PARTNERSHIP FOR COMMUNITY CARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR COMMUNITY CARE INC (EIN 72-1572569)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201223189349304022
- 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 | 2012-11-13T15:49:39-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560571159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274199608 | 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 | 721572569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR HEALTH MANAGEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 3362350930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 REVOLUTION MILL DRIVE NO 4 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA PRICE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 3362350930 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD R KUYATH | Name |
| PTIN | P00004660 | PTIN |
| Phone | 3362944494 | Phone |
| Date Prepared | 2012-11-13 | 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 | CLAUDETTE JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 REVOLUTION MILL DRIVE NO 4 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8314482 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.P4COMMUNITYCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 417442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 311268 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4671416 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8003214 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5088858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8314482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | 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 | 2082937 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2657702 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2203808 | OtherExpensePriorYear |
| Other Expenses Current Year | 4942790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4336745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7600492 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 752113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 713990 | RevenuesLessExpensesCY |
| Total Assets BOY | 1801434 | TotalAssetsBOY |
| Total Assets EOY | 2746018 | TotalAssetsEOY |
| Total Liabilities BOY | 140913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 603183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1660521 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2142835 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMPOWERING OUR COMMUNITY TO IMPROVE THE QUALITY OF ITS HEALTHCARE THROUGH IDENTIFYING AND MINIMIZING BARRIERS TO HEALTH CARE, PROVIDING EDUCATION AND ADVOCACY FOR THE CLIENT, THE FAMILY AND THE COMMUNITY, AND UTILIZING COST CONTAINMENT MEASURES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6050679 | Expense |
| Revenue | 8003214 | Revenue |
| Description | MEDICAID CASE MANAGEMENT: PROVIDING CASE MANAGEMENT TO MEDICAID/CAROLINA ACCESS, HEALTH CHOICE AND UNINSURED CLIENTS IN GUILFORD, RANDOLPH, AND ROCKINGHAM COUNTIES WITH THE GOAL TO INCREASE ACCESS TO CARE, UTILIZING BEST PRACTICE STANDARDS OF CARE, DECREASING COST, AND APPLYING COST CONTAINMENT MEASURES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEALTHNET/PAGC: ALLOWS FOR ELIGIBILITY, ENROLLMENT AND CASE MANAGEMENT FOR THE UNINSURED POPULATION BETWEEN THE AGES OF 19-64 IN GUILFORD COUNTY. THE ORGANIZATION HAS SERVED THUS FAR OVER 18,500 CLIENTS PROVIDING DISEASE MANAGEMENT, POPULATION MANAGEMENT, CASE MANAGEMENT TO THE UNINSURED THAT ARE ENROLLED IN THE GUILFORD COMMUNTIY CARE NETWORK AND ASSIGNED TO A MEDICAL HOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6050679 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA PRICE | NamePerson |
| Telephone Number | 3362350930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 REVOLUTION MILL DRIVE NO 4 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLAUDETTE JOHNSON | ||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | X | X | 96733 | 0 | 5691 |
| REBECCA KNIGHT | ||||||
| CHAIR | 6.00 | X | X | 0 | 0 | 0 |
| MICHAEL ROBINSON | ||||||
| TREASURER | 6.00 | X | X | 0 | 0 | 0 |
| CYNTHIA TYLER | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| DEBBIE DOWLING | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| GLENN MARTIN | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| JERRY JOINES | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| MARIAN EARLS | ||||||
| MEDICAL DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| MICHAEL CLARK | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| PATRICIA CHAMINGS | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| DONNA PRICE | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 57012 | 0 | 3182 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153745 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8873 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO AREA HEALTH EDUCATION CENTER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N ELM STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EDUCATION SERVICES | DescriptionOfServices |
| Compensation | 110274 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 211268 | GovernmentGrants |
| All Other Contributions | 100000 | AllOtherContributions |
| Total Contributions | 311268 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NC MEDICAID FUNDS | 624100 | 7845062 | 7845062 |
| REIMBURSED EXPENSES | 624100 | 122101 | 122101 |
| MISCELLANEOUS REVENUE | 624100 | 36051 | 36051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8003214 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8314482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8003214 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165686 | Total |
| Program Services | 100286 | ProgramServices |
| Management And General | 65400 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028912 | Total |
| Program Services | 1699284 | ProgramServices |
| Management And General | 329628 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267292 | Total |
| Program Services | 219179 | ProgramServices |
| Management And General | 48113 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195812 | Total |
| Program Services | 160566 | ProgramServices |
| Management And General | 35246 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865891 | Total |
| Management And General | 865891 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10879 | Total |
| Management And General | 10879 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26519 | Total |
| Management And General | 26519 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5546 | Total |
| Program Services | 4714 | ProgramServices |
| Management And General | 832 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718569 | Total |
| Program Services | 657129 | ProgramServices |
| Management And General | 61440 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232664 | Total |
| Program Services | 189411 | ProgramServices |
| Management And General | 43253 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126400 | Total |
| Program Services | 107440 | ProgramServices |
| Management And General | 18960 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16161 | Total |
| Management And General | 16161 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49907 | Total |
| Program Services | 42421 | ProgramServices |
| Management And General | 7486 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39366 | Total |
| Program Services | 33461 | ProgramServices |
| Management And General | 5905 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUB-RECIPIENT PASS THRO | 2824911 | 2824911 | |
| PROGRAM EXPENSES | 11877 | 11877 | |
| MISCELLANEOUS EXPENSES | 4100 | 4100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7600492 | Total |
| Program Services | 6050679 | ProgramServices |
| Management And General | 1549813 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518591 | BOY |
| EOY | 2352392 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131146 | BOY |
| EOY | 110093 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11915 | BOY |
| EOY | 12065 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55206 | BOY |
| EOY | 67000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 323109 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120741 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84076 | BOY |
| EOY | 202368 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 2100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1801434 | BOY |
| EOY | 2746018 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140913 | BOY |
| EOY | 557270 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140913 | BOY |
| EOY | 603183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171898 | BOY |
| EOY | 2099279 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488623 | BOY |
| EOY | 43556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660521 | BOY |
| EOY | 2142835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1801434 | BOY |
| EOY | 2746018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 713990 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -231676 | ReconcilationOtherChanges |
| 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 | 830201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311268 | CurrentTaxYear |
| Total | 2570783 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311268 | CurrentTaxYear |
| Total | 2570783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2570783 | PublicSupportTotal170 |
| Total Support | 2570783 | TotalSupport |
| Gross Receipts From Admissions Etc | 17783479 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52804 | OtherCostOrOtherBasis |
| Book Value | 52804 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270305 | OtherCostOrOtherBasis |
| Depreciation | 120741 | Depreciation |
| Book Value | 149564 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 202368 | TotalOfBookValueLandBuildings |
| Total Revenue | 8314482 | TotalRevenue |
| Total Expenses | 7600492 | TotalExpenses |
| Excess Or Deficit For Year | 713990 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -231676 | PriorPeriodAdjustments |
| Total Adjustments | -231676 | TotalAdjustments |
| Excess Or Deficit Per FS | 482314 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8314482 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8314482 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8314482 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7600492 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7600492 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7600492 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE - ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. BOARD ACTION - WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF DIRECTORS. WHEN THERE IS A DOUBT AS TO WHETHER THE CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. RECORD OF CONFLICT - THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) WAS(WERE) NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR/PRESIDENT AND REVIEWS THE RESULTS WITH THE INDIVIDUAL. BASED ON THE RESULTS OF THE EVALUATION THE BOARD DETERMINES THE NEXT YEAR'S COMPENSATION UP TO A MAXIMUM INCREASE PREVIOUSLY DETERMINED BY THE BOARD AS PART OF EACH YEAR'S BUDGET. THE RESULTS OF THESE ACTIONS ARE DOCUMENTED IN THE MINUTES. MAXIMUM COMPENSATION INCREASES ARE DETERMINED AND INCORPORATED INTO EACH YEAR'S BUDGET AS APPROVED BY THE BOARD. IF AN EMPLOYEE RECEIVES A SATISFACTORY REVIEW, THEY RECEIVE THE MAXIMUM IF THE INCREASE IS WITHIN THE WAGE SCALE FOR THE POSITION AND LENGTH OF SERVICE. THE DIRECTORS OR SUPERVISORS PERFORM ALL KEY EMPLOYEES AND OTHER STAFF REVIEWS; BASED ON THESE REVIEWS COMPENSATION AMOUNTS ARE DETERMINED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -231,676. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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