FAMILY PROMISE OF THE CHIPPEWA VALLEY INC: Form 990, tax year 2011
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- Organization
- FAMILY PROMISE OF THE CHIPPEWA VALLEY INC (EIN 39-1799434)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-04
- IRS object ID
- 201222489349300312
- 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 | 2012-09-04T08:45:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391277627 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUMAN ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1225 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 547021225 | 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 | 391799434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAUC | NameControl |
| Phone | 7158344357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 EAST LAKE STREET | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL BRANDT | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 7158344357 | Phone |
| Date Signed | 2012-08-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R MAI CPA | Name |
| PTIN | P00004966 | PTIN |
| Phone | 7158342001 | Phone |
| 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 | DANIEL BRANDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 EAST LAKE STREET | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 246726 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 278821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 239648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2460 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2789 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4190 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1688 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 287120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 246726 | 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 | 161139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 168507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138947 | OtherExpensePriorYear |
| Other Expenses Current Year | 112620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 300086 | TotalExpensesPriorYear |
| Total Expenses Current Year | 281127 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34401 | RevenuesLessExpensesCY |
| Total Assets BOY | 1114011 | TotalAssetsBOY |
| Total Assets EOY | 1085283 | TotalAssetsEOY |
| Total Liabilities BOY | 413253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 422394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 700758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 662889 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 244053 | Expense |
| Revenue | 2888 | Revenue |
| Description | PROVIDED TEMPORARY SHELTER AND MEALS (30 DAYS MAX) FOR HOMELESS FAMILIES AND PROVIDED OUTREACH SERVICES TO HELP FAMILIES FIND EMPLOYMENT AND HOUSING. PROVIDED TRANSITIONAL HOUSING FOR UP TO SIX MONTHS FOR TWO FAMILIES AT A TIME THAT PREVIOUSLY RESIDED IN THE TEMPORARY SHELTER. THE ORGANIZATION RECEIVED $7,500 IN DONATED SERVICES AND $2,000 IN DONATED RENT TOTALING $9,500. | Description |
| Total Program Service Expense | 244053 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY CHRISTIANSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158344357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E LAKE ST | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL BRANDT | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JERILYN KINDERMAN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| PENNY GRAHAM | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| TOM GILLETT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY WICKSTROM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VALERIE LOIZIDES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA SMETANA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NATHAN PRICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY OLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN CASEY O'LEARY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN HIGLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICOLE SCHULTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLORIA FENNELL JAN -JUNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY CHRISTIANSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 43809 | 0 | 8519 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43809 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8519 | 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 |
| Federated Campaigns | 56790 | FederatedCampaigns |
| Government Grants | 113482 | GovernmentGrants |
| All Other Contributions | 69376 | AllOtherContributions |
| Noncash Contributions | 10095 | NoncashContributions |
| Total Contributions | 239648 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSITIONAL HOUSING R | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 2789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2789 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2789 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3156 | TotalRevenueColumn |
| Exclusion | $3,156 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1034 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1034 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1034 | TotalRevenueColumn |
| Exclusion | $1,034 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 99 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 99 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2888 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,190 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52328 | Total |
| Program Services | 44479 | ProgramServices |
| Management And General | 6803 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97219 | Total |
| Program Services | 82635 | ProgramServices |
| Management And General | 12639 | ManagementAndGeneral |
| Fundraising | 1945 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7876 | Total |
| Program Services | 6695 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11084 | Total |
| Program Services | 9421 | ProgramServices |
| Management And General | 1441 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12176 | Total |
| Program Services | 10349 | ProgramServices |
| Management And General | 1583 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4777 | Total |
| Program Services | 4060 | ProgramServices |
| Management And General | 621 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12989 | Total |
| Program Services | 11690 | ProgramServices |
| Management And General | 1299 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084 | Total |
| Program Services | 921 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24632 | Total |
| Program Services | 22169 | ProgramServices |
| Management And General | 2463 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7030 | Total |
| Program Services | 6327 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RENT SUBSIDY | 11711 | 11711 |
| IN-KIND EXPENSES | 10095 | 10095 |
| TRANSPORTATION AND AUTO | 7436 | 7436 |
| TRANSITIONAL HOUSING | 5931 | 5931 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14759 | Total |
| Program Services | 10134 | ProgramServices |
| Management And General | 2659 | ManagementAndGeneral |
| Fundraising | 1966 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281127 | Total |
| Program Services | 244053 | ProgramServices |
| Management And General | 31375 | ManagementAndGeneral |
| Fundraising | 5699 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199727 | BOY |
| EOY | 201869 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50822 | BOY |
| EOY | 49252 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5721 | BOY |
| EOY | 5633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 943754 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 202104 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766282 | BOY |
| EOY | 741650 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91459 | BOY |
| EOY | 86879 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114011 | BOY |
| EOY | 1085283 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8178 | BOY |
| EOY | 17319 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405075 | BOY |
| EOY | 405075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413253 | BOY |
| EOY | 422394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562682 | BOY |
| EOY | 524802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138076 | BOY |
| EOY | 138087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700758 | BOY |
| EOY | 662889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114011 | BOY |
| EOY | 1085283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -34401 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3468 | 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 | 266498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239648 | CurrentTaxYear |
| Total | 1290695 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239648 | CurrentTaxYear |
| Total | 1290695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1290695 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6979 | CurrentTaxYear |
| Total | 39236 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99 | CurrentTaxYear |
| Total | 1787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1331718 | TotalSupport |
| Public Support Pertcentage170 | 0.96920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96660 | PublicSupportPertcentPriorYear |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91459 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -880 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1970 | GrantsOrScholarships |
| Administrative Expenses | 1730 | AdministrativeExpenses |
| End Of Year Balance | 86879 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82168 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11599 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 780 | GrantsOrScholarships |
| Administrative Expenses | 1528 | AdministrativeExpenses |
| End Of Year Balance | 91459 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65213 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18167 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1212 | AdministrativeExpenses |
| End Of Year Balance | 82168 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92657 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -26090 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1354 | AdministrativeExpenses |
| End Of Year Balance | 65213 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60000 | OtherCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 844782 | OtherCostOrOtherBasis |
| Depreciation | 172489 | Depreciation |
| Book Value | 672293 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38972 | OtherCostOrOtherBasis |
| Depreciation | 29615 | Depreciation |
| Book Value | 9357 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 741650 | TotalOfBookValueLandBuildings |
| Total Revenue | 246726 | TotalRevenue |
| Total Expenses | 281127 | TotalExpenses |
| Excess Or Deficit For Year | -34401 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3468 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3468 | TotalAdjustments |
| Excess Or Deficit Per FS | -37869 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 251028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3468 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6032 | RevenueNotRptdF990 |
| Revenue Subtotal | 244996 | RevenueSubtotal |
| Investment Expenses Not Included | 1730 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1730 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 246726 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 288897 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 9500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 279397 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1730 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1730 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 281127 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE ENDOWMENT FUND IS SET UP TO EARN INTEREST THAT IS ALLOCATED TO THE ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION. | |
| PART X: | THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, ACCOUNT FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S 2008 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| UNREALIZED GAIN ON INVESTMENTS | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PRESIDENT REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE SIGNING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE NEW BOARD MEMBER ORIENTATION. THE POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AT THE JANUARY MEETING, AND SELF REPORTING OF POTENTIAL CONFLICTS ARE REQUIRED BY BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OBTAINED INFORMATION FROM AN OUTSIDE ORGANIZATION TO DETERMINE COMPARABLE WAGES FOR AN EXECUTIVE DIRECTOR POSITION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,468. UNREALIZED GAIN ON INVESTMENTS TOTAL TO FORM 990, PART XI, LINE 5: -3,468. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART X11, LINE 2C: | NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. |
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