CHILDRENS THERAPY CLINIC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS THERAPY CLINIC INC (EIN 55-0376118)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201231849349300028
- 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 | 2012-07-02T14:23:09-04:00 | 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 | Rowan & Associates CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Westmoreland Office Center | AddressLine1 |
| City | Dunbar | City |
| State | WV | State |
| ZIP Code | 25064 | 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 | 550376118 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS THERAPY CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 LAKEVIEW DRIVE | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25313 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Robinson | Name |
| Title | President | Title |
| Phone | 3043429515 | Phone |
| Date Signed | 2012-06-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Rowan | Name |
| Phone | 3047661120 | Phone |
| Date Prepared | 2012-07-02 | 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) |
|---|---|---|
| Gross Receipts | 287343 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrenstherapyclinic.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | Therapy services to children in need | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 242301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 223132 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33214 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 575 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2877 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 280262 | TotalRevenuePriorYear |
| Total Revenue Current Year | 274698 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2457 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218569 | OtherExpensePriorYear |
| Other Expenses Current Year | 218996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 291624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 294676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11362 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19978 | RevenuesLessExpensesCY |
| Total Assets BOY | 337377 | TotalAssetsBOY |
| Total Assets EOY | 322122 | TotalAssetsEOY |
| Total Liabilities BOY | 6547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11270 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 330830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 310852 | NetAssetsOrFundBalancesEOY |
| Mission Description | Therapy services to children in need | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 202820 | Expense |
| Description | Provided occupational speech physical and behavioral therapy free of charge or for a minimal fee to children in Kanawha Putnam and surrounding counties | Description |
| Total Program Service Expense | 202820 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 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 | true | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | INEZ HOLLAND | NamePerson |
| Telephone Number | 3043429515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 884 | AddressLine1 |
| City | Institute | City |
| State | WV | State |
| ZIP Code | 25112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Amy Condaras | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ashley Pack | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Cheryle Hall | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dawn Combs | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| Harvey Creasey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jacqueline Switzer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Strawn | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jessica Alsop | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Fischer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Julie Chincheck | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Julie DeTemple | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Katherine Porter | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Casdorph | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Robinson | |||||||
| President | 1.00 | X | 0 | 0 | 0 | X | |
| Michael Bumgarner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Phenia Simmons | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Shawn Casey | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Sherie Estes | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stacy Boggess | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Valicia Leary | |||||||
| Executive Director | 25.00 | 39360 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39360 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 68274 | FederatedCampaigns |
| Fundraising Events | 57583 | FundraisingEvents |
| Government Grants | 97275 | GovernmentGrants |
| Total Contributions | 223132 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Therapy Services | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 43356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43356 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 575 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3212 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16472 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57583 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12645 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3827 | TotalRevenueColumn |
| Exclusion | $3,827 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 596 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,827 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39360 | Total |
| Program Services | 787 | ProgramServices |
| Management And General | 37786 | ManagementAndGeneral |
| Fundraising | 787 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30421 | Total |
| Program Services | 16684 | ProgramServices |
| Management And General | 13737 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5899 | Total |
| Program Services | 1537 | ProgramServices |
| Management And General | 4362 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9780 | Total |
| Management And General | 9780 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150063 | Total |
| Program Services | 150063 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3496 | Total |
| Program Services | 2133 | ProgramServices |
| Management And General | 1363 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31416 | Total |
| Program Services | 18666 | ProgramServices |
| Management And General | 12750 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136 | Total |
| Program Services | 1136 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2768 | Total |
| Program Services | 1688 | ProgramServices |
| Management And General | 1080 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Insurance | 4780 | 3658 | 1122 | |
| Maintenance | 2049 | 1250 | 799 | |
| Miscellaneous | 3452 | 2106 | 1346 | |
| Supplies | 7453 | 2365 | 3916 | 1172 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2603 | Total |
| Program Services | 747 | ProgramServices |
| Management And General | 1358 | ManagementAndGeneral |
| Fundraising | 498 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294676 | Total |
| Program Services | 202820 | ProgramServices |
| Management And General | 89399 | ManagementAndGeneral |
| Fundraising | 2457 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198387 | BOY |
| EOY | 187591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116305 | BOY |
| EOY | 112237 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6484 | BOY |
| EOY | 2240 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7609 | BOY |
| EOY | 6232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32692 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8592 | BOY |
| EOY | 13822 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337377 | BOY |
| EOY | 322122 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439 | BOY |
| EOY | 2346 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815 | BOY |
| EOY | 2815 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293 | BOY |
| EOY | 6109 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6547 | BOY |
| EOY | 11270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204123 | BOY |
| EOY | 194548 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126707 | BOY |
| EOY | 116304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330830 | BOY |
| EOY | 310852 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337377 | BOY |
| EOY | 322122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19978 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 209170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223772 | CurrentTaxYear |
| Total | 1067385 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43356 | CurrentTaxYear |
| Total | 220260 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267128 | CurrentTaxYear |
| Total | 1287645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1287645 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575 | CurrentTaxYear |
| Total | 24275 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575 | CurrentTaxYear |
| Total | 24275 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 50620 | CurrentTaxYearMinus2Years |
| Total | 50620 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267703 | CurrentTaxYear |
| Total | 1362540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01910 | PriorYrInvestIncomePercentage |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7790 | InvestmentCostOrOtherBasis |
| Depreciation | 2351 | Depreciation |
| Book Value | 5439 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26251 | InvestmentCostOrOtherBasis |
| Depreciation | 24290 | Depreciation |
| Book Value | 1961 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12473 | InvestmentCostOrOtherBasis |
| Depreciation | 6051 | Depreciation |
| Book Value | 6422 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13822 | TotalOfBookValueLandBuildings |
| Total Revenue | 274698 | TotalRevenue |
| Total Expenses | 294676 | TotalExpenses |
| Excess Or Deficit For Year | -19978 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -19978 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 274698 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 274698 | RevenueSubtotal |
| Total Revenue Per Form990 | 274698 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 294676 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 294676 | ExpensesSubtotal |
| Total Expenses Per Form990 | 294676 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Miracle Walk | NameOfEvent1 |
| Gross Receipts Event1 | 21862 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21862 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 948 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Oscar Night | NameOfEvent2 |
| Gross Receipts Event2 | 31677 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15205 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16472 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11697 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20516 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20516 | CharitableContribOtherEvents |
| Gross Receipts Total | 74055 | GrossReceiptsTotal |
| Charitable Contributions Total | 57583 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16472 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11697 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 948 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12645 | DirectExpenseSummaryEvents |
| Net Income Summary | 3827 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The treasurer will review the 990 before it is filed |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Monitored by management as necessary |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | All issues regarding wages and raises are discussed and voted on by the board of directors |
| 04. Other officer or key employee compensation (Part VI, line 15b | All issues regarding wages and raises are discussed and voted on by the board of directors |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Available upon request at the address of this return |
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