ADRIEL SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADRIEL SCHOOL INC (EIN 34-4476330)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-12
- IRS object ID
- 201222869349300017
- 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 | 2012-10-12T08:28:49-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM POWELSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 WEST LANE AVE STE 4 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344476330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIEL SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADRI | NameControl |
| Phone | 9374650010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1 |
| City | WEST LIBERTY | City |
| State | OH | State |
| ZIP Code | 43357 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY WYSE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9374650010 | Phone |
| Date Signed | 2012-09-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM POWELSON | Name |
| Phone | 6144814409 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MULLINS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1 |
| City | WEST LIBERTY | City |
| State | OH | State |
| ZIP Code | 43357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9320546 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.adriel.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Provides residential, foster care, and mental health services for troubled youth. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 161 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 108079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92582 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7653355 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9161412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 574 | InvestmentIncomePriorYear |
| Investment Income Current Year | 167 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7829908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9320546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4234349 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4735362 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4691 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3532214 | OtherExpensePriorYear |
| Other Expenses Current Year | 3719075 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7766563 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8454437 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63345 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 866109 | RevenuesLessExpensesCY |
| Total Assets BOY | 5278264 | TotalAssetsBOY |
| Total Assets EOY | 5820537 | TotalAssetsEOY |
| Total Liabilities BOY | 1494746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1170910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3783518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4649627 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide Residential and foster care for troubled children | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6612790 | Expense |
| Revenue | 9320546 | Revenue |
| Description | PROVIDE SHORT TERM AND LONG TERM TREATMENT FOR TROUBLED YOUTH, WHICH ALLOWS THEM TO BE REUNITED WITH THEIR FAMILIES AND COMMUNITIES. PROVIDES EDUCATION AND LEARNING EXPERIECES WHICH ALLOWS TROUBLED YOUTH TO DEAL WITH THE PROBLEMS OF TODAY. | Description |
| Total Program Service Expense | 6612790 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 | true | 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 | true | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 161 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ATKINS | NamePerson |
| Telephone Number | 9374650010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188 | AddressLine1 |
| City | WEST LIBERTY | City |
| State | OH | State |
| ZIP Code | 43357 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LINDA MACGILLIVRAY | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| CALVIN BRITSCH | ||||||||
| Bd. Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| DONALD BRUBAKER | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| J CHRIS FOUST | ||||||||
| Chair | 1.00 | X | 0 | 0 | 0 | |||
| SHANNON KING | ||||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | |||
| ELMA KAUFFMAN | ||||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | |||
| JANE PATTY | ||||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | |||
| LISA MARTIN | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT RABENSTEIN | ||||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | |||
| ORALEA PITTMAN | ||||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MULLINS | ||||||||
| Past Ex. Director | 40.00 | 2859 | 0 | 0 | X | X | X | |
| JEFF YODER | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| LINDA SPARKS | ||||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | |||
| KAY WYSE | ||||||||
| Executive Director | 40.00 | 124615 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127474 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 92582 | RelatedOrganizations |
| Total Contributions | 92582 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Residential | 623990 | 4548198 |
| Foster care | 623990 | 3604607 |
| Mental Hlth | 623990 | 300000 |
| Training | 623990 | 121466 |
| Other | 623990 | 155276 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 431865 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9161412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167 | TotalRevenueColumn |
| Exclusion | $167 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66385 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66385 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66385 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9320546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9227797 | RelatedOrExemptFunctionIncome |
| Exclusion | $167 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127474 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 127474 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3428845 | Total |
| Program Services | 2692332 | ProgramServices |
| Management And General | 736513 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910313 | Total |
| Program Services | 670079 | ProgramServices |
| Management And General | 236272 | ManagementAndGeneral |
| Fundraising | 3962 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268730 | Total |
| Program Services | 203262 | ProgramServices |
| Management And General | 65468 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10899 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10899 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174038 | Total |
| Program Services | 115743 | ProgramServices |
| Management And General | 58295 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81892 | Total |
| Program Services | 33071 | ProgramServices |
| Management And General | 48821 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48806 | Total |
| Program Services | 42354 | ProgramServices |
| Management And General | 6452 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194239 | Total |
| Program Services | 165561 | ProgramServices |
| Management And General | 28678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44370 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44370 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205880 | Total |
| Program Services | 99112 | ProgramServices |
| Management And General | 106768 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 87452 | 43584 | 43839 | 29 |
| General operations | 274121 | 102397 | 170882 | 842 |
| Utilities | 127755 | 67872 | 59883 | 0 |
| Foster care per diems | 1966668 | 1966668 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502955 | Total |
| Program Services | 410755 | ProgramServices |
| Management And General | 92342 | ManagementAndGeneral |
| Fundraising | -142 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8454437 | Total |
| Program Services | 6612790 | ProgramServices |
| Management And General | 1836956 | ManagementAndGeneral |
| Fundraising | 4691 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202 | BOY |
| EOY | 202 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620426 | BOY |
| EOY | 766566 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957973 | BOY |
| EOY | 1472585 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9233 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163075 | BOY |
| EOY | 163075 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54138 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7537618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4128742 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3482450 | BOY |
| EOY | 3408876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5278264 | BOY |
| EOY | 5820537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509743 | BOY |
| EOY | 548561 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985003 | BOY |
| EOY | 622349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494746 | BOY |
| EOY | 1170910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783518 | BOY |
| EOY | 4649627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783518 | BOY |
| EOY | 4649627 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5278264 | BOY |
| EOY | 5820537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 866109 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 59733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92582 | CurrentTaxYear |
| Total | 1164743 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92582 | CurrentTaxYear |
| Total | 1164743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1164743 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66552 | CurrentTaxYear |
| Total | 335085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1499828 | TotalSupport |
| Public Support Pertcentage170 | 0.77660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76560 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34497 | OtherCostOrOtherBasis |
| Book Value | 34497 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5735420 | OtherCostOrOtherBasis |
| Depreciation | 2548826 | Depreciation |
| Book Value | 3186594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1573495 | OtherCostOrOtherBasis |
| Depreciation | 1463138 | Depreciation |
| Book Value | 110357 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194206 | OtherCostOrOtherBasis |
| Depreciation | 116778 | Depreciation |
| Book Value | 77428 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3408876 | TotalOfBookValueLandBuildings |
| Total Revenue | 9320546 | TotalRevenue |
| Total Expenses | 8454437 | TotalExpenses |
| Excess Or Deficit For Year | 866109 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 866109 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9320546 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 9320546 | RevenueSubtotal |
| Total Revenue Per Form990 | 9320546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8454437 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8454437 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8454437 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAY WYSE | NamePerson |
| Purpose Of Loan | Payroll problem | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $9,233 | OriginalPrincipalAmount |
| Balance Due | 9233 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 9233 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Documents available upon request |
| Pt XII, Line 2c | Audit committee review financial statements |
| Pt VI, Line 6 | Board members |
| Pt VI, Line 7a | Elected Board Members |
| Pt VI, Line 7b | Majority vote on Board resolutions |
| Pt VI, Line 8a | Minutes for monthly Board meetings |
| Pt VI, Line 8b | Committees report to Board |
| Pt VI, Line 11a | Board recieved printed or electronic copy of 990 |
| Pt VI, Line 15 | Board sets Executive Director compensation |
| Pt VI, Line 12c | Board reviews conflict of interest on annual basis. |
| Form 990, Part IX, Line 24f | REPAIRS/MAINTENANCE 86125. 50435. 35690. CLIENT RELATED 148869. 148869. PROGRAM SUPPLIES 24486. 19419. 5209. -142. BAD DEBT 51421. 0. 51421. FOOD 192054. 192032. 22. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIEL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 N DETROIT | AddressLine1 |
| City | WEST LIBERTY | City |
| State | OH | State |
| ZIP Code | 43357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311581484 | EIN |
| Primary Activities | FUND RAISING | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Public Charity Status | yes | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ADRIEL FOUNDATION | ||
| 1c | 106486 | actual debt service |
| ADRIEL FOUNDATION | ||
| 1l | help with fundig | |
| ADRIEL FOUNDATION | ||
| 1m | Share office space | |
| ADRIEL FOUNDATION | ||
| 1p | funds certain costs | |
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