NORTHSIDE YOUTH AND SENIOR SERVICE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE YOUTH AND SENIOR SERVICE CENTER INC (EIN 43-1028098)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201222279349303552
- 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 | 2012-08-14T16:02:57-05:00 | 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 | Davis Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4119 N Hwy 67 | AddressLine1 |
| City | Florissant | City |
| State | MO | State |
| ZIP Code | 63034 | 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 | 431028098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northside Community Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 Maffitt Ave | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandra Norman | Name |
| Title | Executive Direc | Title |
| Phone | 3145314161 | Phone |
| Date Signed | 2012-04-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darlene M Davis CPA | Name |
| Phone | 3146530008 | Phone |
| Date Prepared | 2012-08-14 | 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 | Sandra Norman | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1023302 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | northsidecommunitycenter.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | To enhance the quality of life for clients by serving the basic needs of the elderlychildren and families in the St Louis area by providing 1 Access to education counseling and health services 2 Recreation and social program 3 Daily nutritional meals | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 999698 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 12727 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1158 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 9719 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 1023302 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 564129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47089 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 347697 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 911826 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 111476 | RevenuesLessExpensesCY |
| Total Assets BOY | 386082 | TotalAssetsBOY |
| Total Assets EOY | 473571 | TotalAssetsEOY |
| Total Liabilities BOY | 76842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52855 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 309240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 420716 | NetAssetsOrFundBalancesEOY |
| Mission Description | To enhance the quality of life for clients by serving the basic needs of the elderlychildren and families in the St Louis area by providing 1 Access to education counseling and health services 2 Recreation and social program 3 Daily nutritional meals | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 293573 | Expense |
| Description | The Center supports the efforts to ensure that poor and disabled seniors have access to health and nutrition services The programs include home delivered meals health screening medical transporation and congregate meals | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 408653 | Expense |
| Description | The Center supports the promotion of mental health and the prevention of mental disorders in children Programs include out of school time and school based programs that facilitate a young childs social emotional and cognitive development in colla boration with the childs parent and significant caretakers | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 702226 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sandra Norman | NamePerson |
| Telephone Number | 3145314161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 Maffitt Ave | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Andre Nelson | ||||||||
| President | 5.00 | X | X | 0 | 0 | 0 | ||
| Angel Hendricks | ||||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | ||
| David Schroeder | ||||||||
| Director | 5.00 | X | X | 0 | 0 | 0 | ||
| Gregory L Coleman Sr | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Judy Ricks | ||||||||
| Advisory Board Member | 5.00 | X | 0 | 0 | 0 | |||
| Kacy Seals | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Kenneth Bell | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Kevin Tucker | ||||||||
| Advisory Board Member | 5.00 | X | 0 | 0 | 0 | |||
| Mary Delassus | ||||||||
| Advisory Board Member | 5.00 | X | 0 | 0 | 0 | |||
| Michael Jamison | ||||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 | ||
| Orren Adams | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Patrick Karpen | ||||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 | ||
| Sandra Norman | ||||||||
| Executive Director | 40.00 | X | X | 73238 | 0 | 3510 | X | X |
| Valerie M Peterson | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73238 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3510 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 968088 | GovernmentGrants |
| All Other Contributions | 31610 | AllOtherContributions |
| Total Contributions | 999698 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12727 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1158 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9719 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9719 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1023302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23604 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468394 | Total |
| Program Services | 395743 | ProgramServices |
| Management And General | 37234 | ManagementAndGeneral |
| Fundraising | 35417 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56118 | Total |
| Program Services | 45828 | ProgramServices |
| Management And General | 6995 | ManagementAndGeneral |
| Fundraising | 3295 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39617 | Total |
| Program Services | 31579 | ProgramServices |
| Management And General | 5300 | ManagementAndGeneral |
| Fundraising | 2738 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123363 | Total |
| Program Services | 94718 | ProgramServices |
| Management And General | 26335 | ManagementAndGeneral |
| Fundraising | 2310 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Management And General | 150 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17559 | Total |
| Program Services | 8011 | ProgramServices |
| Management And General | 9457 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38034 | Total |
| Program Services | 15088 | ProgramServices |
| Management And General | 22234 | ManagementAndGeneral |
| Fundraising | 712 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558 | Total |
| Program Services | 1538 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1604 | Total |
| Program Services | 425 | ProgramServices |
| Management And General | 1179 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857 | Total |
| Management And General | 1857 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12080 | Total |
| Program Services | 9664 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
| Fundraising | 604 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36372 | Total |
| Program Services | 28554 | ProgramServices |
| Management And General | 6490 | ManagementAndGeneral |
| Fundraising | 1328 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Auto | 26749 | 26749 | ||
| Field Trips | 2323 | 2323 | ||
| Equipment Rental | 6139 | 5140 | 750 | 249 |
| Fundraising | 27520 | 27520 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52389 | Total |
| Program Services | 36866 | ProgramServices |
| Management And General | 15178 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911826 | Total |
| Program Services | 702226 | ProgramServices |
| Management And General | 162511 | ManagementAndGeneral |
| Fundraising | 47089 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25235 | BOY |
| EOY | 36587 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61824 | BOY |
| EOY | 92988 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265418 | BOY |
| EOY | 295949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387 | BOY |
| EOY | 2016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 349905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 303874 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32218 | BOY |
| EOY | 46031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386082 | BOY |
| EOY | 473571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10889 | BOY |
| EOY | 15539 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31837 | BOY |
| EOY | 37316 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34116 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76842 | BOY |
| EOY | 52855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85459 | BOY |
| EOY | 204435 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223781 | BOY |
| EOY | 216281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309240 | BOY |
| EOY | 420716 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386082 | BOY |
| EOY | 473571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 111476 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 1050182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 978929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 991451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 920289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022144 | CurrentTaxYear |
| Total | 4962995 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1050182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 978929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 991451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 920289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022144 | CurrentTaxYear |
| Total | 4962995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1064312 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3898683 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1158 | CurrentTaxYear |
| Total | 5999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4968994 | TotalSupport |
| Public Support Pertcentage170 | 0.78460 | 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 | 1901 | OtherCostOrOtherBasis |
| Book Value | 1901 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120614 | OtherCostOrOtherBasis |
| Book Value | 120614 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25302 | OtherCostOrOtherBasis |
| Book Value | 25302 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50600 | OtherCostOrOtherBasis |
| Depreciation | 303874 | Depreciation |
| Book Value | -253274 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151488 | OtherCostOrOtherBasis |
| Book Value | 151488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46031 | TotalOfBookValueLandBuildings |
| Total Revenue | 1023302 | TotalRevenue |
| Total Expenses | 911826 | TotalExpenses |
| Excess Or Deficit For Year | 111476 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 111476 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1023302 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1023302 | RevenueSubtotal |
| Total Revenue Per Form990 | 1023302 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 911826 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 911826 | ExpensesSubtotal |
| Total Expenses Per Form990 | 911826 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Executive Director reviews the 990 before it is transmitted |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Conflict of interest policy requires board members to disclose any conflicts |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | Executive Director salary is determined and approved by the board of directors |
| 04. Governing documents, etc, available to public (Part VI, line 19) | Documents are available upon request |
Comments