NURTURING CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NURTURING CENTER INC (EIN 57-0875498)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-06
- IRS object ID
- 201233119349301368
- 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 | 2012-11-06T13:55:28-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570306533 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK STUBBS & STITH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HAMPTON STREET 1ST FLOOR | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570875498 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NURTURING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NURT | NameControl |
| Phone | 8037714160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1332 PICKENS STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINA PICKENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8037714160 | Phone |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN F GRIMSLEY CPA | Name |
| PTIN | P00557082 | PTIN |
| Phone | 8037995810 | 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 | KRISTINA PICKENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1332 PICKENS ST | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1299676 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | A FAMILY-FOCUSED, THERAPEUTIC TREATMENT CENTER FOR CHILD ABUSE AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 745997 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 646144 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 587522 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 639497 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 157 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13627 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1347450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1299676 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 973440 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 982776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 124574 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 326303 | OtherExpensePriorYear |
| Other Expenses Current Year | 401388 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1299743 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1384164 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47707 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -84488 | RevenuesLessExpensesCY |
| Total Assets BOY | 466921 | TotalAssetsBOY |
| Total Assets EOY | 400414 | TotalAssetsEOY |
| Total Liabilities BOY | 122583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140564 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 344338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 259850 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO NURTURE TRUSTING, CARING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, ART AND PLAY THERAPY, PARENTING CURRICULUM, CHILDREN'S CURRICULUM AND THERAPEUTIC CLASSROOMS, PARENT-CHILD INTERACTION TIME, ON-SITE SUBSTANCE ABUSE COUNSELING, JOB TRAINING, LITERACY WORKSHOPS, LUNCH AND TRANSPORTATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1148855 | Expense |
| Revenue | 639497 | Revenue |
| Description | DEVELOP NURTURING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN | Description |
| Total Program Service Expense | 1148855 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTINA PICKENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8037714160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1332 PICKENS ST | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| KRISTINA A PICKENS | |||||||
| EXECUTIVE DIR | 40.00 | X | X | 63650 | 0 | 2546 | |
| SUSAN CAMPBELL | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| ROBERT EDWARDS | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| RICK LAIRD | |||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| MICHAEL HAWKINS | |||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| LAURIE B HOPKINS PHD | |||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| TYLER RYAN | |||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| JAY W HAYNES | |||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| CINDY NORD | |||||||
| COMMITTEE EXECUTIVE | 1.00 | 0 | 0 | 0 | X | ||
| JROBERT SHIRLEY PHD | |||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| SANDY COOPER | |||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63650 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2546 | 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 |
| All Other Contributions | 646144 | AllOtherContributions |
| Noncash Contributions | 40000 | NoncashContributions |
| Total Contributions | 646144 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 639497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 639497 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 639497 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157 | TotalRevenueColumn |
| Exclusion | $157 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13878 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13878 | TotalRevenueColumn |
| Exclusion | $13,878 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1299676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 639497 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,035 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142521 | Total |
| Program Services | 118292 | ProgramServices |
| Management And General | 11402 | ManagementAndGeneral |
| Fundraising | 12827 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645027 | Total |
| Program Services | 535373 | ProgramServices |
| Management And General | 51602 | ManagementAndGeneral |
| Fundraising | 58052 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195228 | Total |
| Program Services | 162039 | ProgramServices |
| Management And General | 15618 | ManagementAndGeneral |
| Fundraising | 17571 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40718 | Total |
| Program Services | 33796 | ProgramServices |
| Management And General | 3257 | ManagementAndGeneral |
| Fundraising | 3665 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89211 | Total |
| Program Services | 74045 | ProgramServices |
| Management And General | 7137 | ManagementAndGeneral |
| Fundraising | 8029 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39621 | Total |
| Program Services | 32885 | ProgramServices |
| Management And General | 3170 | ManagementAndGeneral |
| Fundraising | 3566 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2821 | Total |
| Program Services | 2341 | ProgramServices |
| Management And General | 226 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52783 | Total |
| Program Services | 43810 | ProgramServices |
| Management And General | 4223 | ManagementAndGeneral |
| Fundraising | 4750 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29771 | Total |
| Program Services | 24710 | ProgramServices |
| Management And General | 2382 | ManagementAndGeneral |
| Fundraising | 2679 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 52072 | 43220 | 4166 | 4686 |
| RENT EXPENSE | 40002 | 33202 | 3200 | 3600 |
| WRITE-OFFS | 24334 | 20197 | 1947 | 2190 |
| EQUIPMENT LEASE AND REP | 16897 | 14024 | 1352 | 1521 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13158 | Total |
| Program Services | 10921 | ProgramServices |
| Management And General | 1053 | ManagementAndGeneral |
| Fundraising | 1184 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384164 | Total |
| Program Services | 1148855 | ProgramServices |
| Management And General | 110735 | ManagementAndGeneral |
| Fundraising | 124574 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70812 | BOY |
| EOY | 70449 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68165 | BOY |
| EOY | 53378 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14565 | BOY |
| EOY | 14792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 818738 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 556943 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313379 | BOY |
| EOY | 261795 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466921 | BOY |
| EOY | 400414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94677 | BOY |
| EOY | 130420 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27906 | BOY |
| EOY | 10144 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122583 | BOY |
| EOY | 140564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344338 | BOY |
| EOY | 259850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344338 | BOY |
| EOY | 259850 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466921 | BOY |
| EOY | 400414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -84488 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 747155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646145 | CurrentTaxYear |
| Total | 3945953 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 747155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646145 | CurrentTaxYear |
| Total | 3945953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1920110 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2025843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157 | CurrentTaxYear |
| Total | 10849 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13878 | CurrentTaxYear |
| Total | 39444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3996246 | TotalSupport |
| Gross Receipts From Admissions Etc | 2400939 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44830 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120000 | OtherCostOrOtherBasis |
| Book Value | 120000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 371725 | OtherCostOrOtherBasis |
| Depreciation | 309403 | Depreciation |
| Book Value | 62322 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167928 | OtherCostOrOtherBasis |
| Depreciation | 128831 | Depreciation |
| Book Value | 39097 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159085 | OtherCostOrOtherBasis |
| Depreciation | 118709 | Depreciation |
| Book Value | 40376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 261795 | TotalOfBookValueLandBuildings |
| Total Revenue | 1299676 | TotalRevenue |
| Total Expenses | 1384164 | TotalExpenses |
| Excess Or Deficit For Year | -84488 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -84488 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1299676 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1299676 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1299676 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1384164 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1384164 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1384164 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IN-KIND RENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40000 | NoncashContribsRptdF990 |
| 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 (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION REVIEW A COPY OF FORM 990 AT ITS BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY DURING SUPERVISION TIME AND DURING HIRING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT |
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