VAN GOGHS PALETTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VAN GOGHS PALETTE INC (EIN 59-3720139)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231379349300133
- Schema version
- 2010v3.4
- 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 | 2012-05-15T13:46:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hershkowitz & Kunitzer P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 Central Avenue | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 337108240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593720139 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Gogh's Palette Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VANG | NameControl |
| Phone | 7275410359 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 78th Avenue North | AddressLine1 |
| City | Pinellas Park | City |
| State | FL | State |
| ZIP Code | 33781 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hal E Hershkowitz | Name |
| Title | Treasurer | Title |
| Phone | 7273441463 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hal E Hershkowitz | Name |
| Phone | 7273441463 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dorene Thomas | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 59th Street | AddressLine1 |
| City | Pinellas Park | City |
| State | FL | State |
| ZIP Code | 33781 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 690888 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.vincent-house.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Services for Mentally Ill Adults | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1145351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 267006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 457391 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 421212 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1590 | InvestmentIncomePriorYear |
| Investment Income Current Year | 405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1123 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3181 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1603209 | TotalRevenuePriorYear |
| Total Revenue Current Year | 685442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 369198 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 459935 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 338339 | OtherExpensePriorYear |
| Other Expenses Current Year | 261928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 707537 | TotalExpensesPriorYear |
| Total Expenses Current Year | 724713 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 895672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39271 | RevenuesLessExpensesCY |
| Total Assets BOY | 2091913 | TotalAssetsBOY |
| Total Assets EOY | 2042495 | TotalAssetsEOY |
| Total Liabilities BOY | 78521 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2013392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1974121 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to assist, promote and celebrate individuals recovering from a mental illness in their effort to improve social and vocational skills and become employed in the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 566642 | Expense |
| Revenue | 395063 | Revenue |
| Description | Day Services for Chronically Mentally Ill Adults | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37815 | Expense |
| Description | Transitional Employment for Chronically Mentally Ill Adults | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25403 | Expense |
| Revenue | 26149 | Revenue |
| Description | Meal / Snack Services for Chronically Mentally Ill Adults | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 239 | Revenue |
| Description | Other Minor Programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 239 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 629860 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hershkowitz & Kunitzer PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7273441463 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 Central Avenue | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 337108240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Paul Ziegler | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Hal E Hershkowitz | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Bob Dillinger | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| Alina Gonzales - Mayo MD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Louis Ladson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Dorene Thomas | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| Jennifer England | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jodi Martino | ||||||
| Vice-President | 5.00 | X | 0 | 0 | 0 | X |
| Mark Ballenger | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Noreen Hodges | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gayle Marchiniak | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| John Posey | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Fundraising Events | 61951 | FundraisingEvents |
| Government Grants | 107682 | GovernmentGrants |
| All Other Contributions | 97373 | AllOtherContributions |
| Total Contributions | 267006 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Day Service Activities | 624310 | 395063 | 395063 |
| Meal / Snack Services | 624310 | 26149 | 26149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 421212 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1418 | TotalRevenueColumn |
| Exclusion | $1,418 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1013 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1013 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1013 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1013 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61951 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4433 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4433 | TotalRevenueColumn |
| Exclusion | -$4,433 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Thrift Shop | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1252 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1252 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 685442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 421451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,015 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2850 | Total |
| Program Services | 2850 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382814 | Total |
| Program Services | 338264 | ProgramServices |
| Management And General | 8254 | ManagementAndGeneral |
| Fundraising | 36296 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44718 | Total |
| Program Services | 39895 | ProgramServices |
| Management And General | 3966 | ManagementAndGeneral |
| Fundraising | 857 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32403 | Total |
| Program Services | 28598 | ProgramServices |
| Management And General | 663 | ManagementAndGeneral |
| Fundraising | 3142 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23801 | Total |
| Program Services | 6569 | ProgramServices |
| Management And General | 15449 | ManagementAndGeneral |
| Fundraising | 1783 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426 | Total |
| Management And General | 1426 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6709 | Total |
| Program Services | 5849 | ProgramServices |
| Management And General | 860 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12939 | Total |
| Program Services | 10458 | ProgramServices |
| Management And General | 1716 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960 | Total |
| Program Services | 883 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76772 | Total |
| Program Services | 70313 | ProgramServices |
| Management And General | 5007 | ManagementAndGeneral |
| Fundraising | 1452 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2967 | Total |
| Program Services | 10 | ProgramServices |
| Management And General | 2957 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1800 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227 | Total |
| Program Services | 204 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75649 | Total |
| Program Services | 74850 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Food, Beverage and Hosp | 25403 | 25403 | 0 | |
| Transportation Expenses | 17818 | 17818 | ||
| Bad Debt | 6555 | 6555 | ||
| Social Activities | 5343 | 5343 | ||
| Dues and subscriptions | 3559 | 753 | 2806 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724713 | Total |
| Program Services | 629860 | ProgramServices |
| Management And General | 43979 | ManagementAndGeneral |
| Fundraising | 50874 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63141 | BOY |
| EOY | 50909 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423631 | BOY |
| EOY | 390448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114276 | BOY |
| EOY | 106610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78588 | BOY |
| EOY | 125664 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22859 | BOY |
| EOY | 28187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1640733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 301046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388428 | BOY |
| EOY | 1339687 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990 | BOY |
| EOY | 990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091913 | BOY |
| EOY | 2042495 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66396 | BOY |
| EOY | 59461 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12125 | BOY |
| EOY | 8913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78521 | BOY |
| EOY | 68374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129725 | BOY |
| EOY | 1138053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883667 | BOY |
| EOY | 836068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013392 | BOY |
| EOY | 1974121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091913 | BOY |
| EOY | 2042495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 117325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1145351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267006 | CurrentTaxYear |
| Total | 1962630 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1145351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267006 | CurrentTaxYear |
| Total | 1962630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 37046 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1925584 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1418 | CurrentTaxYear |
| Total | 8742 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1252 | CurrentTaxYear |
| Total | 2489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1973861 | TotalSupport |
| Gross Receipts From Admissions Etc | 2181189 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200000 | OtherCostOrOtherBasis |
| Book Value | 200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1259199 | OtherCostOrOtherBasis |
| Depreciation | 167053 | Depreciation |
| Book Value | 1092146 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171029 | OtherCostOrOtherBasis |
| Depreciation | 125384 | Depreciation |
| Book Value | 45645 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10505 | OtherCostOrOtherBasis |
| Depreciation | 8609 | Depreciation |
| Book Value | 1896 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1339687 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Member & Staff Cash Deposits | Description |
| Amount | $8,913 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8913 | TotalOfAmounts |
| Total Revenue | 685442 | TotalRevenue |
| Total Expenses | 724713 | TotalExpenses |
| Excess Or Deficit For Year | -39271 | ExcessOrDeficitForYear |
| Other | $18,184 | OtherAmount |
| Total Adjustments | 18184 | TotalAdjustments |
| Excess Or Deficit Per FS | -21087 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 721785 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 31566 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 31566 | RevenueNotRptdF990 |
| Revenue Subtotal | 690219 | RevenueSubtotal |
| Other Revenues Not Included | -4777 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4777 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 685442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 742872 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31566 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 31566 | ExpensesNotRptdF990 |
| Expenses Subtotal | 711306 | ExpensesSubtotal |
| Other Expenses Not Included | 13407 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13407 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 724713 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Excess of Tax Depreciation over Book 17,840. Loss in excess of book loss on sale of assets 344. |
| Part XII, Line 4b - Other Adjustments: | Loss in excess of book loss on sale of assets -344. Direct Fundraising Expenses -4,433. |
| Part XIII, Line 4b - Other Adjustments: | Excess of Tax Depreciation over Book 17,840. Direct Fundraising Expenses -4,433. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Breakfast | NameOfEvent1 |
| Gross Receipts Event1 | 61951 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61951 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 4024 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 409 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 61951 | GrossReceiptsTotal |
| Charitable Contributions Total | 61951 | CharitableContributionsTotal |
| Food And Beverage Total Events | 4024 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 409 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4433 | DirectExpenseSummaryEvents |
| Net Income Summary | -4433 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hal E Hershkowitz - Hershkowitz & Kunitzer PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Treasurer and external accountant for bookeeping, payroll, and compilations | Relationship |
| Amount Of Transaction | 13348 | AmountOfTransaction |
| Description Of Transaction | Shareholder and officer in the C.P.A. firm that provides Monthly Bookkeeping, Payroll and Compilation Report Preparation. In addition, they provide yearly Form 990 Preparation and Quarterly Payroll Tax Returns Preparation. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is prepared and signed by the Treasurer and is made available to all of the board members for review. | |
| The Executive Director and other key employee compensation is discussed and approved by a vote of the Board at a Board Meeting. | Form 990, Part VI, Section B, line 15 | |
| The organization's Form 990 is made available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Audit Committee | The Audit Committee Members, Policy & Procedures have not changed since last year. | Form 990, Part XI, Line 2c |
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