program Services | 3813 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 3274 | 2555 | 568 | 151 |
| DUES & SUBSCRIPTIONS | 23924 | 18672 | 4147 | 1105 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853509 | Total |
| Program Services | 667871 | ProgramServices |
| Management And General | 148962 | ManagementAndGeneral |
| Fundraising | 36676 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134159 | BOY |
| EOY | 188194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91376 | BOY |
| EOY | 71432 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38941 | BOY |
| EOY | 1476 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54396 | BOY |
| EOY | 43762 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15743 | BOY |
| EOY | 11844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35666 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8582 | BOY |
| EOY | 10215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343197 | BOY |
| EOY | 326923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40876 | BOY |
| EOY | 32587 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8263 | BOY |
| EOY | 8766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49139 | BOY |
| EOY | 41353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287237 | BOY |
| EOY | 279512 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6821 | BOY |
| EOY | 6058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294058 | BOY |
| EOY | 285570 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343197 | BOY |
| EOY | 326923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8488 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 682484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608236 | CurrentTaxYear |
| Total | 2893661 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 682484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608236 | CurrentTaxYear |
| Total | 2893661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2893661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89 | CurrentTaxYear |
| Total | 5948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2899609 | TotalSupport |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35666 | OtherCostOrOtherBasis |
| Depreciation | 25451 | Depreciation |
| Book Value | 10215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10215 | TotalOfBookValueLandBuildings |
| Total Revenue | 845021 | TotalRevenue |
| Total Expenses | 853509 | TotalExpenses |
| Excess Or Deficit For Year | -8488 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8488 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 845021 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 845021 | RevenueSubtotal |
| Total Revenue Per Form990 | 845021 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 853509 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 853509 | ExpensesSubtotal |
| Total Expenses Per Form990 | 853509 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 27759 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27759 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5652 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5099 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2700 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TEXAS HOLD-EM | NameOfEvent2 |
| Gross Receipts Event2 | 9375 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9375 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4018 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 37134 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37134 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9670 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5099 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2700 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17469 | DirectExpenseSummaryEvents |
| Net Income Summary | 19665 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | 990 DELIVERED TO BOARD AT TIME OF PRESENTING ANNUAL |
| AUDIT. EXECUTIVE DIRECTOR ALSO REVIEWS 990 | |
| BEFORE TREASURER REVIEWS AND SIGNS | |
| Pt VI-B, Line 12c | BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE |
| ARE NO UNDISCLISED CONFLICTS OF INTEREST | |
| Pt VI-B, Line 15 | EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR |
| AND RECOMMENDS SALARY CHANGES TO BOARD FOR APPROVAL | |
| EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL | |
| OTHER EMPLOYEES | |
| Pt VI-C, Line 19 | DOCUMENTS NOT AVAILABLE TO PUBLIC |
| Pt XII, Line 2c | BOARD OF DIRECTORS SELECTS AUDITOR AND AUDIT REPORT |
| IS PRESENTED TO BOARD | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | CASH MATCH |
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