FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC (EIN 06-0870830)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-11-05
- IRS object ID
- 201233109349300718
- 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 | 2012-11-05T08:50:18-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060870830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES | BusinessNameLine1 |
| Business Name Line2 | AND SCHOOLS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FELL | NameControl |
| Phone | 2039723408 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ELM STREET | AddressLine1 |
| City | NEW CANAAN | City |
| State | CT | State |
| ZIP Code | 06840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL C WALKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2039723408 | Phone |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS E WALSH JR | Name |
| PTIN | P00507627 | PTIN |
| Phone | 8605614000 | Phone |
| 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 | DANIEL C WALKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ELM STREET | AddressLine1 |
| City | NEW CANAAN | City |
| State | CT | State |
| ZIP Code | 06840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3343354 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INFOCUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN EDUCATIONAL AND RECREATION PROGRAMS FOR STUDENTS THROUGHOUT THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2355897 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2421839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 472240 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 505225 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2074 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1394 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 168616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2998827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2989342 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1860563 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1714160 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 255341 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1211706 | OtherExpensePriorYear |
| Other Expenses Current Year | 968815 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3072269 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2749422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 239920 | RevenuesLessExpensesCY |
| Total Assets BOY | 6062654 | TotalAssetsBOY |
| Total Assets EOY | 6181084 | TotalAssetsEOY |
| Total Liabilities BOY | 422457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 301795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5640197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5879289 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHRISTIAN EDUCATIONAL AND RECREATION PROGRAMS FOR THE DEVELOPMENT OF THE RELIGIOUS LIFE OF STUDENTS IN INDEPENDENT UNIVERSITIES AND SECONDARY SCHOOLS THROUGHOUT THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2116713 | Expense |
| Revenue | 505225 | Revenue |
| Description | THE PROGRAMS, CONFERENCES, AND MEETINGS FOR STUDENTS ARE CHRISTIAN EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE DEVELOPMENT OF THE RELIGIOUS LIFE OF YOUNG PEOPLE PRIMARILY IN INDEPENDENT SCHOOLS AND UNIVERSITIES. | Description |
| Total Program Service Expense | 2116713 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 1 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2039723408 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ELM STREET | AddressLine1 |
| City | NEW CANAAN | City |
| State | CT | State |
| ZIP Code | 06840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES G MEYER III | ||||||
| CHAIRMAN OF THE BOARD | 5.00 | X | X | 0 | 0 | 0 |
| PETER BECKER | ||||||
| VICE-CHAIR OF BOARD | 4.00 | X | X | 0 | 0 | 0 |
| JANET WILLS | ||||||
| CHAIR OF FINANCE COMMITTEE | 3.00 | X | X | 0 | 0 | 0 |
| MARY THOMPSON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| DANIEL WALKER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 100883 | 0 | 7200 |
| KEN BOTSFORD | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| KRISTEN BUCHER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| PETER CLARK | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SUSAN DICAMILLO | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ANNE CONZE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| CONNIE ELLIOTT | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ROBERT FORAN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JACK HARRIS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SUSAN HARRIS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| HILARY HEIJMEN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| COLIN HUNTER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JAMES MUNROE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| REID MURCHISON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| LINDA O'CONNOR | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ED RUSSELL | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| PAUL SCHAEFER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| BARBARA SCHOENLY | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM WELSH | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7200 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 38991 | FundraisingEvents |
| All Other Contributions | 2382848 | AllOtherContributions |
| Noncash Contributions | 268973 | NoncashContributions |
| Total Contributions | 2421839 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL PROGRAMS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 505225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 505225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 505225 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1352 | TotalRevenueColumn |
| Exclusion | $1,352 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39040 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39040 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39040 | TotalRevenueColumn |
| Exclusion | $39,040 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 259989 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 261822 | Securities |
| Other | 913 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1833 | Securities |
| Other | -913 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2746 | TotalRevenueColumn |
| Exclusion | -$2,746 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61675 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38991 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29602 | TotalRevenueColumn |
| Exclusion | -$29,602 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 54234 | TotalRevenueColumn |
| Exclusion | $54,234 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54234 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2989342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 505225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,278 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66447 | Total |
| Program Services | 66447 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100883 | Total |
| Program Services | 33628 | ProgramServices |
| Management And General | 33628 | ManagementAndGeneral |
| Fundraising | 33627 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166143 | Total |
| Program Services | 881917 | ProgramServices |
| Management And General | 155632 | ManagementAndGeneral |
| Fundraising | 128594 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326964 | Total |
| Program Services | 263575 | ProgramServices |
| Management And General | 39620 | ManagementAndGeneral |
| Fundraising | 23769 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120170 | Total |
| Program Services | 83211 | ProgramServices |
| Management And General | 24729 | ManagementAndGeneral |
| Fundraising | 12230 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40396 | Total |
| Program Services | 5192 | ProgramServices |
| Management And General | 35204 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32204 | Total |
| Program Services | 13304 | ProgramServices |
| Management And General | 5653 | ManagementAndGeneral |
| Fundraising | 13247 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60766 | Total |
| Program Services | 38845 | ProgramServices |
| Management And General | 15870 | ManagementAndGeneral |
| Fundraising | 6051 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170898 | Total |
| Program Services | 130089 | ProgramServices |
| Management And General | 34162 | ManagementAndGeneral |
| Fundraising | 6647 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113649 | Total |
| Program Services | 95934 | ProgramServices |
| Management And General | 7535 | ManagementAndGeneral |
| Fundraising | 10180 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10901 | Total |
| Program Services | 7851 | ProgramServices |
| Management And General | 2441 | ManagementAndGeneral |
| Fundraising | 609 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86320 | Total |
| Program Services | 82004 | ProgramServices |
| Fundraising | 4316 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45895 | Total |
| Program Services | 42440 | ProgramServices |
| Management And General | 1228 | ManagementAndGeneral |
| Fundraising | 2227 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 232533 | 232533 | ||
| FOOD SERVICE | 91151 | 90046 | 792 | 313 |
| PERMITS & OTHER FEES | 39414 | 18233 | 12766 | 8415 |
| MISCELLANEOUS | 25220 | 24004 | 1216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19468 | Total |
| Program Services | 7460 | ProgramServices |
| Management And General | 8108 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749422 | Total |
| Program Services | 2116713 | ProgramServices |
| Management And General | 377368 | ManagementAndGeneral |
| Fundraising | 255341 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764999 | BOY |
| EOY | 691315 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177978 | BOY |
| EOY | 420753 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8500 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 36489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21851 | BOY |
| EOY | 37072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5282096 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1540667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3828662 | BOY |
| EOY | 3741429 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9483 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233596 | BOY |
| EOY | 1233596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23885 | BOY |
| EOY | 11930 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6062654 | BOY |
| EOY | 6181084 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172007 | BOY |
| EOY | 52823 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250450 | BOY |
| EOY | 248972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422457 | BOY |
| EOY | 301795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3951635 | BOY |
| EOY | 3881245 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688562 | BOY |
| EOY | 998044 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5640197 | BOY |
| EOY | 5879289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6062654 | BOY |
| EOY | 6181084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 239920 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -828 | 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 | 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 | 5128985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2691069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2225162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2355897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2421839 | CurrentTaxYear |
| Total | 14822952 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5128985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2691069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2225162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2355897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2421839 | CurrentTaxYear |
| Total | 14822952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14822952 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1352 | CurrentTaxYear |
| Total | 33376 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54234 | CurrentTaxYear |
| Total | 316943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15173271 | TotalSupport |
| Public Support Pertcentage170 | 0.97690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96050 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233596 | BeginningOfYearBalance |
| End Of Year Balance | 1233596 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233596 | BeginningOfYearBalance |
| End Of Year Balance | 1233596 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233596 | BeginningOfYearBalance |
| End Of Year Balance | 1233596 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233596 | BeginningOfYearBalance |
| End Of Year Balance | 1233596 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.81000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2199000 | OtherCostOrOtherBasis |
| Book Value | 2199000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2624224 | OtherCostOrOtherBasis |
| Depreciation | 1147570 | Depreciation |
| Book Value | 1476654 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365515 | OtherCostOrOtherBasis |
| Depreciation | 349493 | Depreciation |
| Book Value | 16022 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93357 | OtherCostOrOtherBasis |
| Depreciation | 43604 | Depreciation |
| Book Value | 49753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3741429 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN REAL ESTATE | Description |
| Book Value | 1233596 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1233596 | TotalOfBookValueProgramRelated |
| Total Revenue | 2989342 | TotalRevenue |
| Total Expenses | 2749422 | TotalExpenses |
| Excess Or Deficit For Year | 239920 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -828 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -828 | TotalAdjustments |
| Excess Or Deficit Per FS | 239092 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3079791 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -828 | NetUnrealizedGainsInvestments |
| Other Revenues | 91277 | OtherRevenues |
| Revenue Not Rptd F990 | 90449 | RevenueNotRptdF990 |
| Revenue Subtotal | 2989342 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2989342 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2840699 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 91277 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91277 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2749422 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2749422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COST NETTED ON 990 91,277. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COST NETTED ON 990 91,277. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 50TH ANNIVERSARY | NameOfEvent1 |
| Gross Receipts Event1 | 100666 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38991 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61675 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 900 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 70576 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18301 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 100666 | GrossReceiptsTotal |
| Charitable Contributions Total | 38991 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61675 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 70576 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18301 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91277 | DirectExpenseSummaryEvents |
| Net Income Summary | -29602 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 136200 | NumberOfRecipients |
| Amount Of Cash Grant | 66447 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 268973 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES JACK HARRIS AND SUSAN HARRIS HAVE A FAMILY RELATIONSHIP AS DEFINED BY IRS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION SHALL HAVE MEMBERS. THE MEMBERS OF THE CORPORATION SHALL HAVE NO RIGHT TO VOTE ON ANY MATTER AND THE CORPORATION SHALL OPERATE UNDER THE MANAGEMENT OF A SELF-PERPETUATING BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES CAN REELECT OR ELECT NEW MEMBERS TO THE BOARD | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE E-MAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INFORMAL REVIEW OF OTHER SIMILAR NOT-FOR-PROFIT TAX RETURNS AND CONVERSATIONS WITH PARTNER AND FRIEND MINISTRIES BY THE BOARD OF TRUSTEES IS CONDUCTED TO DETERMINE A RESPONSIBLE RANGE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT'S COMPENSATION, WHICH IS THEN APPROVED BY THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -828. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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