CAMBRIDGE AT HOME INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE AT HOME INC (EIN 20-5332882)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-13
- IRS object ID
- 201231349349300613
- 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 | 2012-05-13T21:19:09-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS & MORRIS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 KEARNEY RD | AddressLine1 |
| City | NEEDHAM HEIGHTS | City |
| State | MA | State |
| ZIP Code | 02494 | 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 | 205332882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE AT HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMB | NameControl |
| Phone | 6178641715 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 CONCORD AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 104 | AddressLine2 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J STADLER | Name |
| Title | PRESIDENT | Title |
| Phone | 6178641715 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH S KATZ | Name |
| Phone | 7814556900 | Phone |
| Date Prepared | 2012-05-13 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KATHLEEN SPIRER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 CONCORD AVENUE SUITE 104 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 341441 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CAMBRIDGEATHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESIDENTS OF CAMBRIDGE, MA OVER THE AGE OF 50 THE PRACTICAL MEANS AND CONFIDENCE TO LIVE THEIR LIVES TO THE FULLEST IN THEIR OWN HOMES AS THEY GROW OLDER AND TO CARRY ON ACTIVITIES IN SUPPORT OF THIS MISSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 274172 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 98375 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 231410 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 797 | InvestmentIncomePriorYear |
| Investment Income Current Year | 484 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9549 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11172 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 284518 | TotalRevenuePriorYear |
| Total Revenue Current Year | 341441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 191651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 186705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95578 | OtherExpensePriorYear |
| Other Expenses Current Year | 123177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 287229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 309882 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31559 | RevenuesLessExpensesCY |
| Total Assets BOY | 192273 | TotalAssetsBOY |
| Total Assets EOY | 202725 | TotalAssetsEOY |
| Total Liabilities BOY | 167947 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55885 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE RESIDENTS OF CAMBRIDGE, MA OVER THE AGE OF 50 THE PRACTICAL MEANS AND CONFIDENCE TO LIVE THEIR LIVES TO THE FULLEST IN THEIR OWN HOMES AS THEY GROW OLDER AND TO CARRY ON ACTIVITIES IN SUPPORT OF THIS MISSION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 198815 | Expense |
| Revenue | 243066 | Revenue |
| Description | CAMBRIDGE AT HOME PROVIDES THE TIMELY AVAILABILITY OF SERVICES SIMILAR TO THOSE OF A RETIREMENT COMMUNITY. THEIR PROFESSIONAL STAFF PROVIDES MEMBERS WITH ACCESS TO EVALUATED SUPPLIERS WHO PROVIDE PROMPT SERVICE AT KNOWN COSTS. THIS SERVICE MEANS THAT MEMBERS HAVE TIMELY HELP AVAILABLE AS CHALLENGES OR EMERGENCIES ARISE AT HOME. MEMBERS CAN GET HELP IN AREAS LIKE TRANSPORTATION, HEALTH, SOCIAL ACTIVITIES AND HOME MAINTENANCE SO THEY CAN REMAIN SAFELY AND CONFIDENTLY IN THEIR HOMES AS THEY AGE. THERE ARE CURRENTLY MORE THAN 200 DUES PAYING MEMBERS. | Description |
| Total Program Service Expense | 198815 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN SPIRER | NamePerson |
| Telephone Number | 6178641715 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 CONCORD AVENUE SUITE 104 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALICE DELANA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE ARSENEAULT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALDINE W ZETZEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY W LORSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH MCELHENY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN POVERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH COQUILLETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIPPEN PAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT PRATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUISE WEED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTOR MCELHENY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARION FREMONT-SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLIE ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN MORTIMER | ||||||
| BOARD SECRET | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN G SPIRER | ||||||
| EX. DIRECTOR | 40.00 | 80000 | 0 | 5400 | X | |
| STEVEN J STADLER | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| SUSAN W PAINE | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Total Other Compensation | 5400 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 98375 | AllOtherContributions |
| Total Contributions | 98375 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 231410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231410 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 231410 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 484 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 11172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11172 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11172 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243066 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85400 | Total |
| Management And General | 85400 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80849 | Total |
| Program Services | 80849 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7147 | Total |
| Management And General | 7147 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13309 | Total |
| Program Services | 13309 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3335 | Total |
| Management And General | 3335 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25769 | Total |
| Program Services | 25769 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Program Services | 350 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43326 | Total |
| Program Services | 30440 | ProgramServices |
| Management And General | 12886 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823 | Total |
| Program Services | 1747 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18378 | Total |
| Program Services | 16900 | ProgramServices |
| Management And General | 1478 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1903 | Total |
| Program Services | 1158 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3352 | Total |
| Program Services | 3352 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3590 | Total |
| Program Services | 3590 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL EVENT SUPPLIES | Description |
| Total | 21351 | Total |
| Program Services | 21351 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309882 | Total |
| Program Services | 198815 | ProgramServices |
| Management And General | 111067 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186718 | BOY |
| EOY | 181982 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3899 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2422 | BOY |
| EOY | 4422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133 | BOY |
| EOY | 12422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192273 | BOY |
| EOY | 202725 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161483 | BOY |
| EOY | 141892 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6464 | BOY |
| EOY | 4948 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167947 | BOY |
| EOY | 146840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24326 | BOY |
| EOY | 55885 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24326 | BOY |
| EOY | 55885 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192273 | BOY |
| EOY | 202725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31559 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 116183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98375 | CurrentTaxYear |
| Total | 335445 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 202225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242582 | CurrentTaxYear |
| Total | 889384 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 318408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340957 | CurrentTaxYear |
| Total | 1224829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1224829 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484 | CurrentTaxYear |
| Total | 4921 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484 | CurrentTaxYear |
| Total | 4921 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 320847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341441 | CurrentTaxYear |
| Total | 1229750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7372 | OtherCostOrOtherBasis |
| Depreciation | 2792 | Depreciation |
| Book Value | 4580 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11195 | OtherCostOrOtherBasis |
| Depreciation | 3353 | Depreciation |
| Book Value | 7842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12422 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES | Description |
| Amount | $4,948 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4948 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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